Nonprofit · EIN 45-5390085
SAINT STEPHENS WAY INC
Tax-exempt (reinstated) · MELBOURNE, FL 32901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $865,520 | $542,446 | $323,074 | $11,662,354 | $8,366,690 | $3,295,664 |
| September 30, 2023 | 990 | $357,783 | $140,979 | $216,804 | $8,192,381 | $5,219,791 | $2,972,590 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $615,554
- Program service revenue
- $181,207
- Investment income
- $14,063
- Royalties
- $60
- Net gain from sales of assets
- $25
- Net income from fundraising events
- $54,636
- Other revenue
- $54,696
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,750
- Other salaries and wages
- $75,446
- Salaries, compensation and benefits (total)
- $160,989
- Professional fundraising fees
- $0
- Accounting fees
- $23,175
- Occupancy
- $127,059
- Travel
- $50
- Depreciation
- $134,033
- Program services (functional)
- $400,207
- Management and general (functional)
- $104,529
- Fundraising (functional)
- $37,710
Balance sheet and other
- Total assets, start of year
- $8,192,381
- Total assets, end of year
- $11,662,354
- Total liabilities, end of year
- $8,366,690
- Net assets, end of year
- $3,295,664
- Land, buildings and equipment
- $10,189,371
- Net assets without donor restrictions
- $2,643,576
- Net assets with donor restrictions
- $652,088
- Gross receipts
- $885,832
- Employees
- 4
- Volunteers
- 36
- Year formed
- 2015
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN E FARRELL | ED/SECRETARY THRU 3/14/24 Trustee or director, Officer | 16 | $54,000 |
| EDWARD STRUTTMANN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DONALD LEES | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| DAVID MYLER | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT A MCCARTHY | DIRECTOR Trustee or director | 5 | $0 |
| LINDA LEES | DIRECTOR Trustee or director | 5 | $0 |
| ESAIAS JOCK WALKER | DIRECTOR Trustee or director | 5 | $0 |
| KATHERINE CONRAD | DIRECTOR Trustee or director | 5 | $0 |
| JAN MCCARTHY | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL SULLIVAN | DIRECTOR Trustee or director | 5 | $0 |
| MARY BRODERICK | DIRECTOR Trustee or director | 5 | $0 |
| DESTINY COLLAZO | DIRECTOR Trustee or director | 5 | $0 |
| HENRY WERTINJR | ED FROM 4/1/24-9/17/24 Officer | 10 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN E FARRELL | EXECUTIVE DIRECTOR & SECRETARY Trustee or director, Officer | 16 | $54,000 |
| EDWARD STRUTTMANN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DONALD LEES | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| DAVID MYLER | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT A MCCARTHY | DIRECTOR Trustee or director | 5 | $0 |
| LINDA LEES | DIRECTOR Trustee or director | 5 | $0 |
| ESAIAS JOCK WALKER | DIRECTOR Trustee or director | 5 | $0 |
| KATHERINE CONRAD | DIRECTOR Trustee or director | 5 | $0 |
| NINA RAWAL | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2310 LIPSCOMB ST, MELBOURNE, FL 32901-5542
- Mailing address (990-N for 2016)
- 870 N Miramar Ave, Indialantic FL 32903
- Principal officer (990 for 2023)
- EDWARD STRUTTMANN, 2310 LIPSCOMB STREET, MELBOURNE, FL 32901
- Principal officer (990-N for 2016)
- Edward Struttmann, 802 Pine St, Melbourne Beach FL 32951
- Signed the 990
- DAVE MYLER, TREASURER
- Phone
- (321) 306-8873
- Website
- www.saintstephensway.org
- Return prepared by
- CRI ADVISORS LLC
Mission
ST. STEPHENS WAY PROVIDES AFFORDABLE HOUSING ALONG WITH SUPPORTINGSERVICES TO HOMELESS FAMILIES REFERRED BY THE BREVARD HOUSING AUTHORITY AND CATHOLIC CHARITIES.
Program accomplishments
- 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.Expenses $385,339 · revenue $181,207
- 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.Expenses $1,785
- COMMUNITY AWARENESS: THE ORGANIZATION BUILDS AWARENESS OF HOMELESSNESS AMOUNG SCHOOL AGED CHILDREN THROUGH SPECIAL EVENTS, NEWSLETTES AND OTHER MEDIA.Expenses $13,083
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 45-5390085
- 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
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $11,662,354
- Income (IRS master file)
- $885,832
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- October 20, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $865,520 | $542,446 | $11,662,354 | XML |
| 990 | September 2023 | $357,783 | $140,979 | $8,192,381 | XML |
| 990 | December 2021 | $788,704 | $120,177 | $2,261,295 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Edward Struttmann | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-5390085).
Questions about SAINT STEPHENS WAY INC
- What is the EIN of SAINT STEPHENS WAY INC?
- The employer identification number (EIN) of SAINT STEPHENS WAY INC is 45-5390085.
- Is SAINT STEPHENS WAY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to SAINT STEPHENS WAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT STEPHENS WAY 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 SAINT STEPHENS WAY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT STEPHENS WAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of SAINT STEPHENS WAY INC?
- The 990 for the year ended September 30, 2024 names EDWARD STRUTTMANN.
- Who are the officers and directors of SAINT STEPHENS WAY INC?
- The 990 for the year ended September 30, 2024 lists 13 people; 1 received compensation from the organization, the highest $54,000 (JOHN E FARRELL, ED/SECRETARY THRU 3/14/24).
- How much revenue does SAINT STEPHENS WAY INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $865,520, expenses of $542,446 and total assets of $11,662,354 at year end.
Other nonprofits in MELBOURNE
- BREVARD RESCUE MISSION INC EIN 26-1686406 · last filed 990 for 2025
- COMMUNITY OF HOPE EIN 42-1668898 · last filed 990 for 2024
- CITA THRIFTS INC EIN 83-1655259 · last filed 990 for 2024
- MACEDONIA COMMUNITY DEVELOPMENTCORPORATION OF SOUTH BREVARD EIN 26-0898933 · last filed 990 for 2025
- SANDCASTLES FOUNDATION EIN 84-2098303 · last filed 990 for 2024
- GREATER ALLEN DEVELOPMENT CORPORATION EIN 81-4293565 · last filed 990 for 2025
- RESILIENCE HOUSING INC EIN 92-2215412 · last filed 990-N for 2025
- CFL HOUSING CORP EIN 11-3822012 · last filed 990-N for 2025