Civic Intelligence

Tabor Northern Community Partners

990 • Fiscal year 2022 • EIN 46-3728190

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileWWW.TABORSERVICESINC.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

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.68x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$441,615

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,867,044

Down $220,163 (-5.4%) from 2021

Net Assets

Up

-$993,000

Up $193,195 (+16%) from 2021

Liabilities

Down

$4,860,044

Down $413,358 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$7,119,347

Up $427,848 (+6.4%) from 2021

Expenses

Up

$6,926,152

Up $25,481 (+0.4%) from 2021

Net Income

Up

$193,195

Up $402,367 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,408,122Liabilities 2014: $1,247,202Net Assets 2014: $160,9202014Assets 2015: $2,343,975Liabilities 2015: $2,250,899Net Assets 2015: $93,0762015Assets 2016: $3,012,317Liabilities 2016: $2,978,800Net Assets 2016: $33,5172016Assets 2017: $3,703,448Liabilities 2017: $3,735,597Net Assets 2017: -$32,1492017Assets 2018: $3,070,352Liabilities 2018: $3,407,919Net Assets 2018: -$337,5672018Assets 2019: $3,711,026Liabilities 2019: $4,373,852Net Assets 2019: -$662,8262019Assets 2020: $4,374,370Liabilities 2020: $5,351,393Net Assets 2020: -$977,0232020Assets 2021: $4,087,207Liabilities 2021: $5,273,402Net Assets 2021: -$1,186,1952021Assets 2022: $3,867,044Liabilities 2022: $4,860,044Net Assets 2022: -$993,0002022Assets 2023: $4,544,068Liabilities 2023: $5,741,684Net Assets 2023: -$1,197,6162023Assets 2024: $2,301,794Liabilities 2024: $2,204,985Net Assets 2024: $96,8092024

Highlighted filing

2022

Assets$3,867,044
Liabilities$4,860,044
Net Assets-$993,000
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $957,082Expenses 2014: $796,162Net Income 2014: $160,9202014Revenue 2015: $5,738,711Expenses 2015: $5,806,555Net Income 2015: -$67,8442015Revenue 2016: $10,897,365Expenses 2016: $10,956,924Net Income 2016: -$59,5592016Revenue 2017: $13,498,559Expenses 2017: $13,564,225Net Income 2017: -$65,6662017Revenue 2018: $5,946,662Expenses 2018: $6,252,080Net Income 2018: -$305,4182018Revenue 2019: $6,212,218Expenses 2019: $6,537,477Net Income 2019: -$325,2592019Revenue 2020: $6,655,498Expenses 2020: $6,969,695Net Income 2020: -$314,1972020Revenue 2021: $6,691,499Expenses 2021: $6,900,671Net Income 2021: -$209,1722021Revenue 2022: $7,119,347Expenses 2022: $6,926,152Net Income 2022: $193,1952022Revenue 2023: $7,334,671Expenses 2023: $7,539,287Net Income 2023: -$204,6162023Revenue 2024: $8,209,045Expenses 2024: $8,714,620Net Income 2024: -$505,5752024

Highlighted filing

2022

Revenue$7,119,347
Expenses$6,926,152
Net Income$193,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$7,119,347
Mission and Program Overview

Mission

To impact systemic social problems within communities throughout philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,803,216$2,038,952▲ $235,736
Cash and Non-Interest-Bearing Accounts$1,498,228$930,913▼ $567,315
Prepaid Expenses and Deferred Charges$331,264$494,938▲ $163,674
Land, Buildings, and Equipment, Net$148,929$347,502▲ $198,573
Total Assets$4,087,207$3,867,044▼ $220,163
Other Assets Total$305,570$54,739▼ $250,831
Liabilities
Other Liabilities$4,220,256$4,638,117▲ $417,861
Unsecured Notes Loans Payable$813,415--
Accounts Payable and Accrued Expenses$239,731$221,927▼ $17,804
Total Liabilities$5,273,402$4,860,044▼ $413,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,186,195$-993,000▲ $193,195
Total Net Assets Fund Balance$-1,186,195$-993,000▲ $193,195
Total Liabilities and Net Assets / Fund Balance$4,087,207$3,867,044▼ $220,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,502$333,578$681,080
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn DrummondStaffFT$93,061$93,061

Board Members and Trustees

NameTitle
Karen ColemanChairwoman/trustee/CEO- Th
Juanita DennardMember
Dawn DiamondMember/woods-SVP Int Ops &
Marvin JohnsonSecretary
Laurence W BuchholzTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,117,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,308
All Other Contributions
$7,117,039
Change in Net Assets
$193,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,998,863
Other Expenses$1,927,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,595,890$442,282-$4,038,172
Insurance$536,477--$536,477
Other Employee Benefits$470,954$36,347-$507,301
Occupancy$381,136--$381,136
Payroll Taxes$316,219$44,109-$360,328
Office Expenses$206,101--$206,101
Fees for Services Other$151,229$8,405-$159,634
Travel$122,664--$122,664
Current Officers, Directors, Trustees, and Key Employees-$93,062-$93,062
Information Technology$50,448--$50,448
Depreciation Depletion-$40,164-$40,164
Fees for Services Accounting$29,238--$29,238
Fees for Services Legal$17,210--$17,210
Other Expenses$1,512--$1,512
Interest$-162--$-162
Total Functional Expenses$6,261,783$664,369$0$6,926,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,561,056
Lease Liability - Operating Leases$54,739
Due to Woods Services, Inc$22,322
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 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
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

“The tax return is reviewed by the 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

“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 tabor community partners and its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.”

Form 990, Part VI, Section C, Line 19

“Public availability 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 Community Partners
EIN
46-3728190
Phone
2158424800
Address
57 EAST ARMAT STREET, PHILADELPHIA, PA 19144

Signing Officer

Name
Karen Coleman
Title
President/CEO
Phone
2158424800
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Coleman
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
111
Volunteers
2

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Tabor believes that it had no uncertain tax positions as defined by gaap.”

Raw XML AppendixShowing 400 of 776 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06687209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06653323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06210275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05943631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032611477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03564
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt032611477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07117039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06687209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06653323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06210275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05943631
IRS990ScheduleA/Total509Grp/TotalAmt032611477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07119353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06691499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06655498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06212218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05946662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032625230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04561056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WOODS SERVICES, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. TABOR BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347502
IRS990ScheduleD/TotalLiabilityAmt04638117
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN DIAMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN COLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURENCE W BUCHHOLZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER/WOODS-SVP INT OPS &
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRWOMAN/TRUSTEE/CEO- TH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0441615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2158545
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION TO OFFICERS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, TABOR CHILDREN'S SERVICES, INC. THE RELATED ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 TABOR COMMUNITY PARTNERS AND ITS RELATED ORGANIZATIONS. REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT. BASED ON THE OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC AVAILABILITY OF DOCUMENTS: COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,867,044
Liabilities
$4,860,044
Net assets
-$993,000
Revenue
$7,119,347
Expenses
$6,926,152
Net income
$193,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$2.20$0.10$8.21$8.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.54$5.74$1.20$7.33$7.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.87$4.86$0.99$7.12$6.93$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.09$5.27$1.19$6.69$6.90$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.37$5.35$0.98$6.66$6.97$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.71$4.37$0.66$6.21$6.54$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.07$3.41$0.34$5.95$6.25$0.31
2017Summary only. Only limited summary data is available for this year.$3.70$3.74$0.03$13.5$13.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.01$2.98$0.03$10.9$11.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.25$0.09$5.74$5.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.25$0.16$0.96$0.80$0.16