Desales Community Development FY2021 filing
Revitalizes neighborhoods, provides affordable housing, and manages properties in St. Louis. For fiscal year 2021 it reported $2.0M in revenue, $1.9M in expenses, and $61K in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Unclassified
- Location
- Saint Louis, MO
- Website
- www.desaleshousing.com
- Filings
- 5 on file (2020–2021)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
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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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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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 | 90% | — | — |
| Overhead ratio | 8% | — | — |
| Fundraising cost ratio | 5% | — | — |
| Revenue growth | 15% | — | — |
| Legal fee ratio | 0.5% | — | — |
| Accounting fee ratio | 2% | — | — |
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.
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