2026-04-02T14:13:13-05:00 2024-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2023-07-01 592483955 ST GERARD CAMPUS INC STGE 9048295516 1405 US 1 SOUTH ST AUGUSTINE FL 32084 BRITTANY GLISSON CEO 9048295516 2026-03-24 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2026-03-24 2023 2025-03-06 01:10:19Z X BRITTANY GLISSON 1405 US 1 SOUTH ST AUGUSTINE FL 32084 798441 0 X WWW.STGERARDCAMPUS.ORG X 1985 FL ASSISTANCE AND EDUCATION FOR UNWED MOTHERS 9 9 0 56 0 0 774760 702458 75575 9597 0 -2575 -530 50398 849805 759878 0 0 0 0 288273 364237 0 0 28641 400942 446540 689215 810777 160590 -50899 1095840 1054474 488611 493484 607229 560990 ASSISTANCE AND EDUCATION FOR UNWED MOTHERS 0 0 245598 EDUCATION PROGRAM: PROVIDES ASSISTANCE IN THE FORM OF ACCEDITED EDUCATION SO UNWED MOTHERS MAY COMPLETE HIGH SCHOOL EDUCATION WHILE PREGNANT. 182280 RESIDENCE: PROVIDES ASSISTANCE IN THE FORM OF HOUSING AND OTHER SUPPORT TO THOSE IN NEED IN THE COMMUNITY. 144699 DAY CARE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF INFANT DAY CARE TO ALLOW MOTHERS TO ATTEND EDUCATION CLASSES. 115466 115466 688043 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X ABARE KRESGE & ASSOCIATES CPAS 9044600747 1200 PLANTATION ISLAND DR S UNIT SAINT AUGUSTINE FL 32080 JAMES WHITEHOUSE DIRECTOR 0.00 X 0 0 0 GLORIA WORLEY DIRECTOR 0.00 X 0 0 0 JOHN ALEXANDER DIRECTOR 0.00 X 0 0 0 SCOTT GRADDY DIRECTOR 0.00 X 0 0 0 RUSS MARTIN CHAIRMAN 0.00 X 0 0 0 STEPHANIE BOZARD VICE-CHAIR 0.00 X 0 0 0 MATT REITER TREASURER 0.00 X 0 0 0 BRIDGET VARNEDOE DIRECTOR 0.00 X 0 0 0 BRITTANY GLISSON CEO 1.00 X 49191 0 0 49191 0 0 0 0 0 0 0 87194 615264 113479 702458 THRIFT STORE REVENUE 455000 9597 9597 9597 24000 26575 -2575 -2575 -2575 21704 11988 9716 9716 OTHER INCOME 900099 40682 40682 40682 759878 47704 0 9716 364237 328469 17884 17884 7000 7000 35369 7074 28295 5090 5090 927 371 556 72783 58227 7278 7278 5420 4878 434 108 8534 8534 23251 20926 1860 465 50113 45101 4010 1002 38584 30867 7717 IN-KIND SUPPLIES 64634 51707 12927 IN-KIND PROFESSIONAL SE 42345 42345 MAINTENANCE AND REPAIR 33407 33407 UTILITIES 16835 15151 1347 337 42248 35896 5341 1011 810777 688043 94093 28641 426368 386187 10940 13028 1044932 391341 656864 653591 1668 1668 1095840 1054474 67842 59970 420769 433514 488611 493484 X 0 0 0 0 0 -46239 607229 560990 1095840 1054474 -50899 4660 0 X X 0 1 X 0 0 X 519327 895797 755646 774760 702458 3647988 102023 102516 66470 75045 57420 403474 621350 998313 822116 849805 759878 4051462 0 0 0 4051462 621350 998313 822116 849805 759878 4051462 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 587122 314420 272702 13057 8608 4449 169753 68313 101440 653591 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2021 THROUGH 2023. SPECIAL EVENTS 21704 21704 11988 21704 21704 11988 11988 9716 X 113479 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND OUTSIDE CPA BEFORE PROVIDING TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGES FORM 990 THE FORM 990 HAS BEEN AMENDED TO REFLECT ADJUSTMENTS IDENTIFIED DURING THE FINANCIAL STATEMENT AUDIT. THE AUDITED FIGURES DIFFERED FROM THOSE ORIGINALLY REPORTED, REQUIRING UPDATES TO CERTAIN REVENUE, EXPENSE, AND BALANCE SHEET AMOUNTS. THIS AMENDMENT ENSURES THAT THE FORM 990 IS CONSISTENT WITH THE FINALIZED AUDITED FINANCIAL STATEMENTS AND COMPLIES WITH IRS REPORTING REQUIREMENTS.