Nonprofit · EIN 95-3787638
ST JAMES LUTHERAN DEVELOPMENTS INC
Tax-exempt · IMPERIAL BCH, CA 91932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $521,095 | $0 | $521,095 | $14,976,524 | $37,963 | $14,938,561 |
| September 30, 2024 | 990 | $386,497 | $0 | $386,497 | $14,466,731 | $49,265 | $14,417,466 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $521,095
- 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
Balance sheet and other
- Total assets, start of year
- $14,466,731
- Total assets, end of year
- $14,976,524
- Total liabilities, end of year
- $37,963
- Net assets, end of year
- $14,938,561
- Net assets without donor restrictions
- $14,938,561
- Gross receipts
- $521,095
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1981
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Jorge Gonzalez | Director Trustee or director | 1 | $0 |
| Bradley McKinley | CFO/Secretary Trustee or director, Officer | 1 | $0 |
| Jayne Mahan | Director Trustee or director | 1 | $0 |
| TRACY ZABEL | Director Trustee or director | 1 | $0 |
| Kron Littleton | President Trustee or director, Officer | 1 | $0 |
| Rev Douglas Jones | Director Trustee or director | 1 | $0 |
| Mike Krask | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jorge Gonzalez | Director Trustee or director | 1 | $0 |
| Bradley McKinley | CFO/Secretary Trustee or director, Officer | 1 | $0 |
| Jayne Mahan | Director Trustee or director | 1 | $0 |
| Kron Littleton | President Trustee or director, Officer | 1 | $0 |
| Rev Douglas Jones | Director Trustee or director | 1 | $0 |
| Mike Krask | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 866 IMPERIAL BEACH BLVD, IMPERIAL BCH, CA 91932-2703
- In care of
- % LELAND K LITTLETON
- Principal officer (990 for 2024)
- Kron Littleton, 866 Imperial Beach Blvd, Imperial Beach, CA 91932
- Signed the 990
- Kron Littleton, President
- Phone
- (323) 258-3512
- Return prepared by
- PROPP CHRISTENSEN CANIGLIA LLP
Mission
St. James Plaza invests in low-income housing properties in order to provide low-income persons and families with facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.
Program accomplishments
- St. James Plaza invests in federally subsidized apartment rental housing for low income elderly persons under HUD programs. St. James Plaza provides low-income persons and families with facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
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
- 95-3787638
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,976,524
- Income (IRS master file)
- $521,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $220,933 | $0 | $14,056,953 | IRS |
| 990 | September 2022 | $62,202 | $251,259 | $13,845,236 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 ST JAMES LUTHERAN DEVELOPMENTS INC
- What is the EIN of ST JAMES LUTHERAN DEVELOPMENTS INC?
- The employer identification number (EIN) of ST JAMES LUTHERAN DEVELOPMENTS INC is 95-3787638.
- Is ST JAMES LUTHERAN DEVELOPMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ST JAMES LUTHERAN DEVELOPMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JAMES LUTHERAN DEVELOPMENTS 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 ST JAMES LUTHERAN DEVELOPMENTS 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 ST JAMES LUTHERAN DEVELOPMENTS INC 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 ST JAMES LUTHERAN DEVELOPMENTS INC?
- The 990 for the year ended September 30, 2025 names Kron Littleton.
- Who are the officers and directors of ST JAMES LUTHERAN DEVELOPMENTS INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST JAMES LUTHERAN DEVELOPMENTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $521,095, expenses of $0 and total assets of $14,976,524 at year end.
Other nonprofits in IMPERIAL BCH
- BOYS AND GIRLS CLUBS OF SOUTH COUNTY EIN 95-3667707 · last filed 990 for 2025
- TIJUANA ESTUARY FOUNDATION EIN 95-3488027 · last filed 990 for 2024
- WEE COMPANIONS EIN 45-0489648 · last filed 990 for 2024
- AMERICAN LEGION EIN 95-2422211 · last filed 990 for 2025
- ONE WORLD BRIDGE EIN 45-3920335 · last filed 990 for 2024
- FREE & ACCEPTED MASONS OF CALIFORNIA EIN 23-7573539 · last filed 990 for 2024
- SAN DIEGO ROOTS SUSTAINABLE FOOD EIN 26-2131406 · last filed 990-EZ for 2025
- GRASS ROOTS EVENTS INC EIN 95-3616924 · last filed 990 for 2025