Tabor Services Inc
- Assets
- $26.7m
- Revenue
- $846.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 06/1992
- Data as of
- 06/2021
- EIN
- 23-2660436
Organization Overview
Tabor Services Inc is located in Philadelphia, PA. The organization was established in 1992. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tabor Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Tabor Services Inc generated $846.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $179.6k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Powers Chairwoman | OfficerTrustee | 1 | $0 |
Marvin Johnson Vice Chair | OfficerTrustee | 1 | $0 |
Rick Battaglia Secretary | OfficerTrustee | 1 | $0 |
Tinesha H Banks Pres & CEO - Thru 5.2021 | Officer | 2 | $0 |
Karen Coleman Pres & CEO - Eff 5.2021 | Officer | 2 | $0 |
Laurence W Buchholz Treasurer And CFO | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $374,555 |
| Investment income | $191,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $251,458 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $846,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,581 |
| Fees for services: Other | $23,070 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,280 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $102,715 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $179,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,548,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $174 |
| Net Land, buildings, and equipment | $2,044,643 |
| Investments—publicly traded securities | $7,155,774 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,956,838 |
| Total assets | $26,705,887 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,000 |
| Total liabilities | $1,000 |
| Net assets without donor restrictions | $24,133,384 |
| Net assets with donor restrictions | $2,571,503 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,705,887 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Tabor Services Inc has recieved totaling $42,033.
| Awarding Organization | Amount |
|---|---|
Ralph T Sterling Charitable Trust Fbo Charities Las Vegas, NV PURPOSE: GENERAL OPERATING | $13,689 |
George D Grover Trust Fbo Charities 4947 1513093358 Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,500 |
Mae R Dunn And Walter D Dunn Memorial Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Penn Community Foundation Perkasie, PA PURPOSE: ANNUAL OPERATING FUND | $5,000 |
E Dunbar 4947 Trust Uw 1513078801 Fbo Charities Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,844 |
Endowment Analysis
| Beg. Balance | $366,284 |
| Earnings | $52,949 |
| Admin Expense | $26,553 |
| Ending Balance | $392,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chi Living Communities Oregon, OH | $133,109,899 | $66,919,384 |
Presbyterian Senior Living Dillsburg, PA | $80,163,418 | $25,279,216 |
On Your Mark Inc Staten Island, NY | $13,500,002 | $23,281,200 |
The Methodist Retirement Center Of Central Ohio Columbus, OH | $98,341,831 | $19,081,791 |
Warren County Community Services Inc Lebanon, OH | $10,192,228 | $12,854,727 |
Charity Navigator Saddle Brook, NJ | $11,779,343 | $14,269,364 |
Lake-Geauga Recovery Centers Inc Mentor, OH | $8,539,089 | $6,593,058 |
Landis Communities Lititz, PA | $2,732,817 | $5,852,358 |
Nysarc - North Country Management Services Corporation Plattsburgh, NY | $2,039,526 | $5,594,006 |
Resources For Children With Special Needs Inc New York, NY | $3,831,747 | $5,410,220 |
Life Enriching Communities Foundation Loveland, OH | $136,081,820 | $9,230,521 |
Bhp Services Philadelphia, PA | $4,760,730 | $6,563,621 |