Tabernacle Senior Citizens Project
- Assets
- $14.9m
- Revenue
- -$401.6k
- Investments
- $12.9m
- Employees
- 2
- Location
- Chicago, IL
- Founding
- 10/1979
- Data as of
- 12/2023
- EIN
- 36-3157133
Organization Overview
Tabernacle Senior Citizens Project, operating under the name Sage Collective, is located in Chicago, IL. The organization was established in 1979. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Sage Collective employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sage Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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.
TOTAL
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna M Gaines President | 40 | $159,000 | |
Dwain Kyles Vice President | 40 | $95,000 | |
Loren Buford Vice Chairman | 5 | $0 | |
Camille Love Secretary | 5 | $0 | |
Laurel Royer Director | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bgkates Security Agency Security | 9/29/18 | $202,328 |
Leasing & Management Company Inc Management/bookkeep. | 9/29/18 | $109,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $338,718 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$740,287 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$401,569 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $254,000 |
| Other employee salaries and wages | $17,308 |
| Pension plans, employee benefits | $22,716 |
| Interest | $0 |
| Taxes | $6,679 |
| Depreciation | $0 |
| Occupancy | $3,674 |
| Travel, conferences, and meetings | $14,932 |
| Printing and publications | $0 |
| Other expenses | $23,031 |
| Total operating and administrative expenses | $578,584 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $578,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,008 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,258 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $12,916,064 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,605,171 |
| Total assets | $14,917,501 |
| Accounts payable and accrued expenses | $15,483 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,483 |