Nonprofit · EIN 59-2483955
ST GERARD CAMPUS
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,037,368 | $859,112 | $178,256 | $799,503 | $26,084 | $773,419 |
| June 30, 2024 | 990 (amended) | $759,878 | $810,777 | -$50,899 | $1,054,474 | $493,484 | $560,990 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,013,658
- of which government grants
- $407,951
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $23,710
- Other revenue
- $23,710
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $415,592
- Salaries, compensation and benefits (total)
- $415,592
- Professional fundraising fees
- $0
- Legal fees
- $1,200
- Accounting fees
- $18,265
- Occupancy
- $39,753
- Travel
- $8,541
- Depreciation
- $47,306
- Program services (functional)
- $617,053
- Management and general (functional)
- $236,538
- Fundraising (functional)
- $5,521
Balance sheet and other
- Total assets, start of year
- $1,054,474
- Total assets, end of year
- $799,503
- Total liabilities, end of year
- $26,084
- Net assets, end of year
- $773,419
- Land, buildings and equipment
- $606,285
- Gross receipts
- $1,045,893
- Employees
- 15
- Volunteers
- 9
- Year formed
- 1985
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Glisson | CEO Officer | 5 | $55,000 |
| Russ Martin | Board Chair Trustee or director | 4 | $0 |
| Stephanie Bozard | Vice Chair Trustee or director | 5 | $0 |
| Thresa Joyce | Treasurer Trustee or director | 4 | $0 |
| James Whitehouse | Board Member Trustee or director | 1 | $0 |
| Matt Reiter | Board Member Trustee or director | 1 | $0 |
| Alana Kuwabara | Board Member Trustee or director | 2 | $0 |
| Kathy James | Board Member Trustee or director | 2 | $0 |
| AB-John Alexander | Board Member Trustee or director | 1 | $0 |
| AB-Scott Graddy | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY GLISSON | CEO Officer | 1 | $49,191 |
| JAMES WHITEHOUSE | DIRECTOR Trustee or director | 0 | $0 |
| GLORIA WORLEY | DIRECTOR Trustee or director | 0 | $0 |
| JOHN ALEXANDER | DIRECTOR Trustee or director | 0 | $0 |
| SCOTT GRADDY | DIRECTOR Trustee or director | 0 | $0 |
| RUSS MARTIN | CHAIRMAN Trustee or director | 0 | $0 |
| STEPHANIE BOZARD | VICE-CHAIR Trustee or director | 0 | $0 |
| MATT REITER | TREASURER Trustee or director | 0 | $0 |
| BRIDGET VARNEDOE | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1405 US HIGHWAY 1 S, ST AUGUSTINE, FL 32084-4232
- Principal officer (990 for 2024)
- Brittany Glisson, 1405 US HIGHWAY 1 S, ST AUGUSTINE, FL 32084
- Signed the 990
- Brittany Glisson, CEO
- Phone
- (904) 829-5516
- Return prepared by
- The Nonprofit Accountants and Bookkeepers LLC
Mission
Assistance and education for unwed mothers
Program accomplishments
- Education: Provides assistance in the form of accredited education so unwed mothers may complete high school while pregnantExpenses $161,060
- Residence: Provides assistance in the form of housing and other support so unwed mothers may attend education classes.Expenses $189,537
- Daycare: Provides assistance in the form of infant day care to allow mothers to attend education classes.Expenses $151,601
- Supportive services: Supportive services community outreach etcExpenses $114,855
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2483955
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $799,503
- Income (IRS master file)
- $1,045,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,037,368 | $859,112 | $799,503 | IRS |
| 990 | June 2024 | $759,878 | $810,777 | $1,054,474 | XML |
| 990 | June 2022 | $820,875 | $617,089 | $928,308 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-2483955).
Questions about ST GERARD CAMPUS
- What is the EIN of ST GERARD CAMPUS?
- The employer identification number (EIN) of ST GERARD CAMPUS is 59-2483955.
- Is ST GERARD CAMPUS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ST GERARD CAMPUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST GERARD CAMPUS 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 GERARD CAMPUS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST GERARD CAMPUS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST GERARD CAMPUS?
- The 990 for the year ended June 30, 2025 names Brittany Glisson.
- Who are the officers and directors of ST GERARD CAMPUS?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $55,000 (Brittany Glisson, CEO).
- How much revenue does ST GERARD CAMPUS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,037,368, expenses of $859,112 and total assets of $799,503 at year end.
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