St Thomas St John Services for the Developmentally Disabled INC

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The organization is a group for 12 dependent Developmentally Disabled adults.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · 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
1 of 5
filings with a surplus
Average deficit $9K a year · 5% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$773K
385% of total assets
Concern: liabilities are 385% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$187K
+5% vs prior year
Spent
$221K
To programs
76%
Net assets
−$572K
By yearFY2021–FY2025
Revenue
$187K
FY2025▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2021$171K
FY2022$182K
FY2023$170K
FY2024$179K
FY2025$187K
Expenses
$221K
FY2025▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2021$170K
FY2022$182K
FY2023$178K
FY2024$183K
FY2025$221K
Net assets
−$572K
FY2025▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2021−$592K
FY2022−$593K
FY2023−$601K
FY2024−$606K
FY2025−$572K

From the FY2025 Form 990 (year ending September 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1988.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $167K Management & general 24% · $53K

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 · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See St Thomas St John Services for the Developmentally Disabled INC executive salaries →

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 15aNo

Programs and updates

Offers a group home for twelve adults with developmental disabilities.

Questions for St Thomas St John Services for the Developmentally Disabled INC

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1 program · $167K · in their own filed words · FY2024
01

The organization is a group home for 12 dependent developmentally disabled adults.

$167Kprogram expense

Funders

Who pays for it.

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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Sep 2024 · $853K federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$706K
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$147K

The auditor reported no findings.

Year ending Sep 2023 · $876K federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$729K
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$147K

The auditor reported no findings.

Year ending Sep 2022 · $896K federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$750K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$146K

The auditor reported no findings.

Year ending Sep 2021 · $920K federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$770K
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$148K
Covid-19 Supplementa PaymentDepartment of Housing and Urban Development · ALN 14.U01 · Direct$2K

The auditor reported no findings.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$187K
Ln 12
Gifts and grantsLn 1h$161K
Other incomeLn 4–11$25K
Fees for servicesLn 2g$128
Money outPt IX
$221K
Ln 25
Programscol B$167K
Managementcol C$53K
Owns and owesPt X
−$572K
net assets · Ln 32
Cash and savingsLn 1–2$61K
Total assetsLn 16$201K
LiabilitiesLn 26$773K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$161K
Government grantsLn 1e$161K
Fees for servicesLn 2g$128
Investment incomeLn 3$43
Other incomeLn 4–11$25K
Total revenueLn 12$187K
Assets in detailPt X, end of year
CashLn 1$24K
SavingsLn 2$38K
Cash and savings togetherLn 1–2$61K
Land, buildings, equipmentLn 10c$123K
Other assetsLn 15$75
Total assetsLn 16$201K
LiabilitiesLn 26$773K
Net assetsLn 32−$572K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$32K$61K
Land, buildings, equipmentLn 10c$85K$123K
Total assetsLn 16$139K$201K
LiabilitiesLn 26$745K$773K
Net assetsLn 32−$606K−$572K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$9K$9K
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$240$240
Office expensesLn 13$2K$2K
OccupancyLn 16$69K$69K
InterestLn 20$25K$25K
Depreciation, depletion and amortizationLn 22$30K$30K
InsuranceLn 23$29K$29K
Other expenses (24a–d)Ln 24$42K$14K$28K
Total functional expensesLn 25$221K$167K$53K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Aug 16, 2026 $187K$221K−$34K−$572K 990 PDF
FY2024Filed with the IRS Aug 14, 2025 $179K$183K−$5K−$606K 990 PDF
FY2023Filed with the IRS Aug 14, 2024 $170K$178K−$8K−$601K 990 PDF
FY2022Filed with the IRS Aug 11, 2023 $182K$182K−$323−$593K 990 PDF
FY2021Filed with the IRS Aug 11, 2022 $171K$170K$1K−$592K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $186,664 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $146,967$161,427
I-9 Program service revenuePrior year $5$128
I-10 Investment incomePrior year $39$43
I-11 Other revenuePrior year $31,497$25,066
I-12 Total revenuePrior year $178,508$186,664
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $183,300$220,636
I-18 Total expensesPrior year $183,300$220,636
I-19 Revenue less expensesPrior year −$4,792−$33,972
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $186,664 across 6 lines filed
VIII-1e Government grants$161,427
VIII-1h Total contributions, gifts and grants$161,427
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $128$128
VIII-3 Investment incomeRelated to mission $43$43
VIII-6 Net rental income or lossExcluded from tax $25,066$25,066
VIII-12 Total revenueRelated to mission $171 · Excluded from tax $25,066$186,664
Part IX · Statement of functional expenses $220,636 across 10 lines filed
IX-11a Management feesManagement $8,877$8,877
IX-11c Accounting feesManagement $8,510$8,510
IX-11g Other fees for servicesManagement $5,100$5,100
IX-12 Advertising and promotionManagement $240$240
IX-13 Office expensesManagement $2,120$2,120
IX-16 OccupancyPrograms $69,450$69,450
IX-20 InterestPrograms $24,939$24,939
IX-22 Depreciation, depletion and amortizationPrograms $29,871$29,871
IX-23 InsurancePrograms $29,290$29,290
IX-24 Other expenses (24a–d)Programs $13,839 · Management $28,400$42,239
IX-25 Total functional expensesPrograms $167,389 · Management $53,247 · Fundraising $0$220,636
Part X · Balance sheet $201,064 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,638$23,609
X-2 Savings and temporary cash investmentsStart of year $30,016$37,665
X-4 Accounts receivableStart of year $3,188$389
X-9 Prepaid expenses and deferred chargesStart of year $18,983$16,656
X-10c Land, buildings and equipment, netStart of year $85,338$122,670
X-15 Other assetsStart of year $75$75
X-16 Total assetsStart of year $139,238$201,064
X-17 Accounts payable and accrued expensesStart of year $62,363$118,190
X-25 Other liabilitiesStart of year $1,421$1,427
X-26 Total liabilitiesStart of year $744,789$773,383
X-27 Net assets without donor restrictionsStart of year −$605,551−$572,319
X-32 Total net assets or fund balancesStart of year −$605,551−$572,319
X-33 Total liabilities and net assetsStart of year $139,238$201,064
Part XI · Reconciliation of net assets −$572,319 net assets at year end
XI-1 Total revenue$186,664
XI-2 Total expenses$220,636
XI-3 Revenue less expenses−$33,972
XI-4 Net assets at start of year−$605,551
XI-8 Prior period adjustments$67,204
XI-10 Net assets at end of year−$572,319

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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