St Nicholas Place Inc
- Assets
- $188.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 11/1994
- Data as of
- 09/2023
- EIN
- 59-3246293
Organization Overview
St Nicholas Place Inc is located in Jacksonville, FL. The organization was established in 1994. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Nicholas Place Inc 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 09/2023, St Nicholas Place Inc generated $87.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $104.5k during the year ending 09/2023. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Cooksey Board Chair | 2 | $0 | |
Debbie Johnson Treasurer | 2 | $0 | |
Bernadette Moran Member | 2 | $0 | |
Kari Bates Executive Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,421 |
| Total Program Service Revenue | $24,683 |
| Membership dues | $0 |
| Investment income | $479 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $87,583 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,844 |
| Professional fees and other payments to independent contractors | $4,900 |
| Occupancy, rent, utilities, and maintenance | $14,591 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $38,193 |
| Total expenses | $104,528 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $188,921 |
| Total liabilities | $376,338 |
| Net assets or fund balances | -$187,417 |