Nonprofit · EIN 59-3529921
SAINT STEPHEN DEVELOPMENT CORPORATION
Tax-exempt · JACKSONVILLE, FL 32209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $525,817 | $536,421 | -$10,604 | $287,857 | $81,808 | $206,049 |
| December 31, 2024 | 990 | $468,479 | $499,068 | -$30,589 | $299,195 | $68,428 | $230,767 |
| December 31, 2023 | 990 | $576,439 | $542,001 | $34,438 | $341,511 | $41,766 | $299,745 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $525,817
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $373,381
- Salaries, compensation and benefits (total)
- $448,686
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $7,745
- Depreciation
- $577
- Program services (functional)
- $406,952
- Management and general (functional)
- $129,469
Balance sheet and other
- Total assets, start of year
- $299,195
- Total assets, end of year
- $287,857
- Total liabilities, end of year
- $81,808
- Net assets, end of year
- $206,049
- Land, buildings and equipment
- $286,490
- Gross receipts
- $525,817
- Employees
- 18
- Year formed
- 1998
- State of legal domicile
- FL
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD STEPHENS | Director Trustee or director | 0 | $0 |
| CHERYL PARKER | Director Trustee or director | 0 | $0 |
| JARRETT B WASHINGTON | Director Trustee or director | 0 | $0 |
| TARA ROBERSON | Director Trustee or director | 0 | $0 |
| PAULA MAPLE | Director Trustee or director | 0 | $0 |
| LISA GADSON | Director Trustee or director | 0 | $0 |
| LARRY WALTER | Director Trustee or director | 0 | $0 |
| LARRY JONES | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHANIEL GLOVER | Director Trustee or director | 0 | $0 |
| RONALD STEPHENS | Director Trustee or director | 0 | $0 |
| JAMES CRAWFORD | Director Trustee or director | 0 | $0 |
| DAVID GREEN SR | Director Trustee or director | 0 | $0 |
| CHARLENE HILL | Director Trustee or director | 0 | $0 |
| CHERYL PARKER | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHANIEL GLOVER | Director Trustee or director | – | $0 |
| RONALD STEPHENS | Director Trustee or director | – | $0 |
| JAMES CRAWFORD | Director Trustee or director | – | $0 |
| DAVID GREEN SR | Director Trustee or director | – | $0 |
| CHARLENE HILL | Director Trustee or director | – | $0 |
| CHERYL PARKER | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1525 N DAVIS ST, JACKSONVILLE, FL 32209-6514
- In care of
- % JARRETT WASHINGTON
- Principal officer (990 for 2025)
- Jarrett B Washington, 913 W 5th Street, Jacksonville, FL 32209
- Signed the 990
- JARRETT WASHINGTON, Director
- Phone
- (904) 358-2799
Mission
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.
Program accomplishments
- Providing Exceptional Childcare and Learning experiences for children in the Jacksonville CommunityExpenses $406,951 · revenue $535,843
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3529921
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $287,857
- Income (IRS master file)
- $525,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $525,817 | $536,421 | $287,857 | XML |
| 990 | December 2024 | $468,479 | $499,068 | $299,195 | XML |
| 990 | December 2023 | $576,439 | $542,001 | $341,511 | XML |
| 990 | December 2022 | $552,202 | $674,447 | $332,763 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-3529921).
Questions about SAINT STEPHEN DEVELOPMENT CORPORATION
- What is the EIN of SAINT STEPHEN DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SAINT STEPHEN DEVELOPMENT CORPORATION is 59-3529921.
- Is SAINT STEPHEN DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SAINT STEPHEN DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT STEPHEN DEVELOPMENT CORPORATION 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 SAINT STEPHEN DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT STEPHEN DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAINT STEPHEN DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names Jarrett B Washington.
- Who are the officers and directors of SAINT STEPHEN DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SAINT STEPHEN DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $525,817, expenses of $536,421 and total assets of $287,857 at year end.
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