Sage Collective Properties Inc

EIN: 844574003 Community Improvement

Chicago, IL

Total Revenue
N/A
Total Expenses
$43,653
Total Assets
$2,302,740
Net Assets
$2,302,290
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
IL
Principal Officer
Donna M Gaines
Phone
3128471886
Tax Period
2025-01-01 to 2025-12-31

Mission

To hold title for land, building and other real assets as a tax-exempt title holding corporation on behalf of Tabernacle Senior Citizens Project, Inc. dba Sage Collective. To provide elderly persons and handicapped persons with housing facilities on a rental basis and to provide them with services designed to meet their specific needs.

Program Service Accomplishments

Program 1
Expenses: $41,692

After a tortuous year of back and forth communications with the city of Chicagos Departments of Water Management, Sewer and finally Forestry, SCPI was able to agree upon an alternative route to...

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After a tortuous year of back and forth communications with the city of Chicagos Departments of Water Management, Sewer and finally Forestry, SCPI was able to agree upon an alternative route to secure a connection to the citys water main on 41st Street. Completion of the buildings is anticipated by August 2026.The total amount capitalized for both buildings as of 12/31/2025 was 2,123,605. SCPI incurred program service expenses totalling 41,692 for 2025. Program service expenses included real estate taxes, security, utilities, insurance and other miscellaneous operating expenses for both buildings. Additionally, the organization shares 2 individuals - 1 key employee and 1 consultant with Tabernacle Senior Citizens Project, Inc. These individuals donated their time to SCPI during 2025 by providing real estate, legal and management expertise.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $41,692
Other Expenses $43,653
TOTAL EXPENSES $43,653

Year-over-Year Comparison

2025 2024 Change
Revenue N/A N/A N/A
Expenses $43,653 $81,230 -0.5%
Net Income N/A $-81,230 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$204,000
Total Directors
5
$204,000
Key Employees
1
$159,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna Gaines Director 005.00
Officer Director Key Emp
$0 $0 $159,000
Dwain Kyles Director 005.00
Officer Director
$0 $0 $45,000
Laurel Royer Chairman 002.00
Officer Director
$0 $0 $0
Kristopher Brice-Bell Treasurer 002.00
Officer Director
$0 $0 $0
Camille Love De Mills Secretary 002.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data $43,653 $2,302,740 No data
2024 No data $81,230 $2,292,266 No data
2023 No data $71,581 $1,303,950 No data
2022 No data $23,679 $1,204,878 No data
2021 No data $47,174 $1,020,630 No data
2020 $-124,665 $34,122 $620,681 $-158,787
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