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Nonprofiteer
← TABOR SERVICES INC

Form 990 for tax year 2023

Filed by TABOR SERVICES INC.

Totals

Total revenue
$1,142,970
Total expenses
$142,248
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$535,206
Investment income
$607,764
Other revenue
$0
Total assets, end of year
$28,088,427
Total liabilities, end of year
$10,001
Net assets or fund balances, end of year
$28,078,426
Program services expenses (Part IX)
$142,248
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$142,248

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rent from affiliates

    total $535,206 · related or exempt $535,206

  • 3 · Investment income

    total $607,764 · excluded $607,764

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $5,015 · program services $5,015

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $30 · program services $30

  • 11g · Fees: other

    total $19,075 · program services $19,075

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $118,128 · program services $118,128

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $115,615 · end of year $518,468

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,306,361

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,283,517

  • 10c · Land, buildings and equipment, net

    beginning of year $1,937,925 · end of year $2,022,844

  • 11 · Investments: publicly traded securities

    beginning of year $9,707,037 · end of year $10,216,026

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $15,213,036 · end of year $15,331,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $10,001

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $392 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $24,674,086 · end of year $25,642,839

  • 28 · Net assets with donor restrictions

    beginning of year $2,299,135 · end of year $2,435,587

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $142,248 · Revenue $535,206

As filed on the 2023 return.

Listed in Part VII

  • Thomas W Grant

    TRUSTEE - WOODS CFO & EVP

    Total calculated
    $632,033
    From this org
    $0
    From related orgs
    $599,164
    Other
    $32,869
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    not reported + $444,664 related
    Bonus
    not reported + $120,000 related
    Other
    not reported + $34,500 related
    Deferred
    not reported + $13,200 related
    Nontaxable benefits
    not reported + $19,669 related
    Filer's total
    not reported + $632,033 related

  • Dawn Diamond

    TRUSTEE/WOODS SVP INT OPS & RL

    Total calculated
    $516,033
    From this org
    $0
    From related orgs
    $488,669
    Other
    $27,364
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $346,169 related
    Bonus
    not reported + $111,000 related
    Other
    not reported + $31,500 related
    Deferred
    not reported + $13,322 related
    Nontaxable benefits
    not reported + $14,042 related
    Filer's total
    not reported + $516,033 related

  • Karen Coleman

    PRESIDENT AND CEO

    Total calculated
    $222,424
    From this org
    $0
    From related orgs
    $198,435
    Other
    $23,989
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,435 related
    Bonus
    $0 + $26,000 related
    Other
    $0
    Deferred
    $0 + $15,351 related
    Nontaxable benefits
    $0 + $8,638 related
    Filer's total
    $0 + $222,424 related

  • Laurence W Buchholz

    TREASURER AND CFO

    Total calculated
    $174,352
    From this org
    $0
    From related orgs
    $167,204
    Other
    $7,148
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,403 related
    Bonus
    $0 + $13,801 related
    Other
    $0
    Deferred
    $0 + $6,080 related
    Nontaxable benefits
    $0 + $1,068 related
    Filer's total
    $0 + $174,352 related

  • Karen Wilkins

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $161,925
    From this org
    $0
    From related orgs
    $144,834
    Other
    $17,091
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,898 related
    Bonus
    $0 + $15,936 related
    Other
    $0
    Deferred
    $0 + $7,884 related
    Nontaxable benefits
    $0 + $9,207 related
    Filer's total
    $0 + $161,925 related

  • Marvin Johnson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Charles Quann

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Virginia Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laura Powers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Danielle Massey-Hill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Allie Faulk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Orville Wright

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B:
A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE HAS BEEN ESTABLISHED FOR SOME MEMBERS OF THE WOODS SERVICES MANAGEMENT TEAM. Thomas Grant $22,500

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349311387

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