Desales Community Development: FY2023 Nonprofit Profile & Form 990 (EIN 43-1103762)

Revenue by fiscal year
FY2020	$1.8M
FY2021	$2.0M
FY2022	$1.7M
FY2023	$525K
FY2024	$244K

Expenses by fiscal year
FY2020	$2.1M
FY2021	$1.9M
FY2022	$2.1M
FY2023	$729K
FY2024	$675K

Net assets by fiscal year
FY2020	$336K
FY2021	$61K
FY2022	$191K
FY2023	−$949K
FY2024	−$1.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

75%

25%

Program services 75% · $545K Management & general 25% · $184K Fundraising 0% · $593

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation

Patrick Moore

Secretary

$0Pt VII · Sec A

David Rodgers

President

$0Pt VII · Sec A

Alana Green

Board Member

$0Pt VII · Sec A

Mary Wilson

Board Member

$0Pt VII · Sec A

Steve Souder

Board Member

$0Pt VII · Sec A

Crystal Avery-Morris

Board Member

$0Pt VII · Sec A

Ed Duryee

Board Member

$0Pt VII · Sec A

John Kennedy

Treasurer

$0Pt VII · Sec A

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Revitalizes neighborhoods, provides affordable housing, and manages properties in St. Louis.

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Provided by the organization

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3 programs · $545K · in their own filed words · FY2023

01

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.

$488Kprogram expense

02

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.

$36Kprogram expense

03

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.

$21Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Enterprise Community Partners INCFY2023$80K

William a Kerr FoundationFY2023$2K

Amazonsmile FoundationFY2023$33

Total grants receivedfrom 3 funders$82K

See all 3 funders →

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$525K

Ln 12

Gifts and grantsLn 1h$252K

Investment incomeLn 3$181K

Fees for servicesLn 2g$65K

Money outPt IX

$729K

Ln 25

Programscol B$545K

Managementcol C$184K

Fundraisingcol D$593

Owns and owesPt X

−$949K

net assets · Ln 32

Cash and savingsLn 1–2$186K

Total assetsLn 16$1.6M

LiabilitiesLn 26$2.5M

PeoplePt VI, VII

16

listed · VII A

PaidVII A0

Voting boardVI 1a13

IndependentVI 1b13

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$252K

Fundraising eventsLn 1c$48K

Fees for servicesLn 2g$65K

Investment incomeLn 3$181K

Other incomeLn 4–11$27K

Gains on assetsLn 7$180K

Total revenueLn 12$525K

Assets in detailPt X, end of year

CashLn 1$147K

SavingsLn 2$39K

Cash and savings togetherLn 1–2$186K

InvestmentsLn 11–13$822

Land, buildings, equipmentLn 10c$387K

Other assetsLn 15$816K

Total assetsLn 16$1.6M

LiabilitiesLn 26$2.5M

Net assetsLn 32−$949K

OperationsPt I, VI

EmployeesI 571

VolunteersI 614

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$548K	$186K
InvestmentsLn 11–13	$822	$822
Land, buildings, equipmentLn 10c	$74K	$387K
Total assetsLn 16	$2.8M	$1.6M
LiabilitiesLn 26	$2.6M	$2.5M
Net assetsLn 32	$191K	−$949K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$119K	$110K	$9K
Other salaries and wagesLn 7	$155K	$143K	$12K
Other employee benefitsLn 9	$53K	$49K	$4K
Payroll taxesLn 10	$16K	$15K	$1K
Other fees for servicesLn 11g	$124K		$124K
Advertising and promotionLn 12	$3K	$3K
Office expensesLn 13	$24K	$17K	$7K	$420
Information technologyLn 14	$12K	$12K
OccupancyLn 16	$17K	$17K
TravelLn 17	$516	$516
InterestLn 20	$25K	$25K
Depreciation, depletion and amortizationLn 22	$13K	$12K	$1K	$173
InsuranceLn 23	$26K	$26K
Other expenses (24a–d)Ln 24	$75K	$49K	$26K
All other expensesLn 24e	$67K	$67K
Total functional expensesLn 25	$729K	$545K	$184K	$593

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$244K	$675K	−$431K	−$1.4M	990 PDF
FY2023 Viewing	$525K	$729K	−$205K	−$949K	990 PDF
FY2022	$1.7M	$2.1M	−$394K	$191K	990 PDF
FY2021	$2.0M	$1.9M	$122K	$61K	990 PDF
FY2020	$1.8M	$2.1M	−$357K	$336K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $524,549 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $204,668$252,209

I-9 Program service revenuePrior year $1,406,525$64,618

I-10 Investment incomePrior year $32$180,596

I-11 Other revenuePrior year $46,406$27,126

I-12 Total revenuePrior year $1,657,631$524,549

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,415,847$342,807

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $636,198$386,639

I-18 Total expensesPrior year $2,052,045$729,446

I-19 Revenue less expensesPrior year −$394,414−$204,897

Part VI · Governance 13 of 13 board members independent, no flags

VI-1a Voting members of the governing body13

VI-1b Independent voting members13

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $524,549 across 9 lines filed

VIII-1c Fundraising events$48,052

VIII-1f All other contributions, gifts and grants$200,509

VIII-1h Total contributions, gifts and grants$252,209

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $64,618$64,618

VIII-3 Investment incomeExcluded from tax $511$511

VIII-7 Net gain or loss on sales of assetsRelated to mission $180,085$180,085

VIII-8 Net income from fundraising events$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $27,126$27,126

VIII-12 Total revenueRelated to mission $271,829 · Unrelated business $0 · Excluded from tax $511$524,549

Part IX · Statement of functional expenses $729,446 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $110,065 · Management $9,174$119,239

IX-7 Other salaries and wagesPrograms $142,872 · Management $11,909$154,781

IX-9 Other employee benefitsPrograms $48,677 · Management $4,057$52,734

IX-10 Payroll taxesPrograms $14,818 · Management $1,235$16,053

IX-11g Other fees for servicesManagement $123,822$123,822

IX-12 Advertising and promotionPrograms $2,768$2,768

IX-13 Office expensesPrograms $16,940 · Management $7,114 · Fundraising $420$24,474

IX-14 Information technologyPrograms $11,688$11,688

IX-16 OccupancyPrograms $16,800$16,800

IX-17 TravelPrograms $516$516

IX-20 InterestPrograms $25,352$25,352

IX-22 Depreciation, depletion and amortizationPrograms $12,137 · Management $1,039 · Fundraising $173$13,349

IX-23 InsurancePrograms $26,284$26,284

IX-24 Other expenses (24a–d)Programs $49,095 · Management $25,532$74,627

IX-24e All other expensesPrograms $66,959$66,959

IX-25 Total functional expensesPrograms $544,971 · Management $183,882 · Fundraising $593$729,446

Part X · Balance sheet $1,588,532 assets, 16 lines filed

Asset lines not itemized here account for $92,022; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $498,130$147,027

X-2 Savings and temporary cash investmentsStart of year $49,960$38,970

X-4 Accounts receivableStart of year $513,765$107,018

X-9 Prepaid expenses and deferred chargesStart of year $3,845$0

X-10c Land, buildings and equipment, netStart of year $74,422$386,523

X-13 Program-related investmentsStart of year $822$822

X-15 Other assetsStart of year $1,585,880$816,150

X-16 Total assetsStart of year $2,831,546$1,588,532

X-17 Accounts payable and accrued expensesStart of year $329,631$97,000

X-19 Deferred revenueStart of year $2,302$2

X-24 Unsecured notes and loans payableStart of year $13,223$93,223

X-25 Other liabilitiesStart of year $2,269,924$2,000,658

X-26 Total liabilitiesStart of year $2,640,080$2,537,414

X-27 Net assets without donor restrictionsStart of year $191,466−$948,882

X-32 Total net assets or fund balancesStart of year $191,466−$948,882

X-33 Total liabilities and net assetsStart of year $2,831,546$1,588,532

Part XI · Reconciliation of net assets −$948,882 net assets at year end

XI-1 Total revenue$524,549

XI-2 Total expenses$729,446

XI-3 Revenue less expenses−$204,897

XI-4 Net assets at start of year$191,466

XI-8 Prior period adjustments−$935,451

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$948,882

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Desales Community Development FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 3 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Desales Community Development

Property Management

Community Development

Housing Development

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV