Tabernacle Community Development Corporation
- Assets
- $10.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- St Louis, MO
- Founding
- 06/2015
- Data as of
- 12/2022
- EIN
- 47-1462723
Organization Overview
Tabernacle Community Development Corporation is located in St Louis, MO. The organization was established in 2015. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Tabernacle Community Development Corporation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tabernacle Community Development Corporation 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 12/2022, Tabernacle Community Development Corporation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $969.7k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING COMMUNITIES BY BUILDING PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE VACANT HOUSES IN NORTH ST. LOUIS, REHAB AND RENT AS AFFORDABLE HOUSING
PROVIDE A COMMUNITY CENTER FOR THE SAFE GATHERING OF EVENTS AND FOR PEOPLE TO GO TO FOR PROGRAM SERVICES.
AWARD SCHOLARSHIPS TO HIGH SCHOOL GRADUATES AND COLLEGE STUDENTS IN AT-RISK AREAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Alexander President | OfficerTrustee | 15 | $25,274 |
Karma Edwards Director | Trustee | $0 | |
Michael Mccoy Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $674,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,667 |
| Total Program Service Revenue | $260,560 |
| Investment income | $172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,069,650 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,052 |
| Fees for services: Management | $9,889 |
| Fees for services: Legal | $4,584 |
| Fees for services: Accounting | $13,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,010 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $13,850 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,730 |
| Insurance | $48,463 |
| All other expenses | $91,711 |
| Total functional expenses | $969,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,758,573 |
| Savings and temporary cash investments | $4,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,251 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,172 |
| Prepaid expenses and deferred charges | $14,362 |
| Net Land, buildings, and equipment | $4,385,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $630,379 |
| Total assets | $10,812,585 |
| Accounts payable and accrued expenses | $100,899 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,678,876 |
| Other liabilities | $6,724,764 |
| Total liabilities | $9,504,539 |
| Net assets without donor restrictions | $1,308,046 |
| 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 | $10,812,585 |