Desales Community Development
- Assets
- $1.6m
- Revenue
- $524.5k
- Investments
- $0.0
- Employees
- 42
- Location
- St Louis, MO
- Founding
- 06/1977
- Data as of
- 12/2023
- EIN
- 43-1103762
Organization Overview
Desales Community Development is located in St Louis, MO. The organization was established in 1977. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Desales Community Development employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desales Community Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Desales Community Development generated $524.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $729.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DESALES COMMUNITY DEVELOPMENT IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT PROMOTES REVITALIZATION, AFFORDABLE HOUSING AND GOOD PROPERTY MANAGEMENT IN NEIGHBORHOODS IN AND NEAR THE CITY OF ST. LOUIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Moore Secretary | OfficerTrustee | 0.5 | $0 |
David Rodgers President | OfficerTrustee | 0.5 | $0 |
Alana Green Board Member | OfficerTrustee | 0.5 | $0 |
Mary Wilson Board Member | Trustee | 0.5 | $0 |
Steve Souder Board Member | Trustee | 0.5 | $0 |
Crystal Avery-Morris Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,209 |
| Total Program Service Revenue | $64,618 |
| Investment income | $511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $180,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $524,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,239 |
| Compensation of current officers, directors, key employees. | $9,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,734 |
| Payroll taxes | $16,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,822 |
| Advertising and promotion | $2,768 |
| Office expenses | $24,474 |
| Information technology | $11,688 |
| Royalties | $0 |
| Occupancy | $16,800 |
| Travel | $516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,352 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,349 |
| Insurance | $26,284 |
| All other expenses | $66,959 |
| Total functional expenses | $729,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,027 |
| Savings and temporary cash investments | $38,970 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,018 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $92,022 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $386,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $822 |
| Intangible assets | $0 |
| Other assets | $816,150 |
| Total assets | $1,588,532 |
| Accounts payable and accrued expenses | $97,000 |
| Grants payable | $0 |
| Deferred revenue | $2 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $346,531 |
| Unsecured mortgages and notes payable | $93,223 |
| Other liabilities | $2,000,658 |
| Total liabilities | $2,537,414 |
| Net assets without donor restrictions | -$948,882 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,588,532 |