2025-04-10T18:18:12-05:00 2024-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2023-07-01 883414120 St Ann Place Outreach Center Inc STAN 5618057708 2107 N Dixie Highway West Palm Beach FL 33407 John C Pescosolido Chief Executive Officer 5618057708 2025-04-08 1 0 Scott Y Haynes CPA P01366363 5616896000 2023 2025-03-06 01:10:19Z X John C Pescosolido 2107 N Dixie Highway West Palm Beach FL 33407 5418370 0 X www.stannplaceoc.org X 2022 FL To witness Gospel values by providing a comfortable, clean, safe place (continues on Schedule O) where clients receive services in a dignified manner regardless of race, religion, or gender. 6 6 9 95 0 0 1463520 3484397 0 0 6331 88554 0 10628 1469851 3583579 0 0 0 0 95845 516859 0 0 85271 15113 461441 110958 978300 1358893 2605279 1358893 4043732 0 41545 1358893 4002187 To witness Gospel values by providing a comfortable, clean, safe place where clients receive services in a dignified manner regardless of race, religion, or gender. 0 0 764579 During the year the Center provided 60,521 meals, 18,180 showers and 17,763 loads of laundry to homeless women and men. 764579 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 0 0 0 1 21 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X John C Pescosolido CEO 5618057708 2107 N Dixie Highway West Palm Beach FL 33407 Fr Quesnel Delvard President 5.00 X X 0 0 0 Sr Mary Ann Caufield Vice President 5.00 X X 0 0 0 Nicla D'Emilio Treasurer 5.00 X X 0 0 0 Francis Gildea Secretary 5.00 X X 0 0 0 William Panetta Director 5.00 X 0 0 0 Aubrey Muncey Director 5.00 X 0 0 0 John Pescosolido CEO 20.00 20.00 X 19502 67324 12894 19502 67324 12894 0 0 0 0 0 255646 3228751 57793 3484397 88554 88554 1750000 1750000 0 94500 255646 84791 9709 9709 Miscellaneous income 900099 919 919 919 3583579 0 0 99182 X 107674 75014 21893 10767 276260 193740 54894 27626 35489 17744 14196 3549 69202 48442 13840 6920 28234 19764 5647 2823 214 214 149695 148445 938 312 15532 13546 1248 738 10460 10128 249 83 124168 120616 2960 592 410 205 123 82 10104 10104 18555 17966 442 147 Breakfast and lunch pro 40907 40907 Public relations/develo 30641 30641 Clothing 12778 12778 Lease expense 11829 11453 282 94 36148 33831 1420 897 978300 764579 128450 85271 221775 283091 1127496 997340 103007 10782 9622 92225 2616214 0 54862 1358893 4043732 16683 0 24862 0 41545 X 1358893 3830522 171665 1358893 4002187 1358893 4043732 2605279 38015 0 X X 0 1 X 1 0 X 1463520 3484397 4947917 1463520 3484397 4947917 4947917 6331 88554 94885 919 919 5043721 X Schedule A, Part VI This Organization is in its first 5 years of operations. The initial year was a short year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25979 1732 24247 61724 6374 55350 15304 2676 12628 92225 Right-of-Use Obligations 24862 24862 X 3863434 38015 157263 84791 280069 3583365 214 214 3583579 1220140 157263 84791 242054 978086 214 214 978300 Part X, Line 2: The Center is a not-for-profit corporation that is exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by the Code Section 509(a)(1) is subject to federal income tax. The Center currently has no unrelated business income and, accordingly, no provision for income taxes has been recorded. The Center 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 Center assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. In accordance with relevant IRS regulations, the Center is not required to file an income tax return unless there is reportable unrelated business income. The Center has not filed an income tax return and there are currently no open federal or state tax years under audit. Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 84,791. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 84,791. Sailfish Club Event 350146 255646 94500 2000 74974 2950 4867 350146 255646 94500 2000 74974 2950 4867 84791 9709 X Fixed assets - oven, picnic tables, awning 3 57793 Retail Value 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the draft Form 990 is e-mailed to board members for an independent review. Board members meet subsequently to discuss any questions arising from their review of the tax return. After all inquiries and changes are made, the tax return is approved prior to filing by the tax preparer. Form 990, Part VI, Section B, line 12c Each member of the board of directors is required to review the confilict of interest policy at the annual board retreat and confirm in writing their understanding of the policy. They are also required to disclose any conflict of interest and submit documentation of the conflict to the board, as they arise. Form 990, Part VI, Section B, line 15 The governing board reviews and approves the compensation of employees. The compensation is included in the budget, which is approved by the board and documented as such in the board minutes. Form 990, Part VI, Section C, line 18 Information is available upon request. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available upon request. Form 990, Part IX, line 11g Other professional fees: Program service expenses 38,097. Management and general expenses 938. Fundraising expenses 312. Total expenses 39,347. Security: Program service expenses 89,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,894. Casual labor: Program service expenses 20,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,454. Form 990, Part XII, Line 2c This is the Organization's initial audit and the board assumes responsibility for oversight of the audit of the Organization's financial statements and the selection of an independent auditor. The board is responsible for the final approval of the audited financial statements. St Ann Place dba St Ann Catholic Church 310 North Olive Avenue West Palm Beach FL 33401 596001732 Church FL Line 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 St Ann Catholic Church S 57793 Retail Value St Ann Catholic Church C 2713121 Actual amount