2024-08-15T17:13:55-05:00 2023-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2022-10-01 593793059 St Charles Place Manor Inc STCH 5618413500 2001 W Blue Heron Blvd Riviera Beach FL 33404 Kelly Powell CEO 5618413500 2024-08-15 1 0 Scott Y Haynes CPA P01366363 5616896000 2022 2024-08-08 14:25:15Z Kelly Powell 2001 W Blue Heron Blvd Riviera Beach FL 33404 111558 0 X N/A X 2006 FL St. Charles Place Manor is a single asset entity created to oversee (continued on Schedule O)a federally subsidized apartment complex where extremely low-income disabled adults can live independently with no more than 30% of their income payable toward rent. 3 3 0 0 0 0 73574 76375 32689 34402 1 31 500 750 106764 111558 0 0 0 0 16735 17368 0 0 0 125061 135525 141796 152893 -35032 -41335 651191 700374 1059814 1150332 -408623 -449958 Provide HUD subsidized housing to low income individuals who are chronically mentally disabled. 0 0 140020 34402 Provide HUD subsidized housing to low-income individuals who are chronically mentally disabled. 140020 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X Natalie O'Hara 5618413500 2001 W Blue Heron Blvd Riviera Beach FL 33404 Patrick McNamara President 0.50 X X 0 0 0 Peter Ray Secretary/ Treasurer 0.50 X X 0 0 0 Scott Hansel Immediate Past CEO 1.00 39.00 X 0 165307 33119 0 165307 33119 0 0 1 0 0 76375 76375 Program Fees & Revenue 900099 34402 34402 34402 31 31 Other revenues 900099 750 750 750 111558 34402 0 781 15311 15311 859 859 1198 1198 12873 12873 13100 13100 1365 1365 3707 3707 16178 16178 31728 31728 14292 14292 Repairs & Maintenance 40431 40431 Program Supplies & Exp. 1851 1851 152893 140020 12873 0 37029 71180 7337 2020 20452 1034654 433854 611537 600800 605 605 651191 700374 43431 127545 1012300 1018964 4083 3823 1059814 1150332 X -408623 -449958 -408623 -449958 651191 700374 -41335 0 X X 0 1 X 1 1 1 X 64597 74645 72310 73574 76375 361501 64597 74645 72310 73574 76375 361501 361501 2 1 31 34 361535 159687 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312500 312500 720916 432616 288300 1238 1238 0 600800 Security Deposits 3823 3823 X 111558 0 111558 0 111558 152893 0 152893 0 152893 Part X, Line 2: The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open Federal or State tax years under audit. X X X X 0 0 0 0 0 0 0 0 0 Scott Hansel Immediate Past CEO 0 165307 0 0 0 0 0 8438 0 24681 0 198426 0 0 Part I, Line 3 For clarity, checked boxes are methods used by related organizations. Form 990, Part VI, Section B, line 11b Form 990 is provided electronically to each board member before filing. Form 990, Part VI, Section B, line 12c The board of directors and officers are required to complete a conflict of interest certification on an annual basis. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Part II Line 2C The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. Housing Partnership Inc 2001 W Blue Heron Blvd Riviera Beach FL 33404 592704597 Provide affordable housing and neighborhood revitalization FL 501(C)(3) 170(B)(1)(A)VI) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Housing Partnership P 30241 Management Services Housing Partnership E 75000 Payable to HPI Housing Partnership E 30000 Wkg cap. loan from HPI Housing Partnership E 6910 Advance from HPI Schedule R Part II During 2022 and 2023, the Organization entered into various transactions with a related party. The party is related through common officers and/or directors. Housing Partnership: HPI sponsored the creation of St. Charles Place Manor (St. Charles), funded through a HUD 811 grant. The HUD 811 grant required the sponsor to create a single-asset 501(c)(3) entity to administer the grant and to maintain the asset. The CEO of HPI is also the CEO of St. Charles, however its Board of Directors is different than that of HPI. HPI provided all financial, administrative, and operational services for St. Charles since its incorporation in March 2006. During the year ended September 30, 2023, St. Charles paid HPI $30,241 for management and supporting services. In addition, HPI made advances to St. Charles in the amount of $75,000, and made payments on behalf of St. Charles in the amount of $6,910. As of September 30, 2023, St. Charles owed HPI approximately $112,137 in connection with these services and advances.