2025-08-15T09:32:13-05:00 2024-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2023-10-01 593793059 St Charles Place Manor Inc STCH 5618413500 2001 W Blue Heron Blvd Riviera Beach FL 33404 Kelly Powell CEO 5618413500 2025-08-13 1 0 Scott Y Haynes CPA P01366363 5616896000 2023 2025-03-06 01:10:19Z Kelly Powell 2001 W Blue Heron Blvd Riviera Beach FL 33404 137881 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. 4 4 0 0 0 0 76375 100966 34402 36876 31 39 750 0 111558 137881 0 0 0 0 17368 18002 0 0 0 135525 159033 152893 177035 -41335 -39154 687731 659061 1152081 1162565 -464350 -503504 Provide HUD subsidized housing to low income individuals who are chronically mentally disabled. 0 0 163687 36876 Provide HUD subsidized housing to low-income individuals who are chronically mentally disabled. 163687 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 9 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 Kelly Powell Member / CEO 1.00 39.00 X 0 193885 21896 Natalie O'Hara CFO 1.50 38.50 X 0 139153 3194 0 333038 25090 0 0 1 0 0 86366 14600 100966 Program Fees & Revenue 900099 36876 36876 36876 39 39 137881 36876 0 39 15898 15898 865 865 1239 1239 13348 13348 7500 7500 1469 1469 4726 4726 16688 16688 33301 33301 45962 45962 Repairs & Maintenance 34808 34808 Program Supplies & Exp. 1231 1231 177035 163687 13348 0 65874 58767 0 15564 20452 2026 1049254 467155 600800 582099 605 605 687731 659061 128941 145567 1018964 1012300 4176 4698 1152081 1162565 X -464350 -503504 -464350 -503504 687731 659061 -39154 0 X X 0 1 X 1 1 1 X 74645 72310 73574 76375 100966 397870 74645 72310 73574 76375 100966 397870 397870 2 1 31 39 73 397943 164866 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312500 312500 735516 465917 269599 1238 1238 0 582099 Security Deposits 4698 4698 X 137881 0 137881 0 137881 177035 0 177035 0 177035 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 Kelly Powell Member / CEO 0 193885 0 0 0 0 0 9708 0 12188 0 215781 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 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Housing Partnership P 31350 Management Services Housing Partnership E 130141 Payable to HPI Housing Partnership E 30000 Wkg cap. loan from HPI Housing Partnership C 14600 Contribution Schedule R Part II During 2023 and 2024, 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, 2024, St. Charles paid HPI $31,350 for management and supporting services. As of September 30, 2024, St. Charles owed HPI approximately $130,141 in connection with these services and advances. As of September 30, 2024, St. Charles also owed $30,000 to HPI as part of an advance for initial working capital, as required by the HUD 811 grant. As of September 30, 2024, St Charles has recorded an account receivable from HPI for $14,600 for the contribution due from HPI for the parking lot project funded by the Lost Tree Foundation Grant.