Civic Intelligence

Tabernacle Senior Citizens' Project Inc

990PF • Fiscal year 2023 • EIN 36-3157133

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 12, 2024

Organization ProfileN/A
4108 South Martin Luther King DriveChicago, IL 60653

(312) 847-1886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

244%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,000

Higher top officer pay than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$14,917,501

Up $1,271,808 (+9.3%) from 2022

Net Assets

Up

$14,902,018

Up $1,267,781 (+9.3%) from 2022

Liabilities

Up

$15,483

Up $4,027 (+35%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$401,569

Down $955,821 (-172%) from 2022

Expenses

Up

$578,584

Up $14,528 (+2.6%) from 2022

Net Income

Down

-$980,153

Down $970,349 (-9897%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2017: $3,777,187Liabilities 2017: $2,457,571Net Assets 2017: $1,319,6162017Assets 2018: $16,448,585Liabilities 2018: $0Net Assets 2018: $16,448,5852018Assets 2019: $16,237,160Liabilities 2019: $5,003Net Assets 2019: $16,232,1572019Assets 2020: $15,769,330Liabilities 2020: $9,266Net Assets 2020: $15,760,0642020Assets 2021: $16,502,482Liabilities 2021: $18,936Net Assets 2021: $16,483,5462021Assets 2022: $13,645,693Liabilities 2022: $11,456Net Assets 2022: $13,634,2372022Assets 2023: $14,917,501Liabilities 2023: $15,483Net Assets 2023: $14,902,0182023Assets 2024: $15,844,792Liabilities 2024: $29,382Net Assets 2024: $15,815,4102024

Highlighted filing

2023

Assets$14,917,501
Liabilities$15,483
Net Assets$14,902,018
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $2,174,233Expenses 2017: $1,790,380Net Income 2017: $383,8532017Revenue 2018: $16,383,817Expenses 2018: $1,254,847Net Income 2018: $15,128,9702018Revenue 2019: $240,093Expenses 2019: $474,957Net Income 2019: -$234,8642019Revenue 2020: $56,705Expenses 2020: $528,798Net Income 2020: -$472,0932020Revenue 2021: $663,646Expenses 2021: $616,179Net Income 2021: $47,4672021Revenue 2022: $554,252Expenses 2022: $564,056Net Income 2022: -$9,8042022Revenue 2023: -$401,569Expenses 2023: $578,584Net Income 2023: -$980,1532023Revenue 2024: $500,228Expenses 2024: $610,056Net Income 2024: -$109,8282024

Highlighted filing

2023

Revenue-$401,569
Expenses$578,584
Net Income-$980,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 12, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

To provide and preserve affordable housing for low to moderate income individuals and the elderly

Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M GainesPresidentFT$159,000-$159,000
Dwain KylesVice PresidentFT$95,000-$95,000
Loren BufordVice ChairmanPT$0--
Camille LoveSecretaryPT$0--
Laurel RoyerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tabernacle Senior Citizens Project Inc
EIN
36-3157133
In Care Of
% Donna M Gaines
Phone
3128471886
Address
4108 South Martin Luther King Drive, Chicago, IL 60653

Signing Officer

Name
Donna M Gaines
Title
President
Phone
3128471886
Signed
2024-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Business and Consulting Services
Address
161 North Clark Street Suite 1600, Chicago, IL 60601
Preparer
Barbara White
Phone
3122209500
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0The Law Offices of Marc J Lane
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Donna M Gaines
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dwain Kyles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Loren Buford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Camille Love
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Laurel Royer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110659 Hilltop Meadow Point
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43246 Artessa Lane NE
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.sagecollective.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The organization provided programming in furtherance of its mission to provide education and innovative living solutions for older adults and to help individuals create lifestyles of wellness and empowerment. During 2023 the organization served 20 participants,conducted 48 weekly classes, and developed a model for program expansion.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Total
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0508921
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0The organization provided funding to a related organization, Sage Collective Properties, Inc. to renovate two buildings in Chicago, IL. The buildings are intended to provide affordable housing for older adults. As of 12/31/2023 one building was 85% completed, and the second building was 65% completed.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0170653
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0170653
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0Sage Collective Properties Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501 c 2
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Common directors
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0170653
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Sage Collective Properties Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Cash transfers for renovation of buildings and operations
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0617455
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0617455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt057106
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089325
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057106
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0649674
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032219
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057106
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal services
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt065572
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt074409
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01434518
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Investment in Sage Collective Properties Inc
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01605171
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01605171
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll processing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Volunteers stipend
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone and communications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Dues /subscriptions/memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7License and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Program supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Postage and shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Website maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11256
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34002
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61678
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101413
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11921
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02247934
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gains on investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt062984
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt122878
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt214588
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt36000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt426080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt55305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Program management support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Administrative support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Podcast support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Advertising and marketing
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5IT consulting services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt022178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt113788
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt26000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt324205
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt44905
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt062984
TaxesSchedule/TaxesDetail/Amt06679
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06679
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna M Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03128471886
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabernacle Senior Citizens Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0363157133
ReturnHeader/Filer/InCareOfNm0% Donna M Gaines
ReturnHeader/Filer/PhoneNum03128471886
ReturnHeader/Filer/USAddress/AddressLine1Txt04108 South Martin Luther King Drive
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364050010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Business and Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 North Clark Street Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03122209500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara White
ReturnHeader/ReturnTs02024-10-12T05:02:42-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,917,501
Liabilities
$15,483
Net assets
$14,902,018
Revenue
-$401,569
Expenses
$578,584
Net income
-$980,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.8$0.50$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.02$14.9$0.40$0.58$0.98
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.6$0.55$0.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.02$16.5$0.66$0.62$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$0.06$0.53$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.01$16.2$0.24$0.47$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$16.4$1.25$15.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.46$1.32$2.17$1.79$0.38