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Nonprofit · EIN 59-3246293

ST NICHOLAS PLACE INC

Tax-exempt · JACKSONVILLE, FL 32209

Financials

$88K$105K2022$92K$104K2023$88K$104K2024
Revenue Expenses · by fiscal year end
Financials of ST NICHOLAS PLACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$88,241$103,575-$15,334$164,328$378,899-$214,571
September 30, 2024990-EZ$91,726$103,546-$11,820$175,918$375,155-$199,237
September 30, 2023990-EZ$87,583$104,528-$16,945$188,921$376,338-$187,417
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$60,227
Program service revenue
$27,408
Investment income
$606

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$39,037
Professional fees and payments to contractors
$4,358
Occupancy
$14,325
Other expenses
$45,855
Program services (functional)
$103,575

Balance sheet and other

Total assets, start of year
$175,918
Total assets, end of year
$164,328
Total liabilities, end of year
$378,899
Net assets, end of year
-$214,571
Land and buildings
$109,900
Gross receipts
$88,241

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
John CookseyBoard Chair2$0
Debbie JohnsonTreasurer2$0
Bernadette MoranMember2$0
Kari BatesExecutive Director2$0
990-EZ for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
John CookseyBoard Chair2$0
Debbie JohnsonTreasurer2$0
Bernadette MoranMember2$0
Kari BatesExecutive Director2$0
990-EZ for the year ended September 30, 2023: 4 people
NameTitleHours / weekCompensation
John CookseyBoard Chair2$0
Debbie JohnsonTreasurer2$0
Bernadette MoranMember2$0
Kari BatesExecutive Director2$0

Address and contacts

Address (IRS master file)
1050 N DAVIS ST, JACKSONVILLE, FL 32209-6808
In care of
% JOYCE GIBSON
Signed the 990-EZ
Kari Bates, President/CEO
Phone
(904) 355-0155
Return prepared by
Abare Kresge & Associates CPAs

Mission

To provide housing for those with intellectual and developmental disabilities.

990-EZ for the year ended September 30, 2025

Program accomplishments

  • To provide developmentally disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs.
    Expenses $103,575

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990-EZ on file

IRS record

EIN
59-3246293
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$164,328
Income (IRS master file)
$88,241

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$88,241$103,575$164,328XML
990-EZSeptember 2024$91,726$103,546$175,918XML
990-EZSeptember 2023$87,583$104,528$188,921XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––IRS
990-EZSeptember 2019–––IRS
990-EZSeptember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3246293).

Questions about ST NICHOLAS PLACE INC

What is the EIN of ST NICHOLAS PLACE INC?
The employer identification number (EIN) of ST NICHOLAS PLACE INC is 59-3246293.
Is ST NICHOLAS PLACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to ST NICHOLAS PLACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST NICHOLAS PLACE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ST NICHOLAS PLACE INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST NICHOLAS PLACE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of ST NICHOLAS PLACE INC?
The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does ST NICHOLAS PLACE INC have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $88,241, expenses of $103,575 and total assets of $164,328 at year end.

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