Nonprofit · EIN 59-3529921
SAINT STEPHEN DEVELOPMENT CORPORATION
Tax-exempt · JACKSONVILLE, FL 32209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $525,817 | $536,421 | -$10,604 | $287,857 | $81,808 | $206,049 |
| December 31, 2024 | 990 | $468,479 | $499,068 | -$30,589 | $299,195 | $68,428 | $230,767 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $525,817
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $373,381
- Salaries, compensation and benefits (total)
- $448,686
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $7,745
- Depreciation
- $577
- Program services (functional)
- $406,952
- Management and general (functional)
- $129,469
Balance sheet and other
- Total assets, start of year
- $299,195
- Total assets, end of year
- $287,857
- Total liabilities, end of year
- $81,808
- Net assets, end of year
- $206,049
- Land, buildings and equipment
- $286,490
- Gross receipts
- $525,817
- Employees
- 18
- Year formed
- 1998
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD STEPHENS | Director Trustee or director | 0 | $0 |
| CHERYL PARKER | Director Trustee or director | 0 | $0 |
| JARRETT B WASHINGTON | Director Trustee or director | 0 | $0 |
| TARA ROBERSON | Director Trustee or director | 0 | $0 |
| PAULA MAPLE | Director Trustee or director | 0 | $0 |
| LISA GADSON | Director Trustee or director | 0 | $0 |
| LARRY WALTER | Director Trustee or director | 0 | $0 |
| LARRY JONES | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHANIEL GLOVER | Director Trustee or director | 0 | $0 |
| RONALD STEPHENS | Director Trustee or director | 0 | $0 |
| JAMES CRAWFORD | Director Trustee or director | 0 | $0 |
| DAVID GREEN SR | Director Trustee or director | 0 | $0 |
| CHARLENE HILL | Director Trustee or director | 0 | $0 |
| CHERYL PARKER | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1525 N DAVIS ST, JACKSONVILLE, FL 32209-6514
- In care of
- % JARRETT WASHINGTON
- Principal officer (990 for 2025)
- Jarrett B Washington, 913 W 5th Street, Jacksonville, FL 32209
- Signed the 990
- JARRETT WASHINGTON, Director
- Phone
- (904) 358-2799
Mission
To provide services such as education, workforce development, community development, home ownership and encourage development to improve and enrich the lives of youth and families.
Program accomplishments
- Providing Exceptional Childcare and Learning experiences for children in the Jacksonville CommunityExpenses $406,951 · revenue $535,843
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
- 59-3529921
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $287,857
- Income (IRS master file)
- $525,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $576,439 | $542,001 | $341,511 | IRS |
| 990 | December 2022 | $552,202 | $674,447 | $332,763 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SAINT STEPHEN DEVELOPMENT CORPORATION
- What is the EIN of SAINT STEPHEN DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SAINT STEPHEN DEVELOPMENT CORPORATION is 59-3529921.
- Is SAINT STEPHEN DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SAINT STEPHEN DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT STEPHEN DEVELOPMENT CORPORATION 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 STEPHEN DEVELOPMENT CORPORATION 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 SAINT STEPHEN DEVELOPMENT CORPORATION 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 SAINT STEPHEN DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names Jarrett B Washington.
- Who are the officers and directors of SAINT STEPHEN DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SAINT STEPHEN DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $525,817, expenses of $536,421 and total assets of $287,857 at year end.
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