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Nonprofiteer
← TABERNACLE COMMUNITY DEVELOPMENT

Form 990 for tax year 2024

Filed by TABERNACLE COMMUNITY DEVELOPMENT.

Totals

Total revenue
$2,093,649
Total expenses
$2,163,087
Contributions and grants received
$1,002,716
Grants paid
$0
Program service revenue
$1,085,487
Investment income
$8
Other revenue
$5,438
Total assets, end of year
$9,265,389
Total liabilities, end of year
$93,098
Net assets or fund balances, end of year
$9,172,291
Program services expenses (Part IX)
$2,051,947
Management and general expenses
$111,140
Fundraising expenses
$0
Program service expenses (Part III)
$2,051,947

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,002,716

  • 2a · Program service revenue: RENTS

    total $283,021 · related or exempt $283,021

  • 2b · Program service revenue: DEVELOPMENT AND ADMIN

    total $802,466 · related or exempt $802,466

  • 3 · Investment income

    total $8 · related or exempt $8

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISC

    total $5,438 · related or exempt $5,438

  • 11e · Other revenue, total

    $5,438

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $386,907 · program services $386,907

  • 9 · Other employee benefits

    total $51,900 · program services $51,900

  • 10 · Payroll taxes

    total $33,512 · program services $33,512

  • 11a · Fees: management

    total $110,859 · management and general $110,859

  • 12 · Advertising and promotion

    total $281 · management and general $281

  • 13 · Office expenses

    total $24,076 · program services $24,076

  • 16 · Occupancy

    total $11,700 · program services $11,700

  • 19 · Conferences, conventions and meetings

    total $3,990 · program services $3,990

  • 22 · Depreciation, depletion and amortization

    total $285,767 · program services $285,767

  • 23 · Insurance

    total $26,082 · program services $26,082

  • 24a · Other expenses: UTILITIES

    total $73,903 · program services $73,903

  • 24b · Other expenses: PROGRAM SERVICES

    total $987,163 · program services $987,163

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $21,556 · program services $21,556

  • 24d · Other expenses: PROPERTY AND OTHER TAXES

    total $10,677 · program services $10,677

  • 24e · All other expenses

    total $134,714 · program services $134,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,072 · end of year $589,960

  • 4 · Accounts receivable

    beginning of year $57,017 · end of year $22,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,772 · end of year $18,293

  • 10a · Land, buildings and equipment: cost or other basis

    $12,270,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,109,494

  • 10c · Land, buildings and equipment, net

    beginning of year $8,425,747 · end of year $8,161,291

  • 15 · Other assets

    beginning of year $394,350 · end of year $473,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,513 · end of year $68,301

  • 25 · Other liabilities

    beginning of year $24,716 · end of year $24,797

  • 27 · Net assets without donor restrictions

    beginning of year $8,976,350 · end of year $8,965,912

  • 28 · Net assets with donor restrictions

    beginning of year $265,379 · end of year $206,379

Mission and programs · 2024

Mission

THE TABERNACLE COMMUNITY DEVELOPMENT CORPORATION IS DEDICATED TO ENSURING COMMUNITY VITALITY IN UNDERSERVED NEIGHBORHOODS IN SAN FRANCISCO. ITS FIVE-FOLD MISSION, SUPPORTED BY FEDERAL, STATE, AND LOCAL OFFICIALS, COMMUNITY LEADERS AND RESIDENTS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,637,820

  • TABERNACLE VISTA PROVIDED AFFORDABLE RENTAL HOUSING TO UNDER SERVED MEMBERS OF THE SAN FRANCISCO COMMUNITY THAT MIGHT OTHERWISE BE DISPLACED. TABERNACLE VISTA IS COMPRISED OF 22 AFFORDABLE APARTMENTS. THE RESIDENTS ARE RESIDING IN A CENTER CITY LOCATION WHERE TRANSPORTATION IS EXCELLENT, SCHOOLS ARE STRONG AND THE ENVIRONMENT IS SAFE.

    Expenses $414,127

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Bishop Donald E Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • KIRK DAVIS Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kevin Blackburn

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Helen Larmar

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Rev Arelious Walker

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    4

  • Rev J Edgar Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Lane Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Willis T White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JAMES MCCRAY Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202523219349327447

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