Nonprofit · EIN 58-7092043
SJH
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $168,958 | $173,336 | -$4,378 | $350,934 | $312,487 | $38,447 |
| September 30, 2024 | 990 | $387,100 | $172,497 | $214,603 | $389,891 | $347,066 | $42,825 |
| September 30, 2023 | 990-EZ | $137,216 | $173,037 | -$35,821 | $336,991 | $508,769 | -$171,778 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $168,497
- Investment income
- $461
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Depreciation
- $24,340
- Program services (functional)
- $163,705
- Management and general (functional)
- $9,631
Balance sheet and other
- Total assets, start of year
- $389,891
- Total assets, end of year
- $350,934
- Total liabilities, end of year
- $312,487
- Net assets, end of year
- $38,447
- Land, buildings and equipment
- $195,136
- Net assets without donor restrictions
- $38,447
- Gross receipts
- $168,958
- Employees
- 0
- Year formed
- 1987
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Sweeny | Director Trustee or director | 1 | $0 |
| Kathy Jackson | Executive Dir. Officer | 40 | $0 |
| Justin Breidenstein | Executive Dir. Officer | 40 | $0 |
| Grant Misterly | Treasurer Officer | 1 | $0 |
| Brookes Burkhardt | Director Officer | 1 | $0 |
| Aaron Johnson | President Officer | 1 | $0 |
| Jennifer Akin | Director Officer | 1 | $0 |
| Mike Davis | Vice President Officer | 1 | $0 |
| Rob Matthews | Past President Officer | 1 | $0 |
| Chuck Gillingham | Director Officer | 1 | $0 |
| Andy Norman | Secretary Officer | 1 | $0 |
| Ann-Marie Butler | Director Officer | 1 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Church Gillingham | Director Trustee or director | 1 | $0 |
| Sylvi Herrick | Director Trustee or director | 1 | $0 |
| Brookes Burkhardt | Director Trustee or director | 1 | $0 |
| Ken Smith | Director Trustee or director | 1 | $0 |
| Kevin Sweeny | Director Trustee or director | 1 | $0 |
| Ann Marie Butler | Director Trustee or director | 1 | $0 |
| Ron Brown | Director Officer | 1 | $0 |
| Grant Misterly | Treasurer Officer | 1 | $0 |
| Rob Matthews | Director Officer | 1 | $0 |
| Aaron Johnson | President Officer | 1 | $0 |
| Andy Norman | Secretary Officer | 1 | $0 |
| Mike Davis | Vice President Officer | 1 | $0 |
| Kathryn Jackson | Executive Dir. Officer | 0 | $0 |
990-EZ for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Brown | Director | 1 | $0 |
| Grant Misterly | Treasurer | 1 | $0 |
| Church Gillingham | Director | 1 | $0 |
| Sylvi Herrick | Director | 1 | $0 |
| Brookes Burkhardt | Director | 1 | $0 |
| Ken Smith | Director | 1 | $0 |
| Rob Matthews | Director | 1 | $0 |
| Kevin Sweeny | Director | 1 | $0 |
| Aaron Johnson | President | 1 | $0 |
| Andy Norman | Secretary | 1 | $0 |
| Mike Davis | Vice President | 1 | $0 |
| Ann Marie Butler | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2101 ARC DR, ST AUGUSTINE, FL 32084-0512
- Principal officer (990 for 2024)
- Justin Breidenstein, 2101 Arc Drive, St Augustine, FL 32084
- Signed the 990
- Justin Breidenstein, Director of Finance
- Phone
- (904) 824-7249
- Return prepared by
- NEVILLE WAINIO CPAS PLLC
Mission
Provide low cost housing for elderly and handicapped people in connection with the hud.
Program accomplishments
- Provides residential 24-hour care in a secure, comfortable home to 15 individuals with developmental disabilitiesExpenses $163,705 · revenue $168,497
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 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 58-7092043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $350,934
- Income (IRS master file)
- $168,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $168,958 | $173,336 | $350,934 | XML |
| 990 | September 2024 | $387,100 | $172,497 | $389,891 | XML |
| 990-EZ | September 2023 | $137,216 | $173,037 | $336,991 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990 | September 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 58-7092043).
Questions about SJH
- What is the EIN of SJH?
- The employer identification number (EIN) of SJH is 58-7092043.
- Is SJH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SJH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SJH 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 SJH 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 SJH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SJH?
- The 990 for the year ended September 30, 2025 names Justin Breidenstein.
- Who are the officers and directors of SJH?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SJH have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $168,958, expenses of $173,336 and total assets of $350,934 at year end.
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