2026-09-03T22:17:36-07:00 2025-12-31 990EZ 2025-01-01 460653325 ST JOHN COMMUNITY PROMISE INC STJO 5613969567 900 N Seacrest Blvd Boynton Beach FL 33435 Stephanie Saraco Treasurer 5612156543 2026-09-03 2025 X X X www.thecommunitypromise.org X X 59100 X 59100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59100 34659 0 0 0 257 0 28729 63645 -4545 48975 0 44430 48975 44430 0 0 0 0 48975 44430 0 0 48975 44430 Primary exempt purpose is to provide community support with food, back to school supplies Back to School Event 300 students served with supplies and access to resources 13013 13013 Fall Festival 200 children 0 2779 Weekly Food Pantry Over 1200 families 0 460 Steamy Saturday program 2930 2930 purchase of agency van 55000 55000 74182 Mikel Jones President 20 0 0 0 Sandra Watson Vice - President 10 0 0 0 Delsue Frankson Secretary 15 0 0 0 Stephanie M Saraco Treasurer 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Stephanie Saraco 1530 W Boynton Beach Blvd Unit 3094 Boynton Beach FL 33436 5613969567 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 114045 5668 1047 48975 59100 228835 0 0 0 0 0 0 0 0 0 0 114045 5668 1047 48975 59100 228835 228835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228835 X Form 990-EZ, Part I, Line 10 Lost Tree Foundation - 59,100 Children's Services Council <24,441> return Form 990-EZ, Part I, Line 16 Program Expenses: $22,192.15 (CSC Steamy Saturdays $2,930.38, CSC Back to School Bash $13,012.79, Fall Festival $2,778.78, Food $1,837.50, Program Supplies $459.69, Sponsored Event $1,173.01) Vehicle Expenses: $3,443.00 (Vehicle Insurance) Office Expenses: $2,515.73 (Software/Apps $1,296.00, Memberships $1,125.00, Supplies $94.73) Advertising & Marketing: $578.17 (Website ads) Depreciation Expense: $263.88