Desales Community Development
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Revitalizes neighborhoods, provides affordable housing, and manages properties in St. Louis. For fiscal year 2024 it reported $244K in revenue, $675K in expenses, and $-1.4M in net assets.Pt I
Summary of the Filing
Where the work happens
Property Management
High quality management of multi-family properties with attention to financial performance and neighborhood improvement, all with an emphasis on the provision of quality affordable housing.
Community Development
Neighborhood support services, including block unit organizing, safety strategies, neighborhood planning and beautification. Includes the operation of the management assistance program (map), a city-funded program that provides professional management of problem properties.
Housing Development
Single-family and multi-family housing development, both new and rehabilitation property acquisition and resale for development by others; guidance in financing and contractor selection; technical assistance to individuals and developers, all with an emphasis on the provision of quality affordable housing.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Thomas Pickel’s $98K as Executive Director is at the 82nd percentile of top reported officer pay among 516 $100K–1M unclassified nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Thomas J Pickel | — | — | $115,000 |
| Thomas Pickel | $98,344 | $98,712 | — |
| Lisette Ortega-Vidal | $83,635 | $71,970 | $98,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 75% | — | — |
| Overhead ratio | 25% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -54% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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