Nonprofit · EIN 43-1103762
DESALES COMMUNITY DEVELOPMENT
Tax-exempt · SAINT LOUIS, MO 63104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $243,710 | $674,755 | -$431,045 | $1,828,295 | $3,258,035 | -$1,429,740 |
| December 31, 2023 | 990 | $524,549 | $729,446 | -$204,897 | $1,588,532 | $2,537,414 | -$948,882 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $206,732
- Program service revenue
- $25,049
- Investment income
- $542
- Other revenue
- $11,387
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,766
- Other salaries and wages
- $135,816
- Salaries, compensation and benefits (total)
- $327,990
- Professional fundraising fees
- $0
- Occupancy
- $16,800
- Travel
- $6
- Depreciation
- $14,305
- Program services (functional)
- $506,020
- Management and general (functional)
- $168,209
- Fundraising (functional)
- $526
Balance sheet and other
- Total assets, start of year
- $1,588,532
- Total assets, end of year
- $1,828,295
- Total liabilities, end of year
- $3,258,035
- Net assets, end of year
- -$1,429,740
- Land, buildings and equipment
- $618,938
- Net assets without donor restrictions
- -$1,429,740
- Gross receipts
- $248,961
- Employees
- 44
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISETTE ORTEGA-VIDAL | CHIEF OPERATING OFFICER Officer | 40 | $0 | $87,853 | $31,913 |
| PATRICK MOORE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID RODGERS | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ALANA GREEN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARY WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| STEVE SOUDER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CRYSTAL AVERY-MORRIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ED DURYEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN KENNEDY | TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY MCCARTHY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BRIAN WASHINGTON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MOLLY METZGER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JESSICA DEEM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHANIE MCKINNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA A REINHART | ASSISTANT DIRECTOR Highest-paid employee | 0.5 | $0 | $112,585 | $12,053 |
| LISETTE ORTEGA-VIDAL | CHIEF OPERATING OFFICER Officer | 40 | $0 | $89,209 | $30,030 |
| KAREN E BARTLEY | ASSISTANT DIRECTOR Highest-paid employee | 0.5 | $0 | $79,088 | $23,003 |
| PATRICK MOORE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVID RODGERS | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ALANA GREEN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARY WILSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| STEVE SOUDER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CRYSTAL AVERY-MORRIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ED DURYEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN KENNEDY | TREASURER Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY MCCARTHY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BRIAN WASHINGTON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MOLLY METZGER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JESSICA DEEM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| STEPHANIE MCKINNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2759 RUSSELL BLVD, SAINT LOUIS, MO 63104-2137
- Principal officer (990 for 2024)
- BECKY REINHART, 2759 RUSSELL BLVD, ST LOUIS, MO 63104
- Signed the 990
- BECKY REINHART, EXECUTIVE DIRECTOR
- Phone
- (314) 776-5444
- Website
- WWW.DESALESHOUSING.COM
- Return prepared by
- ANDERS MINKLER HUBER & HELM LLP
Mission
NONE
Program accomplishments
- COMMUNITY DEVELOPMENT - NEIGHBORHOOD SUPPORT SERVICES, INCLUDING BLOCK UNIT ORGANIZING, SAFETY STRATEGIES, NEIGHBORHOOD PLANNING AND BEAUTIFICATION. INCLUDES THE OPERATION OF THE MANAGEMENT ASSISTANCE PROGRAM (MAP), A CITY-FUNDED PROGRAM THAT PROVIDES PROFESSIONAL MANAGEMENT OF PROBLEM PROPERTIES.Expenses $33,438 · revenue $1,096
- PROPERTY MANAGEMENT - HIGH QUALITY MANAGEMENT OF MULTI-FAMILY PROPERTIES WITH ATTENTION TO FINANCIAL PERFORMANCE AND NEIGHBORHOOD IMPROVEMENT, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING.Expenses $453,117 · revenue $34,697
- HOUSING DEVELOPMENT - SINGLE-FAMILY AND MULTI-FAMILY HOUSING DEVELOPMENT, BOTH NEW AND REHABILITATION PROPERTY ACQUISITION AND RESALE FOR DEVELOPMENT BY OTHERS; GUIDANCE IN FINANCING AND CONTRACTOR SELECTION; TECHNICAL ASSISTANCE TO INDIVIDUALS AND DEVELOPERS, ALL WITH AN EMPHASIS ON THE PROVISION OF QUALITY AFFORDABLE HOUSING.Expenses $19,465 · revenue $643
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1103762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $1,828,295
- Income (IRS master file)
- $248,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $243,710 | $674,755 | $1,828,295 | XML |
| 990 | December 2023 | $524,549 | $729,446 | $1,588,532 | XML |
| 990 | December 2022 | $1,657,631 | $2,052,045 | $2,831,546 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1103762).
Questions about DESALES COMMUNITY DEVELOPMENT
- What is the EIN of DESALES COMMUNITY DEVELOPMENT?
- The employer identification number (EIN) of DESALES COMMUNITY DEVELOPMENT is 43-1103762.
- Is DESALES COMMUNITY DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to DESALES COMMUNITY DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESALES COMMUNITY DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESALES COMMUNITY DEVELOPMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESALES COMMUNITY DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DESALES COMMUNITY DEVELOPMENT?
- The 990 for the year ended December 31, 2024 names BECKY REINHART.
- Who are the officers and directors of DESALES COMMUNITY DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does DESALES COMMUNITY DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $243,710, expenses of $674,755 and total assets of $1,828,295 at year end.
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