Tabernacle Community Development Corporation FY2022 filing

Tax-deductible

Saint Louis, MO501(c)(3)Community DevelopmentEIN 47-1462723Revenue $1.1M in FY2022

On file with the IRStabcec.org3801 Ashland Ave, 63107-2007 · Saint Louis, MOTax-exempt since Jun 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Assisting communities by building people

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$25K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $172K a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$25K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
71 mo
of spending, in cash
Looks good: 71.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $512K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9.5M
88% of total assets
Concern: liabilities are 88% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+19% vs prior year
Spent
$970K
To programs
83%
Net assets
$1.3M
By yearFY2019–FY2023
Revenue
$1.1M
FY2022▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2019$713K
FY2020$780K
FY2021$902K
FY2022$1.1M
FY2023$1.6M
Expenses
$970K
FY2022▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2019$258K
FY2020$536K
FY2021$868K
FY2022$970K
FY2023$1.6M
Net assets
$1.3M
FY2022▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2019$930K
FY2020$1.2M
FY2021$1.2M
FY2022$1.3M
FY2023$1.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Jun 2015.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $802K Management & general 15% · $150K Fundraising 2% · $18K

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

3 people listed on the 990; $25K paid to officers and key staff.

Part VII, Section A · reportable compensation
$25,274Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Andre Alexander’s $80K as President is at the 11th percentile of top reported officer pay among 2832 $1–10M community development 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 · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Andre Alexander$80,000$25,274$26,327$25,003

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 15aNo

Programs and updates

Empowers communities by developing individuals' skills and potential.

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Provided by the organization

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2 programs · $554K · in their own filed words · FY2022
01

Purchase vacant houses in north ST. Louis, rehab and rent as affordable housing

$554Kprogram expense
02

Award scholarships to high school graduates and college students in at-risk areas

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 3 grants · $25K · 2023–2023
Unitemized GrantFY2023$12,292
Unitemized GrantFY2023$8,110
Unitemized GrantFY2023$4,426

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$675K
Fees for servicesLn 2g$261K
Other incomeLn 4–11$134K
Money outPt IX
$970K
Ln 25
Programscol B$802K
Managementcol C$150K
Fundraisingcol D$18K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$5.8M
Total assetsLn 16$10.8M
LiabilitiesLn 26$9.5M
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$675K
Fees for servicesLn 2g$261K
Investment incomeLn 3$172
Other incomeLn 4–11$134K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$5.8M
SavingsLn 2$4K
Cash and savings togetherLn 1–2$5.8M
Land, buildings, equipmentLn 10c$4.4M
Other assetsLn 15$630K
Total assetsLn 16$10.8M
LiabilitiesLn 26$9.5M
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$27K$5.8M
Land, buildings, equipmentLn 10c$3.3M$4.4M
Total assetsLn 16$3.8M$10.8M
LiabilitiesLn 26$2.6M$9.5M
Net assetsLn 32$1.2M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$166K$140K$13K$13K
Payroll taxesLn 10$7K$5K$2K$635
Management feesLn 11a$10K$9K$989
Legal feesLn 11b$5K$2K$2K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$45K$4K$38K$2K
Information technologyLn 14$14K$14K
TravelLn 17$4K$4K
InterestLn 20$140K$140K
Depreciation, depletion and amortizationLn 22$109K$91K$18K
InsuranceLn 23$48K$35K$13K
Other expenses (24a–d)Ln 24$317K$305K$12K
All other expensesLn 24e$92K$67K$23K$2K
Total functional expensesLn 25$970K$802K$150K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $1.6M$1.6M$25K$1.3M 990 PDF
FY2022 Viewing $1.1M$970K$100K$1.3M 990 PDF
FY2021 $902K$868K$34K$1.2M 990 PDF
FY2020 $780K$536K$244K$1.2M 990 PDF
FY2019 $713K$258K$455K$930K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,069,650 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $673,391$674,667
I-9 Program service revenuePrior year $209,624$260,560
I-10 Investment incomePrior year $192$172
I-11 Other revenuePrior year $18,529$134,251
I-12 Total revenuePrior year $901,736$1,069,650
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $89,019$172,669
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $779,160$797,011
I-18 Total expensesPrior year $868,179$969,680
I-19 Revenue less expensesPrior year $33,557$99,970
Part VI · Governance 2 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,069,650 across 6 lines filed
VIII-1f All other contributions, gifts and grants$674,667
VIII-1h Total contributions, gifts and grants$674,667
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $260,560$260,560
VIII-3 Investment incomeRelated to mission $172$172
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $134,251$134,251
VIII-12 Total revenueRelated to mission $134,423 · Excluded from tax $260,560$1,069,650
Part IX · Statement of functional expenses $969,680 across 13 lines filed
IX-7 Other salaries and wagesPrograms $140,343 · Management $12,637 · Fundraising $12,637$165,617
IX-10 Payroll taxesPrograms $4,725 · Management $1,692 · Fundraising $635$7,052
IX-11a Management feesPrograms $8,900 · Management $989$9,889
IX-11b Legal feesPrograms $2,292 · Management $2,292$4,584
IX-11c Accounting feesManagement $13,735$13,735
IX-11g Other fees for servicesPrograms $4,418 · Management $38,383 · Fundraising $2,209$45,010
IX-14 Information technologyManagement $13,850$13,850
IX-17 TravelPrograms $3,781$3,781
IX-20 InterestPrograms $139,856$139,856
IX-22 Depreciation, depletion and amortizationPrograms $91,214 · Management $17,516$108,730
IX-23 InsurancePrograms $35,174 · Management $13,289$48,463
IX-24 Other expenses (24a–d)Programs $305,034 · Management $12,368$317,402
IX-24e All other expensesPrograms $66,660 · Management $23,017 · Fundraising $2,034$91,711
IX-25 Total functional expensesPrograms $802,397 · Management $149,768 · Fundraising $17,515$969,680
Part X · Balance sheet $10,812,585 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $23,584$5,758,573
X-2 Savings and temporary cash investmentsStart of year $3,879$4,000
X-4 Accounts receivableStart of year $7,300$15,251
X-8 Inventories for sale or useStart of year $4,922$4,172
X-9 Prepaid expenses and deferred chargesStart of year $9,574$14,362
X-10c Land, buildings and equipment, netStart of year $3,313,752$4,385,848
X-15 Other assetsStart of year $483,064$630,379
X-16 Total assetsStart of year $3,846,075$10,812,585
X-17 Accounts payable and accrued expensesStart of year $73,373$100,899
X-24 Unsecured notes and loans payableStart of year $2,559,862$2,678,876
X-25 Other liabilitiesStart of year $4,764$6,724,764
X-26 Total liabilitiesStart of year $2,637,999$9,504,539
X-27 Net assets without donor restrictionsStart of year $1,208,076$1,308,046
X-32 Total net assets or fund balancesStart of year $1,208,076$1,308,046
X-33 Total liabilities and net assetsStart of year $3,846,075$10,812,585
Part XI · Reconciliation of net assets $1,308,046 net assets at year end
XI-1 Total revenue$1,069,650
XI-2 Total expenses$969,680
XI-3 Revenue less expenses$99,970
XI-4 Net assets at start of year$1,208,076
XI-10 Net assets at end of year$1,308,046

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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