Civic Intelligence

Tabor Community Services Inc

990 • Fiscal year 2020 • EIN 23-1731792

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

308 East King Street PO Box 1676Lancaster, PA 17608-1676

(717) 397-5182

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$116,735

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,777,727

Up $430,691 (+8.1%) from 2019

Net Assets

Up

$4,217,153

Up $114,670 (+2.8%) from 2019

Liabilities

Up

$1,560,574

Up $316,021 (+25%) from 2019

Revenue

Down

$3,612,212

Down $683,864 (-16%) from 2019

Expenses

Down

$3,475,825

Down $488,415 (-12%) from 2019

Net Income

Down

$136,387

Down $195,449 (-59%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,484,098Liabilities 2011: $1,576,970Net Assets 2011: $3,907,1282011Assets 2012: $5,341,067Liabilities 2012: $1,485,914Net Assets 2012: $3,855,1532012Assets 2013: $5,169,689Liabilities 2013: $1,578,101Net Assets 2013: $3,591,5882013Assets 2014: $4,823,835Liabilities 2014: $1,430,828Net Assets 2014: $3,393,0072014Assets 2015: $4,700,830Liabilities 2015: $1,290,847Net Assets 2015: $3,409,9832015Assets 2016: $5,093,345Liabilities 2016: $1,323,043Net Assets 2016: $3,770,3022016Assets 2017: $4,805,182Liabilities 2017: $1,196,863Net Assets 2017: $3,608,3192017Assets 2018: $4,850,951Liabilities 2018: $1,088,027Net Assets 2018: $3,762,9242018Assets 2019: $5,347,036Liabilities 2019: $1,244,553Net Assets 2019: $4,102,4832019Assets 2020: $5,777,727Liabilities 2020: $1,560,574Net Assets 2020: $4,217,1532020Assets 2021: $11,166,053Liabilities 2021: $1,484,303Net Assets 2021: $9,681,7502021Assets 2022: $10,964,028Liabilities 2022: $1,490,061Net Assets 2022: $9,473,9672022Assets 2023: $11,226,312Liabilities 2023: $1,179,359Net Assets 2023: $10,046,9532023Assets 2024: $11,534,447Liabilities 2024: $1,137,176Net Assets 2024: $10,397,2712024

Highlighted filing

2020

Assets$5,777,727
Liabilities$1,560,574
Net Assets$4,217,153

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,461,554Expenses 2011: $3,470,005Net Income 2011: -$8,4512011Expenses 2012: $3,195,5322012Expenses 2013: $2,980,4332013Revenue 2014: $2,928,052Expenses 2014: $3,159,011Net Income 2014: -$230,9592014Revenue 2015: $3,053,122Expenses 2015: $3,010,441Net Income 2015: $42,6812015Revenue 2016: $3,413,137Expenses 2016: $3,047,446Net Income 2016: $365,6912016Revenue 2017: $3,101,493Expenses 2017: $3,295,015Net Income 2017: -$193,5222017Revenue 2018: $4,052,097Expenses 2018: $3,892,910Net Income 2018: $159,1872018Revenue 2019: $4,296,076Expenses 2019: $3,964,240Net Income 2019: $331,8362019Revenue 2020: $3,612,212Expenses 2020: $3,475,825Net Income 2020: $136,3872020Revenue 2021: $6,208,931Expenses 2021: $5,525,809Net Income 2021: $683,1222021Revenue 2022: $6,280,898Expenses 2022: $6,375,367Net Income 2022: -$94,4692022Revenue 2023: $6,959,391Expenses 2023: $6,429,055Net Income 2023: $530,3362023Revenue 2024: $5,563,941Expenses 2024: $6,120,234Net Income 2024: -$556,2932024

Highlighted filing

2020

Revenue$3,612,212
Expenses$3,475,825
Net Income$136,387
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Gross Receipts
$4,093,499
Mission and Program Overview

Mission

Tenfold sparks the power in all people to achieve equitable housing and financial security. We are the trusted community partner innovatively building wealth and achieving quality, fair and affordable housing for all, through proactive coaching, education, lending and advocacy.

Tabor sparks the power in all people to achieve equitable housing and fianncial security. We are the trusted community partner innovatively building wealth and achieving quality, fair and affordable housing for all, through proactive coaching, education, lending an advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,517,727$2,573,109▲ $55,382
Cash and Non-Interest-Bearing Accounts$1,351,464$1,247,010▼ $104,454
Savings and Temporary Cash Investments$360,824$778,554▲ $417,730
Investments in Publicly Traded Securities$520,673$515,536▼ $5,137
Accounts Receivable$254,208$407,258▲ $153,050
Pledges and Grants Receivable$264,800$186,800▼ $78,000
Prepaid Expenses and Deferred Charges$39,033$31,712▼ $7,321
Total Assets$5,347,036$5,777,727▲ $430,691
Other Assets Total$38,307$37,748▼ $559
Liabilities
Mortgage Notes Payable Secured by Investment Property$738,354$681,128▼ $57,226
Unsecured Notes Loans Payable-$415,558-
Deferred Revenue$348,453$266,082▼ $82,371
Accounts Payable and Accrued Expenses$89,079$138,490▲ $49,411
Escrow Account Liability$68,667$59,316▼ $9,351
Total Liabilities$1,244,553$1,560,574▲ $316,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,149,142$3,197,199▲ $48,057
Net Assets With Donor Restrictions$953,341$1,019,954▲ $66,613
Total Net Assets Fund Balance$4,102,483$4,217,153▲ $114,670
Total Liabilities and Net Assets / Fund Balance$5,347,036$5,777,727▲ $430,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,265,461$5,072,485$7,337,946
Land$279,534-$279,534
Equipment$15,239$157,930$173,169
Other Land Buildings$12,875-$12,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$207,443$26,585▲ $3,522-$235,250
2018$15,689$183,883▲ $10,106-$207,443
2017$14,689$1,000--$15,689
2016$14,189$500--$14,689
2015$14,069$120--$14,189
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Michael F MckennaPresident$111,650$5,085$116,735

Board Members and Trustees

NameTitle
Jill LaskowitzChair
Bryan MartinVice Chair
Brian RocheDirector
Charity WelchDirector
Daniel HessDirector
Jaime ArroyoDirector
Jason HessDirector
Joseph DhansisDirector
Lenny WaltonDirector
Mary KohlerDirector
Smokey GloverDirector
Stephanie ReeseDirector
Timbrel ChyateeDirector
Katie ZimmermanSecretary
Doug UmbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471,779
Program Service Revenue
$96,548
Investment Income
$25,178
Other Revenue
$18,707
All Other Contributions
$1,568,554
Change in Net Assets
$136,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential3$272,000
Total Noncash Contributions3$272,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,925
Revenue Not Reported on Financial Statements
$-469,713
Revenue Not Reported on Form 990
$-21,717
Other Revenue Adjustments
$-479,447
Total Revenue per Audited Statements
$4,060,208
Total Revenue per Form 990
$3,612,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,206,774
Other Expenses$867,009
Grants and Similar Amounts Paid$402,042
Total Fundraising Expense$270,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,354,820$195,453$129,551$1,679,824
Grants to Domestic Individuals$402,042--$402,042
Occupancy$185,450$124,338$5,582$315,370
Other Employee Benefits$179,779$27,997$15,880$223,656
Depreciation Depletion$88,528$117,417-$205,945
Fees for Services Accounting$22,020$155,062$60$177,142
Payroll Taxes$112,008$24,715$10,844$147,567
Current Officers, Directors, Trustees, and Key Employees-$111,650-$111,650
Pension Plan Contributions$33,068$7,120$3,889$44,077
Office Expenses$12,066$15,334$12,356$39,756
Insurance$13,828$18,500-$32,328
Conferences and Meetings$18,906$9,627$1,444$29,977
Travel$22,443$5,934$162$28,539
Advertising$389-$20,128$20,517
Information Technology$1,936$15,311-$17,247
Interest$4,002$6,879-$10,881
Fees for Service Investment Mgmnt Fees-$9,734-$9,734
Fees for Services Management$3,742--$3,742
Other Expenses$25,750$111$-25,750$2,402
All Other Expenses$604,220$-757,558$63,134$-90,204
Total Functional Expenses$3,117,638$87,624$270,563$3,475,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,945,538
Total Expenses per Form 990$3,475,825
Expenses per Audited Statements$3,466,091
Expenses Not Reported on Form 990$479,447
Expenses Not Reported on Financial Statements$9,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The complete 990 is reviewed by the chief financial officer and president. Public copies of the 990 are provided to all members of the board of directors before submission.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed with all board members at the time they join the board. It is also reviewed annually in board meetings and staff meetings.

Form 990, Page 6, Part VI, Line 15A

Determining compensation includes a review of comparability data and a decision by independent persons.

Form 990, Page 6, Part VI, Line 15B

Determining compensation includes a review of comparability data and a decision by independent persons.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tabor Community Services Inc
EIN
23-1731792
Phone
7173975182
Address
308 EAST KING STREET PO BOX 1676, LANCASTER, PA 17608-1676

Signing Officer

Name
Michael F Mckenna
Title
President
Phone
7173975182
Signed
2021-04-20

Organization Details

Principal Officer
Michael F Mckenna
Formed
1968
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
113

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Tabor sparks the power in all people to achieve equitable housing and fianncial security. We are the trusted community partner innovatively building wealth and achieving quality, fair and affordable housing for all, through proactive coaching, education, lending an advocacy.

Form 990, Part XI, Line 9

Rental expenses included in return as reduction in revenue 0 part viii - line 6b 479,447 rental expenses included on tax return in revenue 0 part viii, line 6b -479,447

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

As a component of program activities, the organization aids clients in the protective payee services with budgeting and cash management. As a result, clients deposit funds with the organization and the organization disburses the funds in accordance with plans established by the organization's case manager/counselor and the client. In addition, the organization has received funds to disburse to participants in the family savings account program and to provide client assistance grants under the shelter to independent living, community housing solutions, and chart programs.

Schedule D, Page 2, Part V, Line 4

Intended uses for the endowment funds include receiving immediate or deferred charitable gifts designated to be held as endowment or board designated quasi-endowment funds to support the mission of the organization set forth in the bylaws and to support the program and capital needs of the organization.

Schedule D, Page 4, Part XI, Line 4B

Rental expenses included in return as reduction in revenue 0 part viii - line 6b -479,447

Schedule D, Page 4, Part XII, Line 2D

Rental expenses included on tax return in revenue 0 part viii, line 6b 479,447

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138490
IRS990/AccountsReceivableGrp/BOYAmt0254208
IRS990/AccountsReceivableGrp/EOYAmt0407258
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TABOR SPARKS THE POWER IN ALL PEOPLE TO ACHIEVE EQUITABLE HOUSING AND FIANNCIAL SECURITY. WE ARE THE TRUSTED COMMUNITY PARTNER INNOVATIVELY BUILDING WEALTH AND ACHIEVING QUALITY, FAIR AND AFFORDABLE HOUSING FOR ALL, THROUGH PROACTIVE COACHING, EDUCATION, LENDING AN ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt020128
IRS990/AdvertisingGrp/ProgramServicesAmt0389
IRS990/AdvertisingGrp/TotalAmt020517
IRS990/AllOtherContributionsAmt01568554
IRS990/AllOtherExpensesGrp/FundraisingAmt063134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-757558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0604220
IRS990/AllOtherExpensesGrp/TotalAmt0-90204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARRA BLACK
IRS990/BooksInCareOfDetail/PhoneNum07173975182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 E KING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01351464
IRS990/CashNonInterestBearingGrp/EOYAmt01247010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01444
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09627
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018906
IRS990/ConferencesMeetingsGrp/TotalAmt029977
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03471779
IRS990/CYGrantsAndSimilarPaidAmt0402042
IRS990/CYInvestmentIncomeAmt025178
IRS990/CYOtherExpensesAmt0867009
IRS990/CYOtherRevenueAmt018707
IRS990/CYProgramServiceRevenueAmt096548
IRS990/CYRevenuesLessExpensesAmt0136387
IRS990/CYSalariesCompEmpBnftPaidAmt02206774
IRS990/CYTotalExpensesAmt03475825
IRS990/CYTotalFundraisingExpenseAmt0270563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03612212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0348453
IRS990/DeferredRevenueGrp/EOYAmt0266082
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0117417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088528
IRS990/DepreciationDepletionGrp/TotalAmt0205945
IRS990/Desc0THE ANN B. BARSHINGER FINANCIAL EMPOWERMENT CENTER FOR LANCASTER COUNTY PROVIDES COMPREHENSIVE AND INTEGRATED FINANCIAL COUNSELING/COACHING AND EDUCATION SERVICES AND PROGRAMS DESIGNED TO EQUIP LANCASTER HOUSEHOLDS WITH THE KNOWLEDGE AND SKILLS NEEDED TO ACHIEVE SELF-SUFFICIENCY AND BUILD FINANCIAL STABILITY FOR THEIR FUTURE. THE PROGRAM INCLUDES SERVICES IN CONSUMER CREDIT COUNSELING, ASSET DEVELOPMENT, MORTGAGE COUNSELING, PREPURCHASE COUNSELING AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0953341
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01019954
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt068667
IRS990/EscrowAccountLiabilityGrp/EOYAmt059316
IRS990/ExpenseAmt0698186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt060
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0155062
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022020
IRS990/FeesForServicesAccountingGrp/TotalAmt0177142
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03742
IRS990/FeesForServicesManagementGrp/TotalAmt03742
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09734
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL F MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAIME ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMBREL CHYATEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DHANSIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SMOKEY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HESS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL LASKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG UMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LENNY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARITY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01903225
IRS990/GrantAmt097256
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0402042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0402042
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04093499
IRS990/GrossRentsGrp/RealAmt0498154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015311
IRS990/InformationTechnologyGrp/ProgramServicesAmt01936
IRS990/InformationTechnologyGrp/TotalAmt017247
IRS990/InsuranceGrp/ManagementAndGeneralAmt018500
IRS990/InsuranceGrp/ProgramServicesAmt013828
IRS990/InsuranceGrp/TotalAmt032328
IRS990/InterestGrp/ManagementAndGeneralAmt06879
IRS990/InterestGrp/ProgramServicesAmt04002
IRS990/InterestGrp/TotalAmt010881
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0520673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0515536
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05230415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02517727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02573109
IRS990/LandBldgEquipCostOrOtherBssAmt07803524
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01840
IRS990/LessRentalExpensesGrp/RealAmt0479447
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TABOR SPARKS THE POWER IN ALL PEOPLE TO ACHIEVE EQUITABLE HOUSING AND FIANNCIAL SECURITY. WE ARE THE TRUSTED COMMUNITY PARTNER INNOVATIVELY BUILDING WEALTH AND ACHIEVING QUALITY, FAIR AND AFFORDABLE HOUSING FOR ALL, THROUGH PROACTIVE COACHING, EDUCATION, LENDING AN ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0738354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681128
IRS990/NetAssetsOrFundBalancesBOYAmt04102483
IRS990/NetAssetsOrFundBalancesEOYAmt04217153
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018707
IRS990/NetUnrlzdGainsLossesInvstAmt0-21717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03149142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03197199
IRS990/NoncashContributionsAmt0272000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05582
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124338
IRS990/OccupancyGrp/ProgramServicesAmt0185450
IRS990/OccupancyGrp/TotalAmt0315370
IRS990/OfficeExpensesGrp/FundraisingAmt012356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015334
IRS990/OfficeExpensesGrp/ProgramServicesAmt012066
IRS990/OfficeExpensesGrp/TotalAmt039756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038307
IRS990/OtherAssetsTotalGrp/EOYAmt037748
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223656
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED SERVICES
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ALLOCATED FUNDRAISIN
IRS990/OtherExpensesGrp/FundraisingAmt030992
IRS990/OtherExpensesGrp/FundraisingAmt12291
IRS990/OtherExpensesGrp/FundraisingAmt2-25750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt032641
IRS990/OtherExpensesGrp/ProgramServicesAmt125750
IRS990/OtherExpensesGrp/TotalAmt032641
IRS990/OtherExpensesGrp/TotalAmt130992
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01354820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112008
IRS990/PayrollTaxesGrp/TotalAmt0147567
IRS990/PensionPlanContributionsGrp/FundraisingAmt03889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033068
IRS990/PensionPlanContributionsGrp/TotalAmt044077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031712
IRS990/PrincipalOfficerNm0MICHAEL F MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MARKET VIEW
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER CREDIT COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE HOUSING PROGRAM PROVIDES SERVICES TO INDIVIDUALS LIVING IN VARIOUS HOUSING MODELS OWNED BY THE ORGANIZATION. THIS INCLUDES LONG TERM RENTAL HOUSING, SHORT TERM HOUSING, AND PERMANENT HOUSING SOLUTIONS. THE PROGRAM INCLUDES THE TLC PROGRAM, MARKET VIEW APARTMENTS, AND THE BETH SHALOM HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01116276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092573
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOMELESS AND RENTAL COUNSELING PROGRAM PROVIDES SERVICES AND SUPPORT FOR INDIVIDUALS AFTER PERMANENT HOUSING HAS BEEN OBTAINED TO ENSURE THE HOUSING IS MAINTAINED AND FINANCIALLY STABLE. THE PROGRAM INCLUDES SHELTER TO INDEPENDENT LIVING, SUPPORTIVE HOUSING SERVICES, COMMUNITY HOMELESS ASSESSMENT AND REFERRAL TEAM, SUPPORTIVE HOUSING FOR VETERAN FAMILIES, MENTAL HEALTH HOUSING PROGRAMS, COMMUNITY HOUSING SOLUTIONS, AND THE HEARTHSIDE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01303176
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0289852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04006952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0844582
IRS990/PYInvestmentIncomeAmt0117137
IRS990/PYOtherExpensesAmt0889074
IRS990/PYOtherRevenueAmt048869
IRS990/PYProgramServiceRevenueAmt0123118
IRS990/PYRevenuesLessExpensesAmt0331836
IRS990/PYSalariesCompEmpBnftPaidAmt02230584
IRS990/PYTotalExpensesAmt03964240
IRS990/PYTotalRevenueAmt04296076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018707
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 762,499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03471779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04006952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03839001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02881324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03175323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017374379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0525172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0399685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.14$10.4$5.56$6.12$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.18$10.0$6.96$6.43$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.49$9.47$6.28$6.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.48$9.68$6.21$5.53$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.56$4.22$3.61$3.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.24$4.10$4.30$3.96$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.09$3.76$4.05$3.89$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.20$3.61$3.10$3.30$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.32$3.77$3.41$3.05$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.29$3.41$3.05$3.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.43$3.39$2.93$3.16$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.58$3.59$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.49$3.86$3.20
2011Summary only. Only limited summary data is available for this year.$5.48$1.58$3.91$3.46$3.47$0.01