Civic Intelligence

Forest Park Southeast Development Corporation

990 • Fiscal year 2024 • EIN 43-1117201

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

4512 Manchester Ave Ste 100St Louis, MO 63110

(314) 535-5311

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

3570%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,141,113

Down $3,424 (-0.2%) from 2023

Net Assets

Down

$2,140,328

Down $3,424 (-0.2%) from 2023

Liabilities

Flat

$785

Flat from 2023

Revenue

Up

$354,936

Up $345,265 (+3570%) from 2023

Expenses

Up

$361,810

Up $334,658 (+1233%) from 2023

Net Income

Up

-$6,874

Up $10,607 (+61%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $420,215Liabilities 2011: $44,606Net Assets 2011: $375,6092011Assets 2012: $391,704Liabilities 2012: $43,1452012Assets 2013: $292,850Liabilities 2013: $35,1002013Assets 2014: $273,137Liabilities 2014: $26,4372014Assets 2015: $274,034Liabilities 2015: $02015Assets 2018: $2,298,070Liabilities 2018: $4,766Net Assets 2018: $2,293,3042018Assets 2019: $2,274,074Liabilities 2019: $536Net Assets 2019: $2,273,5382019Assets 2020: $2,252,724Liabilities 2020: $930Net Assets 2020: $2,251,7942020Assets 2021: $2,184,588Liabilities 2021: $1,255Net Assets 2021: $2,183,3332021Assets 2022: $2,162,072Liabilities 2022: $840Net Assets 2022: $2,161,2322022Assets 2023: $2,144,537Liabilities 2023: $785Net Assets 2023: $2,143,7522023Assets 2024: $2,141,113Liabilities 2024: $785Net Assets 2024: $2,140,3282024

Highlighted filing

2024

Assets$2,141,113
Liabilities$785
Net Assets$2,140,328

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $44,605Expenses 2011: $47,119Net Income 2011: -$2,5142011Revenue 2012: $11,978Expenses 2012: $39,028Net Income 2012: -$27,0502012Revenue 2013: -$16,832Expenses 2013: $73,977Net Income 2013: -$90,8092013Revenue 2014: $15,457Expenses 2014: $26,507Net Income 2014: -$11,0502014Revenue 2015: $52,669Expenses 2015: $25,335Net Income 2015: $27,3342015Revenue 2018: $112,766Expenses 2018: $39,886Net Income 2018: $72,8802018Revenue 2019: $10,015Expenses 2019: $33,223Net Income 2019: -$23,2082019Revenue 2020: $6,240Expenses 2020: $15,292Net Income 2020: -$9,0522020Revenue 2021: $10,764Expenses 2021: $79,225Net Income 2021: -$68,4612021Revenue 2022: $7,102Expenses 2022: $29,258Net Income 2022: -$22,1562022Revenue 2023: $9,671Expenses 2023: $27,152Net Income 2023: -$17,4812023Revenue 2024: $354,936Expenses 2024: $361,810Net Income 2024: -$6,8742024

Highlighted filing

2024

Revenue$354,936
Expenses$361,810
Net Income-$6,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$354,936
Mission and Program Overview

Mission

Preserving and developing quality and affordable housing in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$109,708$109,708→ $0
Savings and Temporary Cash Investments$64,087$61,304▼ $2,783
Cash and Non-Interest-Bearing Accounts$9,837$5,754▼ $4,083
Land, Buildings, and Equipment, Net$-816$2,626▲ $3,442
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,144,537$2,141,113▼ $3,424
Other Assets Total$1,961,721$1,961,721→ $0
Liabilities
Other Liabilities$750$750→ $0
Accounts Payable and Accrued Expenses$35$35→ $0
Total Liabilities$785$785→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,143,752$2,140,328▼ $3,424
Total Net Assets Fund Balance$2,143,752$2,140,328▼ $3,424
Total Liabilities and Net Assets / Fund Balance$2,144,537$2,141,113▼ $3,424

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,626-$2,626
Other Assets Org$-16--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian PhillipsChairman
Yusef ScogginVice Chair
Aminah WrightBoard Member
Chauncey NelsonBoard Member
Gerald KirkBoard Member
Guy SlayBoard Member
Henry WebberBoard Member
Leslie GillBoard Member
Peggy LentsBoard Member
Robert SoteBoard Member
Phil MindenAt-large
Patrick BrownSecretary
Brian DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$750
Investment Income
$354,186
Other Revenue
$0
Change in Net Assets
$-6,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,847
Other Expenses$44,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,847--$316,847
Fees for Services Legal-$22,148-$22,148
Insurance-$840-$840
Fees for Services Accounting-$825-$825
Occupancy$606--$606
Other Expenses$6,430$75-$75
All Other Expenses$22--$22
Total Functional Expenses$333,905$27,905$0$361,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park Central Development CorpSt Louis, MO501(c)3General Support for Programs$316,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Any vacancy occuring in the board of directors may be filled by the affirmative vote of a majority of the remaining directors though less than a quorum of the board of directors.

Form 990, Part VI, Section A, Line 7B

The act of the majority of the directors present at a meeting of the board of directors or executive session at which a quorum is present shall be the act of the board of directors.

Form 990, Part VI, Section B, Line 11B

The governing body of the corporation shall review form 990 prior to the filing of the tax return.

Form 990, Part VI, Section B, Line 12C

Fiduciaries owe a duty of loyalty to corporation and shall act in the best interests of the corporation by always acting in accordance with policies and strategies developed by the corporation.

Form 990, Part VI, Section B, Line 15A

There is no compensation for board membership. If they ever decide to enact any, it will be voted on by the board.

Form 990, Part VI, Section C, Line 19

Documents may from time to time be made available to the public as set forth in the bylaws and irs rules and regulations applying to 501(c)(3) corporations.

Filing and Contact Details

Filer

Filer Name
Forest Park Southeast Development
EIN
43-1117201
Phone
3145355311
Address
4512 MANCHESTER AVE STE 100, ST LOUIS, MO 63110

Signing Officer

Name
Abdul-kaba Abdullah
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdul-kaba Abdullah
Formed
2016
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02143752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02140328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0606
IRS990/OccupancyGrp/TotalAmt0606
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01961721
IRS990/OtherAssetsTotalGrp/EOYAmt01961721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt16430
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt16430
IRS990/OtherExpensesGrp/TotalAmt24017
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109708
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ABDUL-KABA ABDULLAH
IRS990/PriorPeriodAdjustmentsAmt03450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgSrvcAccomActy2Grp/Desc0GROVEFEST SPONSORSHIP FOR BOOTHS TO NON-FOR-PROFIT GROUPS FROM NEIGHBORHOOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES -ARCO PROJECT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOREST PARK SOUTHEAST NEIGHBORHOOD ASSOCIATION GRANT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027152
IRS990/PYProgramServiceRevenueAmt07700
IRS990/PYRevenuesLessExpensesAmt0-17481
IRS990/PYTotalExpensesAmt027152
IRS990/PYTotalRevenueAmt09671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04186
IRS990ScheduleA/InvestmentIncomeCYPct00.15160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/Total509Grp/TotalAmt023427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01962900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-16
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02ND MORTGAGE RECEIVABLE-FPSE ASSCC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVEST IN PARK EAST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVEST-CONNECT STL GEN PTNR LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01961721
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0316847
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARK CENTRAL DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0371427044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04512 MANCHESTER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063110
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONTINUOUSLY MONITORS GRANT FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.35$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.01$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.01$0.08$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.01$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.29$0.11$0.04$0.07
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.05$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.03$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.04$0.02$0.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.04$0.01$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.04$0.05$0.00