Tabernacle Community Development
- Assets
- $9.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 01/2002
- Data as of
- 12/2023
- EIN
- 94-3402767
Organization Overview
Tabernacle Community Development is located in San Francisco, CA. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tabernacle Community Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Tabernacle Community Development generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 9.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TABERNACLE COMMUNITY DEVELOPMENT CORPORATION CO-SPONSORED THE ANNUAL DR. MARTIN LUTHER KING, JR AWARD BREAKFAST CELEBRATION HOSTED BY THE NORCAL MLK COMMUNITY FOUNDATION. OTHER ACCOMPLSHMENTS INCLUDED ASSUMING THE ROLE AS FISCAL AGENT FOR TWO GRASS ROOT ORGANIZAIONS. THE FIRST ORGANIZATIONS MISSION IS TO PROVIDE MARKETABLE JOB SKILLS TO UNDERSERVED COMMUNITIES WHILE THE OTHER ORGANIZATIONS MISSION IS TO PROVIDE UNSERVED COMMUNITIES WITH VOTING EDUCTION AND REGISTRATIN INFORMATION. TCDC ALSO ASSUMED THE ROLE OF FISCAL AGENT FOR THE CONSULTING FIRM FRH CONSULTANTS. FRH CONSULTING OFFERS A WIDE RANGE OF TENANT ENRICHMENT SERVICES TO THREE MAJOR AFFORDABLE HOUSING PROJECTS LOCATED WITHIN SAN FRANCISCO.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Lane Hawkins Director | Trustee | 1 | $0 |
Rev J Edgar Boyd Director | Trustee | 1 | $0 |
Andrea Green Director | Trustee | 2 | $0 |
Willis T White Director | Trustee | 1 | $0 |
Rev Arelious Walker Chaplain | Trustee | 4 | $0 |
Bishop Donald E Green President | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $977,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $977,022 |
| Total Program Service Revenue | $319,709 |
| Investment income | $836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,297,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,193 |
| Payroll taxes | $37,093 |
| Fees for services: Management | $91,485 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,500 |
| Office expenses | $13,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,824 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,706 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,487 |
| Insurance | $17,048 |
| All other expenses | $98,195 |
| Total functional expenses | $1,773,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,772 |
| Net Land, buildings, and equipment | $8,425,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $394,350 |
| Total assets | $9,325,958 |
| Accounts payable and accrued expenses | $59,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,716 |
| Total liabilities | $84,229 |
| Net assets without donor restrictions | $8,976,350 |
| Net assets with donor restrictions | $265,379 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,325,958 |