Civic Intelligence

Tabor Services Inc.

990 • Fiscal year 2017 • EIN 23-2660436

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.tabor.org
57 East Armat StreetPhiladelphia, PA 19144

(215) 842-4800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$616,631

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$23,465,156

Down $2,909,235 (-11%) from 2016

Net Assets

Up

$22,723,790

Up $479,274 (+2.2%) from 2016

Liabilities

Down

$741,366

Down $3,388,509 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Up

$1,085,785

Up $419,042 (+63%) from 2016

Expenses

Down

$648,920

Down $158,544 (-20%) from 2016

Net Income

Up

$436,865

Up $577,586 (+410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $13,204,114Liabilities 2010: $3,295,642Net Assets 2010: $9,908,4722010Assets 2011: $14,437,640Liabilities 2011: $3,430,107Net Assets 2011: $11,007,5332011Assets 2012: $19,010,639Liabilities 2012: $3,657,960Net Assets 2012: $15,352,6792012Assets 2013: $19,881,787Liabilities 2013: $3,810,878Net Assets 2013: $16,070,9092013Assets 2014: $23,933,234Liabilities 2014: $4,628,005Net Assets 2014: $19,305,2292014Assets 2015: $26,733,490Liabilities 2015: $4,344,857Net Assets 2015: $22,388,6332015Assets 2016: $26,374,391Liabilities 2016: $4,129,875Net Assets 2016: $22,244,5162016Assets 2017: $23,465,156Liabilities 2017: $741,366Net Assets 2017: $22,723,7902017Assets 2018: $24,757,363Liabilities 2018: $677,315Net Assets 2018: $24,080,0482018Assets 2019: $25,135,456Liabilities 2019: $627,378Net Assets 2019: $24,508,0782019Assets 2020: $25,522,903Liabilities 2020: $553,684Net Assets 2020: $24,969,2192020Assets 2021: $26,705,887Liabilities 2021: $1,000Net Assets 2021: $26,704,8872021Assets 2022: $26,223,275Liabilities 2022: $1,070Net Assets 2022: $26,222,2052022Assets 2023: $26,973,613Liabilities 2023: $392Net Assets 2023: $26,973,2212023Assets 2024: $28,088,427Liabilities 2024: $10,001Net Assets 2024: $28,078,4262024

Highlighted filing

2017

Assets$23,465,156
Liabilities$741,366
Net Assets$22,723,790
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $385,9692010Expenses 2011: $412,3392011Revenue 2012: $762,873Expenses 2012: $414,059Net Income 2012: $348,8142012Expenses 2013: $447,1462013Revenue 2014: $1,022,337Expenses 2014: $448,673Net Income 2014: $573,6642014Revenue 2015: $3,892,564Expenses 2015: $450,956Net Income 2015: $3,441,6082015Revenue 2016: $666,743Expenses 2016: $807,464Net Income 2016: -$140,7212016Revenue 2017: $1,085,785Expenses 2017: $648,920Net Income 2017: $436,8652017Revenue 2018: $2,020,969Expenses 2018: $249,216Net Income 2018: $1,771,7532018Revenue 2019: $824,062Expenses 2019: $273,293Net Income 2019: $550,7692019Revenue 2020: $679,185Expenses 2020: $200,017Net Income 2020: $479,1682020Revenue 2021: $846,586Expenses 2021: $179,631Net Income 2021: $666,9552021Revenue 2022: $802,167Expenses 2022: $160,095Net Income 2022: $642,0722022Revenue 2023: $801,003Expenses 2023: $165,287Net Income 2023: $635,7162023Revenue 2024: $1,142,970Expenses 2024: $142,248Net Income 2024: $1,000,7222024

Highlighted filing

2017

Revenue$1,085,785
Expenses$648,920
Net Income$436,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$4,559,118
Mission and Program Overview

Mission

SEE LINE 4A BELOW.

Directly and indirectly supporting, operating for the benefit of, performing the functions of, or carrying out the charitable purpose of its related 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,316,010$4,895,607▼ $420,403
Investments in Publicly Traded Securities$7,216,063$4,614,168▼ $2,601,895
Savings and Temporary Cash Investments$1,333,169$531,003▼ $802,166
Accounts Receivable$18,497$18,497→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-20,965$-263▲ $20,702
Total Assets$26,374,391$23,465,156▼ $2,909,235
Other Assets Total$12,511,617$13,406,144▲ $894,527
Liabilities
Other Liabilities$2,999,617$0▼ $2,999,617
Mortgage Notes Payable Secured by Investment Property$1,106,678$735,324▼ $371,354
Accounts Payable and Accrued Expenses$23,580$6,042▼ $17,538
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,129,875$741,366▼ $3,388,509
Net Assets / Fund Balance
Unrestricted Net Assets$20,031,009$20,367,391▲ $336,382
Permanently Rstr Net Assets$2,151,030$2,250,001▲ $98,971
Temporarily Rstr Net Assets$62,477$106,398▲ $43,921
Total Net Assets Fund Balance$22,244,516$22,723,790▲ $479,274
Total Liabilities and Net Assets / Fund Balance$26,374,391$23,465,156▼ $2,909,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,574,397$80,609$2,655,006
Buildings$2,091,210$278,790$2,370,000
Land$230,000-$230,000
Other Assets Org$109,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$390,863-▲ $22,797$28,341$385,319
2015$407,605-▲ $11,343$28,085$390,863
2014$416,139-▲ $17,205$25,739$407,605
2013$392,301-▲ $48,476$24,638$416,139
2012$336,824$34,597▲ $44,317$23,437$392,301
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tine Hansen-TurtonTrustee/Woods - CEO-$110,194$110,194
Laurence W BuchholzTreasurer/CFOPT$91,534$91,534

Board Members and Trustees

NameTitle
Kevin SheetzChairman/ Trustee
Amy T PetersenChairperson/V President
Tinesha L BanksPresident and CEO (Beg 02/17)
Jonathan SolomonsPresident and CEO (End 07/16)
Dr Theodore C WeertsVice Chairman/Secretary
Diana Ramsay End 113015Former Trustee/Woods - CEO
Peter ShubiakSecretary/Trustee/ Woods- COO
Anne ShenbergerTrustee
Bob RobertsonTrustee
Curtis MyersTrustee
Frank PolicareTrustee
Jessica VanderkampTrustee
Laura PowersTrustee
Marvin JohnsonTrustee
Orville WrightTrustee
Rev Charles QuannTrustee
Rick BattagliaTrustee
Virginia SmithTrustee
Judith AlegoTrustee (End 12/16)
Dawn DiamondInterim Pres & CEO (7/16-2/17)
Thomas W GrantTreasurer/Woods- CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698
Program Service Revenue
$479,886
Investment Income
$603,201
Other Revenue
$0
All Other Contributions
$2,698
Change in Net Assets
$436,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,160$22,440-$149,600
Interest$83,683$14,768-$98,451
Fees for Services Other$25,426$4,487-$29,913
Occupancy$2,455$433-$2,888
Other Expenses$367,138$930-$930
Total Functional Expenses$605,862$43,058$0$648,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process used by Management and/or Governing Body to Review 990: The tax return is reviewed by the Corporate Controller and Chief Financial Officer. The complete Form 990 is provided to all Board Members for their review prior to filing with the Internal Revenue Service. Service.”

Form 990, Part VI, Section B, Line 12C

“Process to Monitor Transactions for Conflicts of Interest: ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH REGARD TO A PARTICULAR ISSUE, THE MEMBER ABSTAINS FROM VOTING ON THE ISSUE. IN ADDITION, CONTRACT AND BUSINESS RELATIONSHIPS ARE SCRUTINIZED FOR POSSIBLE CONFLICTS. STAFF ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WITH CONTRACTORS, CARRIERS, SUPPLIERS, CONSULTANTS, PARENTS, AGENCIES AND OTHER PERSONS DOING BUSINESS WITH WOODS SERVICES. ALL REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT AND OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR. TERMINATION COULD OCCUR.”

FORM 990, PART VI, Questions 15A and 15B

“Process for determining compensation: The Organization does not have any paid employees; all compensation to officers reported on Part VII of the Form 990 was paid by a related organization. The process used to determine compensation for these individuals is reported on that Organization's Form 990 and is based on annual performance evaluations for the officers and employees.”

Form 990, Part VI, Section C, Line 19

“Avaliablity of Documents: COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tabor Services Inc
EIN
23-2660436
In Care Of
% LAURENCE BUCHHOLZ
Phone
2158424800
Address
57 East Armat Street, Philadelphia, PA 19144

Signing Officer

Name
Tinesha Banks
Title
CEO
Phone
2153484071
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinesha Banks
Formed
1907
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds: the harris fund is restricted for medical fostercare, supportive living and social rehabilitation programs. The income from the first family day care association fund is restricted for the crisis to competence, after school, and parenting programs.”

PART X, LINE 2:

“Wood resources, inc. And affiliates ("woods") is the controlling corporation of an affiliated group of not-for-profit corporations that provide a broad range of human services to people with special needs and challenges. Services include education, healthcare, rehabilitation, therapeutic activities, short- and long term residential care, and an array of related services. Woods qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code, as an organization that is not a private foundation as defined in section 509(a) of the code. A tax position is recognized or derecognized by woods based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Woods does not believe its consolidated financial statements include any material uncertain tax positions. Woods' federal exempt organization business income tax returns for the fiscal years prior to june 30, 2014 are no longer subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2137154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Sheetz
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Theodore C Weerts
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy T Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith Alego
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Battaglia
IRS990/Form990PartVIISectionAGrp/PersonNm5Marvin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Curtis Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Charles Quann
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Shubiak
IRS990/Form990PartVIISectionAGrp/PersonNm9Virginia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne Shenberger
IRS990/Form990PartVIISectionAGrp/PersonNm11Frank Policare
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Powers
IRS990/Form990PartVIISectionAGrp/PersonNm13Orville Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS W GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15Tine Hansen-Turton
IRS990/Form990PartVIISectionAGrp/PersonNm16Jessica Vanderkamp
IRS990/Form990PartVIISectionAGrp/PersonNm17Bob Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan Solomons
IRS990/Form990PartVIISectionAGrp/PersonNm19Laurence W Buchholz
IRS990/Form990PartVIISectionAGrp/PersonNm20Tinesha L Banks
IRS990/Form990PartVIISectionAGrp/PersonNm21Dawn Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA RAMSAY END 113015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt8570051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14232468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15107116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18166801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1990563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21145136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22453213
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/ Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson/V President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee (End 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Trustee/ Woods- COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer/Woods- CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee/Woods - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President and CEO (End 07/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20President and CEO (Beg 02/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Interim Pres & CEO (7/16-2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former Trustee/Woods - CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0305324
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03778657
IRS990/GrossReceiptsAmt04559118
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014768
IRS990/InterestGrp/ProgramServicesAmt083683
IRS990/InterestGrp/TotalAmt098451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0297877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297877
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07216063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04614168
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05316010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04895607
IRS990/LandBldgEquipCostOrOtherBssAmt05255006
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03473333
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIRECTLY AND INDIRECTLY SUPPORTING, OPERATING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE CHARITABLE PURPOSE OF ITS RELATED 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01106678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735324
IRS990/NetAssetsOrFundBalancesBOYAmt022244516
IRS990/NetAssetsOrFundBalancesEOYAmt022723790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433
IRS990/OccupancyGrp/ProgramServicesAmt02455
IRS990/OccupancyGrp/TotalAmt02888
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012511617
IRS990/OtherAssetsTotalGrp/EOYAmt013406144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OtherExpensesGrp/ProgramServicesAmt0367138
IRS990/OtherExpensesGrp/TotalAmt0367138
IRS990/OtherExpensesGrp/TotalAmt1930
IRS990/OtherLiabilitiesGrp/BOYAmt02999617
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02151030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02250001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tinesha Banks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04643
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,465,156
Liabilities
$741,366
Net assets
$22,723,790
Revenue
$1,085,785
Expenses
$648,920
Net income
$436,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.01$28.1$1.14$0.14$1.00
2023Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$0.80$0.17$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$0.80$0.16$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$0.85$0.18$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.55$25.0$0.68$0.20$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.63$24.5$0.82$0.27$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.68$24.1$2.02$0.25$1.77
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.74$22.7$1.09$0.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$26.4$4.13$22.2$0.67$0.81$0.14
2015Summary only. Only limited summary data is available for this year.$26.7$4.34$22.4$3.89$0.45$3.44
2014Detailed filing. Detailed filing data is available for this year.$23.9$4.63$19.3$1.02$0.45$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.81$16.1$0.45
2012Summary only. Only limited summary data is available for this year.$19.0$3.66$15.4$0.76$0.41$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.43$11.0$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.30$9.91$0.39