2026-08-15T16:04:18-05:00 2025-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2024-10-01 593793059 St Charles Place Manor Inc STCH 5618413500 2001 W Blue Heron Blvd Riviera Beach FL 33404 Hugh Jacobs Interim CFO 5618413500 2026-08-14 1 1 Scott Y Haynes CPA P01366363 5616896000 2024 2025-03-06 01:10:19Z Kelly Powell 2001 W Blue Heron Blvd Riviera Beach FL 33404 187630 0 X N/A X 2006 FL Providing safe and affordable HUD subsidized housing to low-income (continued on Schedule O) individuals who are severely-persistently mentally ill. 4 4 0 5 0 0 100966 145392 36876 42158 39 80 0 0 137881 187630 0 0 0 0 18002 18130 0 0 0 159033 135465 177035 153595 -39154 34035 659061 672384 1162565 1141853 -503504 -469469 X St. Charles Place Manor is a single asset entity created to oversee a federally subsidized apartment complex housing extremely low-income single, adult- individuals with a documented mental health diagnosis. These individuals can successfully live independently with no more than 30% of their income payable toward rent. 0 0 137730 42158 Providing permanent supportive housing through a HUD PRAC-811 program that assists individuals with a mental health diagnosis in securing and maintaining extremely low-income housing. 137730 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 17 0 1 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 Hugh Jacobs CFO 5618413500 2001 W Blue Heron Blvd Riviera Beach FL 33404 Kelly Powell CEO 1.00 39.00 X X 0 193885 17843 Hugh Jacobs CFO (from 09/2025) 0.00 0.00 X X 0 0 0 Patrick McNamara Chairman 0.50 0.00 X X 0 0 0 Peter Ray Director 0.50 0.00 X X 0 0 0 Natalie O'Hara CFO (to 09/2025) 1.50 38.50 X 0 139153 3000 Jaime-Lee Bradshaw CSO 1.00 39.00 X 0 129113 12557 Mira Zhivkova EVO/COO 1.00 39.00 X 0 127586 19058 0 589737 52458 0 0 1 0 0 90058 55334 145392 Program Fees & Revenue 900099 42158 42158 42158 80 80 187630 42158 0 80 16588 16588 267 267 1275 1275 15865 15865 10800 10800 1487 1487 4307 4307 28852 28852 25 25 198 198 41534 41534 19632 19632 Repairs & Maintenance 12765 12765 153595 137730 15865 0 18070 58767 54808 15564 373 2026 1988 1105229 508689 582099 596540 605 605 659061 672384 145567 124981 1012300 1012300 4698 4572 1162565 1141853 X -503504 -469469 -503504 -469469 659061 672384 34035 0 X X 0 1 X 1 1 1 X 72310 73574 76375 100966 145392 468617 72310 73574 76375 100966 145392 468617 468617 1 31 39 80 151 468768 179831 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312500 312500 674262 507451 166811 117229 117229 1238 1238 0 596540 Security Deposits 4572 4572 X 187630 0 187630 0 187630 153595 0 153595 0 153595 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 CEO 0 193885 0 0 0 0 0 9255 0 8588 0 211728 0 0 Part I, Line 3 For clarity, checked boxes are methods used by related organizations. Part II Line 2C The Organization's audit was not finalized at the time Form 990 was prepared and filed. Financial information reported on this return is subject to change upon completion of the audit. If material differences are identified, the Organization will file an amended Form 990 to report those changes. 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 34000 Management Services Housing Partnership E 106505 Payable to HPI Housing Partnership E 30000 Wkg cap. loan from HPI Housing Partnership C 70575 Grant from related org. Schedule R Part II During 2024 and 2025, the Organization entered into various transactions with a related party. The party is related through common officers and/or directors. Housing Partnership: During the year ended September 30, 2025, HPI charged St. Charles approximately $34,000 for management and supporting services. In addition, HPI made payments on behalf of St. Charles in the amount of $12,912 and received payments from St. Charles in the amount of $37,828. As of September 30, 2025, St. Charles owed HPI $106,505 in connection with these services and advances. As of September 30, 2025, St. Charles also owed $30,000 to HPI as part of an advance for initial working capital, as required by the HUD 811 grant.