Civic Intelligence

Tabor Services Inc.

990 • Fiscal year 2019 • EIN 23-2660436

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.76x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$472,607

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$25,135,456

Up $378,093 (+1.5%) from 2018

Net Assets

Up

$24,508,078

Up $428,030 (+1.8%) from 2018

Liabilities

Down

$627,378

Down $49,937 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Down

$824,062

Down $1,196,907 (-59%) from 2018

Expenses

Up

$273,293

Up $24,077 (+9.7%) from 2018

Net Income

Down

$550,769

Down $1,220,984 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$25,135,456
Liabilities$627,378
Net Assets$24,508,078
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$824,062
Expenses$273,293
Net Income$550,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.3
Gross Receipts
$2,712,892
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
Investments in Publicly Traded Securities$4,940,964$4,901,580▼ $39,384
Savings and Temporary Cash Investments$2,635,088$2,942,434▲ $307,346
Land, Buildings, and Equipment, Net$2,269,770$2,216,696▼ $53,074
Intangible Assets$54,800$0▼ $54,800
Prepaid Expenses and Deferred Charges$14,530$0▼ $14,530
Cash and Non-Interest-Bearing Accounts$0$222▲ $222
Accounts Receivable$0$0→ $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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,757,363$25,135,456▲ $378,093
Other Assets Total$14,842,211$15,074,524▲ $232,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,081$617,702▼ $60,379
Accounts Payable and Accrued Expenses$-766$9,676▲ $10,442
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$677,315$627,378▼ $49,937
Net Assets / Fund Balance
Unrestricted Net Assets$21,704,049$22,229,808▲ $525,759
Permanently Rstr Net Assets$2,237,895$2,108,527▼ $129,368
Temporarily Rstr Net Assets$138,104$169,743▲ $31,639
Total Net Assets Fund Balance$24,080,048$24,508,078▲ $428,030
Total Liabilities and Net Assets / Fund Balance$24,757,363$25,135,456▲ $378,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,781$468,563$2,397,344
Land$230,000-$230,000
Equipment$57,915$14,505$72,420
Leasehold Improvements$0$0$0
Other Assets Org$18,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$391,508-▲ $15,919$0$380,180
2017$385,319-▲ $33,811$0$391,508
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Laurence W BuchholzTreasurer/CFO$118,639$118,639

Board Members and Trustees

NameTitle
Amy T PetersenChair
Tinesha L BanksPresident and CEO
Dr Theodore C WeertsVice Chair/Secretary
Peter ShubiakSec./Trustee/ Woods-EVP,CCIO
Anne ShenbergerTrustee
Jessica VanderkampTrustee
Kevin SheetzTrustee
Laura PowersTrustee
Marvin JohnsonTrustee
Orville WrightTrustee
Rev Charles QuannTrustee
Rick BattagliaTrustee
Tara HaydenTrustee
Thomas W GrantTrustee
Virginia SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$732
Program Service Revenue
$373,720
Investment Income
$446,610
Other Revenue
$3,000
All Other Contributions
$454
Change in Net Assets
$550,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,293
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$132,357$23,356-$155,713
Interest$29,435$5,194-$34,629
Fees for Service Investment Mgmnt Fees-$30,723-$30,723
Fees for Services Lobbying$17,000$3,000-$20,000
Fees for Services Accounting$13,175$2,325-$15,500
Fees for Services Other$8,425$1,486$0$9,911
Fees for Services Legal$3,528$623-$4,151
Occupancy$2,266$400-$2,666
Total Functional Expenses$206,186$67,107$0$273,293
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
Yes
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
Backup withholding compliance
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.”

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.”

Form 990, Part VI, Questions 15A and 15B

“PROCESS FOR DETERMINING COMPENSATION: Tabor Services, Inc. does not have any paid employees. CEO compensation was paid by Tabor Children's Services, Inc. by surveying regional agencies of similar size and mission. a process overseen by the Executive Committee. Tabor Children's Services, Inc. undertakes a thorough process to ensure that the executive compensation it pays to its top management official is reasonable given the market in which the organization operates. Tabor Children's Services, inc. checked the following boxes for question 3: -Form 990 of other organizations -Compensation study or survey -Approval by the board or compensation committee -Independent compensation consultant All compensation to other officers reported on Part VII of the Form 990 was paid by Woods Services, Inc., a related organization. The process used to determine compensation for these individuals is reported on Woods Services, Inc.'s Form 990. Compensation for the other officers is determined through a process overseen by an independent trustee in his/her role as Chairman of the compensation and benefits committee. This committee makes recommendations supported by: 1) Comparability data available through a major annual compensation survey of similar agencies throughout seven states, and 2) Comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the Board of Trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the CEO. The CEO does not participate in deliberations regarding compensation for the Vice Presidents. The Chairman of the compensation and benefits committee documents the final recommendations and determinations. Woods Services, Inc. checks the following boxes for Schedule J, Question 3: -Compensation committee -Form 990 of other organizations -Compensation study or survey -Approval by the board or compensation committee”

Form 990, Part VI, Section C, Line 19

“Availability of Governing Documents, Conflict Of Interest Policy, & Financial Statements to the General Public: 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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinesha Banks
Formed
1907
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS of $(20,947)”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds: the harris fund is restricted for medical foster care, 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.”

Fin 48 (asc 740) Footnote

“SCHEDULE D, PART X, LINE 2 Tabor is exempt from federal income tax under IRC section 501(c)(3) and 170(b)(1)(A)(vi), but is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Tabor has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. No material taxable unrelated business income was generated and, accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Tabor follows the accounting guidance that creates a single model to address uncertainty in tax positions and clarifies accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its consolidated financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Tabor is not required to record such an obligation.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15971
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy T Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Theodore C Weerts
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Shubiak
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Battaglia
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas W Grant
IRS990/Form990PartVIISectionAGrp/PersonNm5Marvin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Powers
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Charles Quann
IRS990/Form990PartVIISectionAGrp/PersonNm8Virginia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Shenberger
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Vanderkamp
IRS990/Form990PartVIISectionAGrp/PersonNm11Orville Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12Tara Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14Tinesha L Banks
IRS990/Form990PartVIISectionAGrp/PersonNm15Laurence W Buchholz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2413453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4409663
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15117668
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Trustee/ Woods-EVP,CCIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer/CFO
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IRS990/FormationYr01907
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0177676
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02066506
IRS990/GrossReceiptsAmt02712892
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt054800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05194
IRS990/InterestGrp/ProgramServicesAmt029435
IRS990/InterestGrp/TotalAmt034629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0268934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04940964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04901580
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02269770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216696
IRS990/LandBldgEquipCostOrOtherBssAmt02699764
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01888830
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
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/BOYAmt0678081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617702
IRS990/NetAssetsOrFundBalancesBOYAmt024080048
IRS990/NetAssetsOrFundBalancesEOYAmt024508078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400
IRS990/OccupancyGrp/ProgramServicesAmt02266
IRS990/OccupancyGrp/TotalAmt02666
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014842211
IRS990/OtherAssetsTotalGrp/EOYAmt015074524
IRS990/OtherChangesInNetAssetsAmt0-20947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02237895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02108527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tinesha Banks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373720
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0947385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0373720
IRS990/PYRevenuesLessExpensesAmt01771753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020969
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0550769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02635088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02942434
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,135,456
Liabilities
$627,378
Net assets
$24,508,078
Revenue
$824,062
Expenses
$273,293
Net income
$550,769
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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