Civic Intelligence

Tabernacle Community Development Corporation

990 • Fiscal year 2022 • EIN 47-1462723

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 02, 2024

Organization ProfileWWW.TABCEC.ORG
3801 Ashland AvenueSt Louis, MO 63107

(314) 643-6624

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,812,585

Up $6,966,510 (+181%) from 2021

Net Assets

Up

$1,308,046

Up $99,970 (+8.3%) from 2021

Liabilities

Up

$9,504,539

Up $6,866,540 (+260%) from 2021

Revenue And Expenses

Revenue

Up

$1,069,650

Up $167,914 (+19%) from 2021

Expenses

Up

$969,680

Up $101,501 (+12%) from 2021

Net Income

Up

$99,970

Up $66,413 (+198%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $148,616Liabilities 2017: $28,1642017Assets 2018: $665,182Liabilities 2018: $189,785Net Assets 2018: $475,3972018Assets 2019: $2,156,199Liabilities 2019: $1,225,714Net Assets 2019: $930,4852019Assets 2020: $2,874,952Liabilities 2020: $1,700,433Net Assets 2020: $1,174,5192020Assets 2021: $3,846,075Liabilities 2021: $2,637,999Net Assets 2021: $1,208,0762021Assets 2022: $10,812,585Liabilities 2022: $9,504,539Net Assets 2022: $1,308,0462022Assets 2023: $12,835,531Liabilities 2023: $11,530,377Net Assets 2023: $1,305,1542023

Highlighted filing

2022

Assets$10,812,585
Liabilities$9,504,539
Net Assets$1,308,046
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $66,798Expenses 2017: $18,396Net Income 2017: $48,4022017Revenue 2018: $408,568Expenses 2018: $53,622Net Income 2018: $354,9462018Revenue 2019: $713,437Expenses 2019: $258,349Net Income 2019: $455,0882019Revenue 2020: $779,909Expenses 2020: $535,875Net Income 2020: $244,0342020Revenue 2021: $901,736Expenses 2021: $868,179Net Income 2021: $33,5572021Revenue 2022: $1,069,650Expenses 2022: $969,680Net Income 2022: $99,9702022Revenue 2023: $1,637,929Expenses 2023: $1,612,527Net Income 2023: $25,4022023

Highlighted filing

2022

Revenue$1,069,650
Expenses$969,680
Net Income$99,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,069,650
Mission and Program Overview

Mission

Assisting communities by building people.

Assisting communities by building people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,584$5,758,573▲ $5,734,989
Land, Buildings, and Equipment, Net$3,313,752$4,385,848▲ $1,072,096
Accounts Receivable$7,300$15,251▲ $7,951
Prepaid Expenses and Deferred Charges$9,574$14,362▲ $4,788
Inventories for Sale or Use$4,922$4,172▼ $750
Savings and Temporary Cash Investments$3,879$4,000▲ $121
Total Assets$3,846,075$10,812,585▲ $6,966,510
Other Assets Total$483,064$630,379▲ $147,315
Liabilities
Other Liabilities$4,764$6,724,764▲ $6,720,000
Unsecured Notes Loans Payable$2,559,862$2,678,876▲ $119,014
Accounts Payable and Accrued Expenses$73,373$100,899▲ $27,526
Total Liabilities$2,637,999$9,504,539▲ $6,866,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,076$1,308,046▲ $99,970
Total Net Assets Fund Balance$1,208,076$1,308,046▲ $99,970
Total Liabilities and Net Assets / Fund Balance$3,846,075$10,812,585▲ $6,966,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,062,462$253,511$4,315,973
Land$299,144-$299,144
Other Assets Org$2,768--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andre AlexanderPresidentPT$25,274$25,274

Board Members and Trustees

NameTitle
Karma EdwardsDirector
Michael MccoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$674,667
Program Service Revenue
$260,560
Investment Income
$172
Other Revenue
$134,251
All Other Contributions
$674,667
Change in Net Assets
$99,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,011
Salaries, Compensation, and Employee Benefits$172,669
Total Fundraising Expense$17,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,343$12,637$12,637$165,617
Interest$139,856--$139,856
Depreciation Depletion$91,214$17,516-$108,730
All Other Expenses$66,660$23,017$2,034$91,711
Insurance$35,174$13,289-$48,463
Fees for Services Other$4,418$38,383$2,209$45,010
Other Expenses$31,417$5,204-$31,417
Information Technology-$13,850-$13,850
Fees for Services Accounting-$13,735-$13,735
Fees for Services Management$8,900$989-$9,889
Payroll Taxes$4,725$1,692$635$7,052
Fees for Services Legal$2,292$2,292-$4,584
Travel$3,781--$3,781
Total Functional Expenses$802,397$149,768$17,515$969,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St. Louis New Market Tax Credits$6,720,000
Security Deposits$4,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 if reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization makes its applicable forms available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Tabernacle Community Development
EIN
47-1462723
Phone
3146436624
Address
3801 ASHLAND AVENUE, ST LOUIS, MO 63107

Signing Officer

Name
Andre Alexander
Title
President
Phone
3146436624
Signed
2024-07-02

Organization Details

Principal Officer
Andre Alexander
Formed
2015
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Thompson & Lengacher Company Pc
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
Preparer
Michael W Lengacher
Phone
6182889877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a community center for the safe gathering of events and for people to go to for program services.”

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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802397
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TABCEC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146436624
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABERNACLE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0471462723
ReturnHeader/Filer/PhoneNum03146436624
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 ASHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371138301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & LENGACHER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09A PROFESSIONAL PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062062
ReturnHeader/PreparerPersonGrp/PhoneNum06182889877
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02024-07-09T14:21:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,812,585
Liabilities
$9,504,539
Net assets
$1,308,046
Revenue
$1,069,650
Expenses
$969,680
Net income
$99,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$11.5$1.31$1.64$1.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$9.50$1.31$1.07$0.97$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.64$1.21$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.70$1.17$0.78$0.54$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.23$0.93$0.71$0.26$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$0.41$0.05$0.35
2017Summary only. Only limited summary data is available for this year.$0.15$0.03$0.07$0.02$0.05