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St Johns County Welfare Federation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Lake (Ceo/Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,712,353
Expenses
$4,518,713
Net Income
$4,193,640
Net Assets
$276,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,130
0.0%
Program Services $3,104,492
35.6%
Investment Income $532
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,605,199
64.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $570,593
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,171,731
25.9%
Assets/Debt
Total Assets $850,738
Total Liabilities $574,560
Net Assets $276,178
Compensation
Key Employees and Officers Compensation Related Other
Shellye Nutter (Director Of Nursing) $194,770 $0 $10,716
Dr Larry Lake (Ceo/Executive Director) $147,514 $0 $9,025
James Norman (Cfo) $95,087 $0 $35,464
Mark F Bailey (President) $0 $0 $0
Joseph L Boles Jr (Vice President) $0 $0 $0
Dr William T Abare (Secretary/Treasurer) $0 $0 $0
Jerod Meeks (Member) $0 $0 $0
Otis Mason (Member) $0 $0 $0
Dr John Prioleau (Member) $0 $0 $0
Nangela Pulsfus (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,403,737
Expenses
$15,454,237
Net Income
-$50,500
Net Assets
-$3,711,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,971,329
12.8%
Program Services $13,431,121
87.2%
Investment Income $1,287
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $512,815
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,902,161
38.2%
Assets/Debt
Total Assets $11,404,486
Total Liabilities $15,115,701
Net Assets -$3,711,215
Compensation
Key Employees and Officers Compensation Related Other
Shellye Nutter (Director Of Nursing) $175,266 $0 $8,166
Dr Larry Lake (Executive Director) $147,516 $0 $9,025
David Wright (Director Of Nursing) $112,360 $0 $8,986
James Norman (Vp Of Finance) $89,862 $0 $34,639
Mark F Bailey (President) $0 $0 $0
Joseph L Boles Jr (Vice President) $0 $0 $0
Dr William T Abare (Secretary/Treasurer) $0 $0 $0
Jerod Meeks (Member) $0 $0 $0
Otis Mason (Member) $0 $0 $0
Joe Gordy (Member) $0 $0 $0
Jason Barrett (Member) $0 $0 $0
Dr Todd Battenhorst (Member) $0 $0 $0
Dr John Prioleau (Member) $0 $0 $0
Nangela Pulsfus (Member) $0 $0 $0
Robin Maronel (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,359,696
Expenses
$15,760,045
Net Income
-$1,400,349
Net Assets
-$6,068,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,216
1.5%
Program Services $14,079,983
98.1%
Investment Income $9,094
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,403
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,618
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,525,399
41.4%
Assets/Debt
Total Assets $11,336,304
Total Liabilities $17,404,589
Net Assets -$6,068,285
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Lake (Executive Director) $148,450 $0 $87,078
Shellye Nutter (Director Of Nursing) $125,450 $0 $8,426
James Norman (Vp Finance) $110,373 $0 $8,467
Mark F Bailey (President) $0 $0 $0
Joseph L Boles Jr (Vice President) $0 $0 $0
Dr William T Abare (Secretary/Treasurer) $0 $0 $0
Jerod Meeks (Member) $0 $0 $0
Otis Mason (Member) $0 $0 $0
Joe Gordy (Member) $0 $0 $0
Jason Barrett (Member) $0 $0 $0
Dr Todd Battenhorst (Member) $0 $0 $0
Dr John Prioleau (Member) $0 $0 $0
Mrs Nangela Pulsfus (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,696,040
Expenses
$15,870,652
Net Income
-$1,174,612
Net Assets
-$4,667,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,918
2.7%
Program Services $14,231,804
96.8%
Investment Income $24,960
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,358
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,488
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,358,484
40.1%
Assets/Debt
Total Assets $10,467,963
Total Liabilities $15,135,899
Net Assets -$4,667,936
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Lake (Chief Executive Officer) $148,450 $0 $79,267
Shellye Nutter (Director Of Nursing) $125,450 $0 $1,350
James Norman (Chief Financial Officer) $110,373 $0 $9,477
Mark F Bailey (President) $0 $0 $0
Joseph L Boles Jr (Vice President) $0 $0 $0
Dr William T Abare (Secretary/Treasurer) $0 $0 $0
Jerod Meeks (Director) $0 $0 $0
Joe Gordy (Director) $0 $0 $0
Dr John Prioleau (Director) $0 $0 $0
Dr Todd Batenhorst (Director) $0 $0 $0
Otis Mason (Director) $0 $0 $0
Jason Barnett (Director) $0 $0 $0
Mrs Nangela Pulsfus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,411,934
Expenses
$16,207,199
Net Income
-$795,265
Net Assets
-$3,471,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,499
3.2%
Program Services $14,868,529
96.5%
Investment Income $14,025
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,819
Net Inventory Sales $0
Other Revenue $57,700
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,891
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,318,812
51.3%
Assets/Debt
Total Assets $11,366,570
Total Liabilities $14,837,767
Net Assets -$3,471,197
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Lake (Chief Executive Officer) $148,690 $0 $87,991
James Norman (Chief Financial Officer) $104,406 $0 $14,907
Mark F Bailey (President) $0 $0 $0
Joseph L Boles Jr (Vice President) $0 $0 $0
Dr William T Abare (Secretary/Treasurer) $0 $0 $0
Jerod Meeks (Director) $0 $0 $0
Joe Gordy (Director) $0 $0 $0
Dr John Prioleau (Director) $0 $0 $0
Dr Todd Batenhorst (Director) $0 $0 $0
Otis Mason (Director) $0 $0 $0
Jason Barnett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,658,712
Expenses
$18,262,403
Net Income
-$603,691
Net Assets
-$3,345,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $876,693
5.0%
Program Services $16,742,286
94.8%
Investment Income $2,168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,565
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,737
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,152,722
50.1%
Assets/Debt
Total Assets $11,711,685
Total Liabilities $15,057,417
Net Assets -$3,345,732
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Lake (Executive Director) $142,598 $0 $92,465
Jim Norman (Controller) $111,456 $0 $0
Mark F Bailey (President) $0 $0 $0
Joseph L Boles Jr (Vice President) $0 $0 $0
Dr William T Abare (Secretary/Treasurer) $0 $0 $0
Jerod Meeks (Director) $0 $0 $0
Otis Mason (Director) $0 $0 $0
Joe Gordy (Director) $0 $0 $0
Dr John Prioleau (Director) $0 $0 $0
Dr Todd Batenhorst (Director) $0 $0 $0
Jason Barnett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,986,698
Expenses
$17,594,893
Net Income
-$608,195
Net Assets
-$2,812,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,757
1.8%
Program Services $16,549,163
97.4%
Investment Income $833
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,945
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,943
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,852,298
50.3%
Assets/Debt
Total Assets $11,992,841
Total Liabilities $14,804,907
Net Assets -$2,812,066
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Lake (Executive Director) $148,943 $0 $92,933
Jim Norman (Controller) $110,655 $0 $0
Mark F Bailey (President) $0 $0 $0
Joseph L Boles Jr (Vice President) $0 $0 $0
Dr William T Abare (Secretary/Treasurer) $0 $0 $0
Jerod Meeks (Director) $0 $0 $0
Otis Mason (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,957,163
Expenses
$17,759,098
Net Income
-$801,935
Net Assets
-$2,258,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,667
2.0%
Program Services $16,590,584
97.8%
Investment Income $1,875
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,037
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,687
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,079,768
45.5%
Assets/Debt
Total Assets $12,669,517
Total Liabilities $14,927,952
Net Assets -$2,258,435
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Lake (Executive Director) $142,108 $0 $105,953
Jim Norman (Controller) $129,016 $0 $1,904
Mark F Bailey (President) $0 $0 $0
Joseph L Boles Jr (Vice President) $0 $0 $0
Dr William T Abare (Secretary/Treasurer) $0 $0 $0
Jerod Meeks (Director) $0 $0 $0
Otis Mason (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,538,050
Expenses
$16,750,806
Net Income
-$212,756
Net Assets
-$1,448,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,649
2.1%
Program Services $16,170,123
97.8%
Investment Income $863
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,415
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,951
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,742,609
46.2%
Assets/Debt
Total Assets $13,624,593
Total Liabilities $15,073,305
Net Assets -$1,448,712
Compensation
Key Employees and Officers Compensation Related Other
Larry Lake (Executive Director) $229,951 $0 $96,905
Jim Norman (Controller) $105,000 $0 $0
Mark F Bailey (President) $0 $0 $0
Joseph L Boles Jr (Vice President) $0 $0 $0
William T Abare (Secretary/Treasurer) $0 $0 $0
Jerod Meeks (Director) $0 $0 $0
Heidi J Eddins (Director) $0 $0 $0
Otis Mason (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,955,119
Expenses
$15,725,263
Net Income
$229,856
Net Assets
-$1,238,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,714
2.1%
Program Services $15,597,625
97.8%
Investment Income $2,056
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,724
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,571
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,622,113
48.5%
Assets/Debt
Total Assets $13,549,875
Total Liabilities $14,788,782
Net Assets -$1,238,907

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,351,292
Expenses
$15,924,116
Net Income
-$572,824
Net Assets
-$1,474,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,128
2.2%
Program Services $14,982,690
97.6%
Investment Income $2,001
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,473
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,340
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,724,601
48.5%
Assets/Debt
Total Assets $13,589,965
Total Liabilities $15,064,103
Net Assets -$1,474,138

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,940,510
Expenses
$16,115,115
Net Income
-$174,605
Net Assets
-$901,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,526
2.0%
Program Services $15,583,033
97.8%
Investment Income $3,402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,549
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,120
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,950,196
49.3%
Assets/Debt
Total Assets $14,399,590
Total Liabilities $15,300,869
Net Assets -$901,279

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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