Tabor Children's House Inc
- Assets
- $0.0
- Revenue
- $28.6k
- Investments
- $0.0
- Employees
- 28
- Location
- Philadelphia, PA
- Founding
- 03/1990
- Data as of
- 06/2017
- EIN
- 23-2539505
Organization Overview
Tabor Children's House Inc is located in Philadelphia, PA. The organization was established in 1990. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2017, Tabor Children's House Inc employed 28 individuals. Tabor Children's House 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 06/2017, Tabor Children's House Inc generated $28.6k in total revenue. All expenses for the organization totaled $37.7k during the year ending 06/2017.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY EARLY CARE AND EDUCATION IN A SAFE, NURTURING, CULTURALLY-COMPETENT ENVIRONMENT THAT HELPS DEVELOP THE POTENTIAL OF ALL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE OPERATIONAL AND FINANCIAL PERFORMANCE, THE TABOR BOARD OF TRUSTEES DETERMINED AS OF JUNE 30, 2016 TO CLOSE THE TWO TABOR CHILDREN'S HOUSE DAY CARE CENTERS INCLUDING TABOR INNOVATION ACADEMY (TIA) DAY CARE, WHICH WAS CLOSED IN APRIL 2016, AND THE DOYLESTOWN DAY CARE, WHICH WAS CLOSED AT THE END OF THE SCHOOL YEAR IN JUNE 2016. AS A RESULT, TABOR IS NOW FOCUSED ON ITS CORE CHILD WELFARE MISSION AND NO LONGER PROVIDES DAY CARE SERVICES, WHICH HAVE BEEN CLASSIFIED AND DISCLOSED AS DISCONTINUED OPERATIONS WITH THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. ON JULY 7, 2017, THE BUILDING WAS SOLD. YEAR 2017.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Sheetz Chairman | OfficerTrustee | 2 | $0 |
Dr Theodore C Weerts Secretary/trustee | OfficerTrustee | 1 | $0 |
Amy T Petersen Vice President/trustee | OfficerTrustee | 1 | $0 |
Judith Alego Trustee (end 12/16) | Trustee | 1 | $0 |
Rick Battaglia Trustee | Trustee | 1 | $0 |
Marvin Johnson Trustee | Trustee | 1 | $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 | $219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,552 |
| 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 | $10,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,404 |
| Payroll taxes | $1,104 |
| 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 | $0 |
| Fees for services: Other | $14,410 |
| Advertising and promotion | $0 |
| Office expenses | $4,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,470 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $63 |
| Total functional expenses | $37,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $71,235 |
| 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 | $1,078,464 |
| Total liabilities | $1,149,699 |
| Unrestricted restricted net Assets | -$1,149,699 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$1,149,699 |