Sjh
- Assets
- $334.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- St Augustine, FL
- Founding
- 08/1987
- Data as of
- 09/2022
- EIN
- 58-7092043
Organization Overview
Sjh is located in St Augustine, FL. The organization was established in 1987. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sjh is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Sjh generated $147.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $157.7k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDES RESIDENTIAL 24-HOUR CARE IN A SECURE, COMFORTABLE HOME TO 15 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $147,377 |
| Membership dues | $0 |
| Investment income | $71 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $147,448 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,323 |
| Professional fees and other payments to independent contractors | $32,147 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $99,231 |
| Total expenses | $157,701 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $111,256 |
| Other assets | $0 |
| Total assets | $333,985 |
| Total liabilities | $469,942 |
| Net assets or fund balances | -$135,957 |