Nonprofit · EIN 45-3861824
ST JAMES YOUTH SERVICES INC
Tax-exempt · HINESVILLE, GA 31313
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $35,321 | $82,676 | -$47,355 | $35,004 | $432 | $34,572 |
| December 31, 2024 | 990 | $51,035 | $54,536 | -$3,501 | $82,190 | $263 | $81,927 |
| December 31, 2023 | 990 | $37,455 | $37,943 | -$488 | $85,718 | $290 | $85,428 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,237
- Program service revenue
- $0
- Investment income
- -$6,916
- Net gain from sales of assets
- -$6,916
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,083
- Other salaries and wages
- $6,497
- Salaries, compensation and benefits (total)
- $22,161
- Professional fundraising fees
- $0
- Accounting fees
- $4,021
- Depreciation
- $1,818
- Program services (functional)
- $66,425
- Management and general (functional)
- $16,251
Balance sheet and other
- Total assets, start of year
- $82,190
- Total assets, end of year
- $35,004
- Total liabilities, end of year
- $432
- Net assets, end of year
- $34,572
- Land, buildings and equipment
- $26,468
- Net assets without donor restrictions
- $34,572
- Gross receipts
- $85,357
- Employees
- 2
- Volunteers
- 30
- Year formed
- 2011
- State of legal domicile
- GA
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 |
|---|---|---|---|
| ALFRED GOLDEN | DIRECTOR Officer | 5 | $14,083 |
| ERNEST KELLY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARVIN KELLY | SECRETARY Trustee or director, Officer | 5 | $0 |
| NATHANIEL GOLDEN | DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFRED GOLDEN | DIRECTOR Officer | 5 | $12,917 |
| ERNEST KELLY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARVIN KELLY | SECRETARY Trustee or director, Officer | 5 | $0 |
| NATHANIEL GOLDEN | DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFRED GOLDEN | DIRECTOR Officer | 5 | $13,000 |
| ERNEST KELLY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARVIN KELLY | SECRETARY Trustee or director, Officer | 5 | $0 |
| NATHANIEL GOLDEN | DIRECTOR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 101 FRASER ST, HINESVILLE, GA 31313-3706
- Principal officer (990 for 2025)
- MARVIN KELLY, 1140 HOLMESTOWN ROAD, MIDWAY, GA 31320
- Signed the 990
- MARVIN KELLY, OFFICER
- Phone
- (912) 877-2211
- Return prepared by
- PEDRICK AND COMPANY LLC
Mission
COMMUNITY SUPPORT FOR DISADVANTAGED YOUTH
Program accomplishments
- COMMUNITY BASED INTENSIVE CASE MANAGEMENT AND SUPPORT FOR DISADVANTAGED YOUTH SO THAT THEY MAY CHANGE THEIR LIFESTYLES, BEHAVIOR AND FOCUS AND LEAD NORMAL, PRODUCTIVE LIVES.Expenses $66,425 · revenue $42,237
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
- 45-3861824
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $35,004
- Income (IRS master file)
- $85,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $35,321 | $82,676 | $35,004 | XML |
| 990 | December 2024 | $51,035 | $54,536 | $82,190 | XML |
| 990 | December 2023 | $37,455 | $37,943 | $85,718 | XML |
| 990 | December 2022 | $67,180 | $68,141 | $86,244 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 45-3861824).
Questions about ST JAMES YOUTH SERVICES INC
- What is the EIN of ST JAMES YOUTH SERVICES INC?
- The employer identification number (EIN) of ST JAMES YOUTH SERVICES INC is 45-3861824.
- Is ST JAMES YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ST JAMES YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES YOUTH SERVICES 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 JAMES YOUTH SERVICES INC 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 ST JAMES YOUTH SERVICES INC 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 ST JAMES YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2025 names MARVIN KELLY.
- Who are the officers and directors of ST JAMES YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $14,083 (ALFRED GOLDEN, DIRECTOR).
- How much revenue does ST JAMES YOUTH SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $35,321, expenses of $82,676 and total assets of $35,004 at year end.
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