2025-07-01T11:04:30-05:00 2024-09-30 994625061 CRI ADVISORS LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2023-10-01 455390085 SAINT STEPHENS WAY INC SAIN 3213068873 2310 LIPSCOMB STREET MELBOURNE FL 32901 DAVE MYLER TREASURER 3213068873 2025-05-20 1 0 ROMAN G CARRAWAY CPA P00448173 3212550088 2025-05-20 2023 2025-03-06 01:10:19Z EDWARD STRUTTMANN 2310 LIPSCOMB STREET MELBOURNE FL 32901 885832 0 X SSWAY.ORG X 2015 FL SSW COMPLETED THE CONSTRUCTION OF 40 THREE-BEDROOM, TWO BATH HOMES AS WELL AS THE HOLMAN CENTER AND 40 HOMELESS FAMILIES OCCUPIED THE HOMES. 11 10 4 36 0 0 331717 615554 0 181207 2845 14063 23221 54696 357783 865520 0 0 0 0 84908 160989 0 0 37710 56071 381457 140979 542446 216804 323074 8192381 11662354 5219791 8366690 2972590 3295664 ST. STEPHENS WAY PROVIDES AFFORDABLE HOUSING ALONG WITH SUPPORTINGSERVICES TO HOMELESS FAMILIES REFERRED BY THE BREVARD HOUSING AUTHORITY AND CATHOLIC CHARITIES. 0 0 385339 181207 HOUSING: THE ORGANIZATION PROVIDES HOUSING TO HOMELESS FAMILIES WITH SCHOOL AGED CHILDREN. THE HOMES PROVIDE A STABLE LIVING / LEARNING ENVIRONMENT FOR THESE CHILDREN AND THEIR FAMILIES. 1785 SUPPORT SERVICES: THE ORGANIZATION PROVIDES SERVICES TO ITS RESIDENTS INCLUDING CAREER DEVELOPMENT, LEADERSHIP TRAINING, FINANCIAL BUDGETING, NUTRITION AND STRESS MANAGEMENT, COMMUNICATION SKILLS, CONTINUING EDUCATION, DECISION MAKING SKILLS, AND SCRIPTURE STUDY. THESE SERVICES ARE PROVIDED IN THE HOLMAN CENTER WHICH IS ON THE SAME CAMPUS AS THE 40 HOMES. 13083 COMMUNITY AWARENESS: THE ORGANIZATION BUILDS AWARENESS OF HOMELESSNESS AMOUNG SCHOOL AGED CHILDREN THROUGH SPECIAL EVENTS, NEWSLETTES AND OTHER MEDIA. 400207 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 FL X THE ORGANIZATION 3218023818 2310 LIPSCOMB STREET MELBOURNE FL 32901 EDWARD STRUTTMANN PRESIDENT 10.00 X X 0 0 0 DONALD LEES VICE PRESIDENT 10.00 X X 0 0 0 DAVID MYLER TREASURER 5.00 X X 0 0 0 JOHN E FARRELL ED/SECRETARY THRU 3/14/24 16.00 X X 54000 0 0 ROBERT A MCCARTHY DIRECTOR 5.00 X 0 0 0 LINDA LEES DIRECTOR 5.00 X 0 0 0 ESAIAS JOCK WALKER DIRECTOR 5.00 X 0 0 0 KATHERINE CONRAD DIRECTOR 5.00 X 0 0 0 JAN MCCARTHY DIRECTOR 5.00 X 0 0 0 MICHAEL SULLIVAN DIRECTOR 5.00 X 0 0 0 MARY BRODERICK DIRECTOR 5.00 X 0 0 0 DESTINY COLLAZO DIRECTOR 5.00 X 0 0 0 HENRY WERTINJR ED FROM 4/1/24-9/17/24 10.00 X 0 0 0 54000 0 0 0 0 0 0 0 74042 541512 68301 615554 HOUSING FOR HOMELESS 531110 181207 181207 181207 14038 14038 60 60 25 0 25 25 25 74948 74042 20312 54636 54636 865520 181207 0 68759 77750 53690 17938 6122 75446 52098 17407 5941 7793 2652 4187 954 23175 23175 5184 1571 2357 1256 20347 63 40 20244 9402 524 8213 665 127059 121299 5760 50 50 134033 129211 4822 OPERATIONS 30538 22460 8078 OTHER 10839 1190 9649 HOUSE MATERIALS 7561 7561 PROPERTY MANAGMENT 6452 6452 6817 1386 2903 2528 542446 400207 104529 37710 72265 59670 528032 560945 55149 144400 2048 3000 36027 10338896 149525 7455955 10189371 0 582899 77980 86994 8192381 11662354 1409901 112745 0 12068 3809890 8231877 0 10000 5219791 8366690 X 2371595 2643576 600995 652088 2972590 3295664 8192381 11662354 323074 0 X 0 1 X 0 0 X 369991 359841 788602 651974 947271 3117679 369991 359841 788602 651974 947271 3117679 658926 2458753 328 97 39 16943 17407 3135086 286039 0.78430 0.99370 X PART II SUPPORT SCHEDULE NUMBERS FOR 2023 INCLUDE THE PERIOD JANUARY 1, 2023 - SEPTEMBER 30, 2023 DUE TO THE ORGANIZATION'S CHANGE OF ACCOUNTING PERIOD (SHORT YEAR 2023 FORM 990 FILED) AND THE PERIOD OCTOBER 1, 2023 - SEPTEMBER 30, 2024 (2023 FORM 990 FILED FOR THE FISCAL YEAR ENDING 9/30/24). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2240309 2240309 7963755 138214 7825541 130832 10311 120521 4000 1000 3000 10189371 REFUNDABLE DEPOSITS 10000 10000 X 969527 83720 83720 885807 -20287 -20287 865520 646453 83720 20287 104007 542446 0 542446 PART X, LINE 2: SAINT STEPHEN'S WAY , INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE CENTER'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CENTER HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES FROM SCHEDULE G NETTED IN REVENUE -20,312. REALIZED GAIN RECLASSIFIED FROM EXPENSES 25. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES FROM SCHEDULE G NETTED IN REVENUE 20,312. REALIZED GAIN RECLASSIFIED FROM EXPENSES -25. HOMES OF HOPE 2024 110439 74042 36397 8468 2888 DUELING PIANOS 38551 0 38551 8956 148990 74042 74948 8468 11844 20312 54636 X 146 FAIR MARKET VALUE X MATERIALS-HOMES 0 63655 FAIR MARKET VALUE X PIANO 0 3000 FAIR MARKET VALUE X OFFICE FURNITURE 0 1500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONALD LEES AND LINDA LEES HAVE A FAMILY RELATIONSHIP AS DO ROBERT MCCARTHY AND JAN MCCARTHY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND RETAINS THE SIGNED WRITTEN CONTRACT IN ITS RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THOSE WHO REQUEST THEM IN PAPER FORMAT VIA MAIL OR IN PERSON.