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Saint Stephen Development Corporation FY2022 filing

Tax-deductible

Jacksonville, FL501(c)(3)Since 1998Human Services EIN 59-3529921Revenue $552K in FY2022

On file with the IRS1525 N Davis St, 32209-6514 · Jacksonville, FLTax-exempt since Jun 2020Publicly supported charity — 170(b)(1)(A)(vi)

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To provide services such as education, workforce development, community development, home ownership and encourage development to improve and enrich the lives of youth and families.

501(c)(3) charity; gifts are tax-deductible.
52¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $77 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
52%
of spending
Worth a look: 52% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $62K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$60K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$552K
-13% vs prior year
Spent
$674K
To programs
52%
Net assets
$272K
By yearFY2020–FY2025
Revenue
$552K
FY2022▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$517K
FY2021$635K
FY2022$552K
FY2023$576K
FY2024$468K
FY2025$526K
Expenses
$674K
FY2022▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$494K
FY2021$529K
FY2022$674K
FY2023$542K
FY2024$499K
FY2025$536K
Net assets
$272K
FY2022▼ -32%
Tap a bar for its year
Net assets by fiscal year
FY2020$260K
FY2021$401K
FY2022$272K
FY2023$300K
FY2024$231K
FY2025$206K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

52 cents of each dollar spent went to programs.

Program services 52% · $352K Management & general 48% · $323K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Saint Stephen Development Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Saint Stephen Development Corporation is a human services nonprofit based in Jacksonville, FL, formed in 1998.

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Provided by the organization

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2 programs · $356K · in their own filed words · FY2022
01

Providing Exceptional Childcare and Learning experiences for children in the Jacksonville Community

$356Kprogram expense
02

Saint Stephen Development Corp currently operates one program

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Early Learning Coalition of Duval INCFY2023$62K
Total grants receivedfrom 1 funder$62K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$552K
Ln 12
Fees for servicesLn 2g$507K
Gifts and grantsLn 1h$45K
Money outPt IX
$674K
Ln 25
Programscol B$352K
Managementcol C$323K
Owns and owesPt X
$272K
net assets · Ln 32
Cash and savingsLn 1–2$40K
Total assetsLn 16$333K
LiabilitiesLn 26$60K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$45K
Government grantsLn 1e$45K
Fees for servicesLn 2g$507K
Total revenueLn 12$552K
Assets in detailPt X, end of year
CashLn 1$40K
Cash and savings togetherLn 1–2$40K
Land, buildings, equipmentLn 10c$288K
Total assetsLn 16$333K
LiabilitiesLn 26$60K
Net assetsLn 32$272K
OperationsPt I, VI
EmployeesI 518
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$112K$40K
Land, buildings, equipmentLn 10c$289K$288K
Total assetsLn 16$405K$333K
LiabilitiesLn 26$4K$60K
Net assetsLn 32$401K$272K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$333K$333K
Payroll taxesLn 10$64K$64K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$29K$29K
Office expensesLn 13$34K$19K$15K
Information technologyLn 14$877$877
OccupancyLn 16$34K$34K
TravelLn 17$200$200
InterestLn 20$154$154
InsuranceLn 23$51K$51K
Other expenses (24a–d)Ln 24$122K$122K
All other expensesLn 24e$108$108
Total functional expensesLn 25$674K$352K$323K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $526K$536K−$11K$206K 990 PDF
FY2024 $468K$499K−$31K$231K 990 PDF
FY2023 $576K$542K$34K$300K 990 PDF
FY2022 Viewing $552K$674K−$122K$272K 990 PDF
FY2021 $635K$529K$106K$401K 990 PDF
FY2020 $517K$494K$22K$260K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $552,202 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $87,500$45,000
I-9 Program service revenuePrior year $547,374$507,202
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $634,874$552,202
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $403,007$396,645
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $125,726$277,802
I-18 Total expensesPrior year $528,733$674,447
I-19 Revenue less expensesPrior year $106,141−$122,245
Part VI · Governance 0 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $552,202 across 5 lines filed
VIII-1e Government grants$45,000
VIII-1h Total contributions, gifts and grants$45,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $507,202$507,202
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $507,202$552,202
Part IX · Statement of functional expenses $674,447 across 12 lines filed
IX-7 Other salaries and wagesPrograms $332,836$332,836
IX-10 Payroll taxesManagement $63,809$63,809
IX-11c Accounting feesManagement $6,000$6,000
IX-11g Other fees for servicesManagement $29,156$29,156
IX-13 Office expensesPrograms $18,874 · Management $15,034$33,908
IX-14 Information technologyManagement $877$877
IX-16 OccupancyManagement $34,500$34,500
IX-17 TravelManagement $200$200
IX-20 InterestManagement $154$154
IX-23 InsuranceManagement $51,120$51,120
IX-24 Other expenses (24a–d)Management $121,779$121,779
IX-24e All other expensesManagement $108$108
IX-25 Total functional expensesPrograms $351,710 · Management $322,737 · Fundraising $0$674,447
Part X · Balance sheet $332,763 assets, 8 lines filed
Asset lines not itemized here account for $3,428; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $112,114$40,476
X-4 Accounts receivableStart of year $638$638
X-10c Land, buildings and equipment, netStart of year $288,798$288,221
X-16 Total assetsStart of year $404,978$332,763
X-24 Unsecured notes and loans payable$60,362
X-26 Total liabilitiesStart of year $3,500$60,362
X-32 Total net assets or fund balancesStart of year $401,478$272,401
X-33 Total liabilities and net assetsStart of year $404,978$332,763
Part XI · Reconciliation of net assets $272,401 net assets at year end
XI-1 Total revenue$552,202
XI-2 Total expenses$674,447
XI-3 Revenue less expenses−$122,245
XI-4 Net assets at start of year$401,478
XI-10 Net assets at end of year$272,401

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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