Nonprofit · EIN 93-2694070
ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION
Tax-exempt · PALATKA, FL 32177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $671,554 | $728,127 | -$56,573 | $615,480 | $0 | $615,480 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $671,514
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $40
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,398
- Depreciation
- $54,149
- Program services (functional)
- $728,127
Balance sheet and other
- Total assets, start of year
- $9,939
- Total assets, end of year
- $615,480
- Total liabilities, end of year
- $0
- Net assets, end of year
- $615,480
- Land, buildings and equipment
- $607,964
- Net assets without donor restrictions
- $615,480
- Gross receipts
- $671,554
- Employees
- 0
- Year formed
- 2023
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDELL DAVIS | DESIGNEE BD Trustee or director, Officer | – | $0 |
| DR MELANIE BROWN | OFFICER Officer | – | $0 |
| JOE PICKENS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- C/O JOE PICKENS 5001 ST JOHNS AVE, PALATKA, FL 32177-0000
- In care of
- % GILBERT L EVANS JR
- Mailing address (990-N for 2024)
- C/O JOE PICKENS 5001 ST JOHNS AVE, PALATKA FL 321773897
- Principal officer (990 for 2025)
- JOE PICKENS, 5001 ST JOHNS AVENUE, PALATKA, FL 321773897
- Principal officer (990-N for 2024)
- JOE PICKENS, 5001 ST JOHNS AVENUE, PALATKA FL 321773897
- Signed the 990
- JOE PICKENS, PRESIDENT
- Return prepared by
- THE FORDE FIRM INC
Mission
NEED MISSION STATEMENT
Program accomplishments
- SUPPORT STUDENT HOUSING AT ST JOHNS RIVER STATE COLLEGE.Expenses $728,127
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-N on file |
| 2023 | March 31, 2024 | August 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-2694070
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $615,480
- Income (IRS master file)
- $671,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $671,554 | $728,127 | $615,480 | XML |
| 990-N for 2024 Officer: JOE PICKENS | March 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Joe Pickens | December 31, 2023 | ≤ $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 93-2694070).
Questions about ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION
- What is the EIN of ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION?
- The employer identification number (EIN) of ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION is 93-2694070.
- Is ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING 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 ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION?
- The 990 for the year ended March 31, 2026 names JOE PICKENS.
- Who are the officers and directors of ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION?
- The 990 for the year ended March 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST JOHNS RIVER STATE COLLEGE STUDENT HOUSING CORPORATION have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $671,554, expenses of $728,127 and total assets of $615,480 at year end.
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