Civic Intelligence

St Charles Place Manor Inc

EIN 59-3793059 • 501(c)3 • Riviera Beach, FL

Profile

Provide HUD subsidized housing to low income individuals who are chronically mentally disabled.

2001 W Blue Heron BlvdRiviera Beach, FL 33404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$659,061

Down $41,313 (-5.9%) from 2023

Liabilities

Up

$1,162,565

Up $12,233 (+1.1%) from 2023

Net Assets

Down

-$503,504

Down $53,546 (-12%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$137,881

Up $26,323 (+24%) from 2023

Expenses

Up

$177,035

Up $24,142 (+16%) from 2023

Net Income

Up

-$39,154

Up $2,181 (+5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $934,485Liabilities 2010: $1,061,655Net Assets 2010: -$127,1702010Assets 2011: $910,428Liabilities 2011: $1,066,690Net Assets 2011: -$156,2622011Assets 2012: $868,721Liabilities 2012: $1,020,023Net Assets 2012: -$151,3022012Assets 2013: $843,573Liabilities 2013: $1,024,674Net Assets 2013: -$181,1012013Assets 2014: $829,537Liabilities 2014: $1,025,382Net Assets 2014: -$195,8452014Assets 2015: $807,910Liabilities 2015: $1,021,792Net Assets 2015: -$213,8822015Assets 2016: $790,993Liabilities 2016: $1,019,292Net Assets 2016: -$228,2992016Assets 2017: $778,982Liabilities 2017: $1,019,059Net Assets 2017: -$240,0772017Assets 2018: $751,040Liabilities 2018: $1,019,445Net Assets 2018: -$268,4052018Assets 2019: $721,290Liabilities 2019: $1,039,811Net Assets 2019: -$318,5212019Assets 2020: $671,807Liabilities 2020: $1,031,672Net Assets 2020: -$359,8652020Assets 2021: $659,901Liabilities 2021: $1,033,492Net Assets 2021: -$373,5912021Assets 2022: $651,191Liabilities 2022: $1,059,814Net Assets 2022: -$408,6232022Assets 2023: $700,374Liabilities 2023: $1,150,332Net Assets 2023: -$449,9582023Assets 2024: $659,061Liabilities 2024: $1,162,565Net Assets 2024: -$503,5042024

Highlighted filing

2024

Assets$659,061
Liabilities$1,162,565
Net Assets-$503,504
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $90,0032010Expenses 2011: $88,5582011Expenses 2012: $102,6932012Expenses 2013: $104,9042013Revenue 2014: $100,005Expenses 2014: $114,749Net Income 2014: -$14,7442014Revenue 2015: $96,083Expenses 2015: $114,120Net Income 2015: -$18,0372015Revenue 2016: $104,337Expenses 2016: $118,754Net Income 2016: -$14,4172016Revenue 2017: $106,503Expenses 2017: $118,281Net Income 2017: -$11,7782017Revenue 2018: $100,924Expenses 2018: $129,252Net Income 2018: -$28,3282018Revenue 2019: $95,994Expenses 2019: $146,110Net Income 2019: -$50,1162019Revenue 2020: $101,840Expenses 2020: $140,434Net Income 2020: -$38,5942020Revenue 2021: $105,516Expenses 2021: $119,242Net Income 2021: -$13,7262021Revenue 2022: $106,764Expenses 2022: $141,796Net Income 2022: -$35,0322022Revenue 2023: $111,558Expenses 2023: $152,893Net Income 2023: -$41,3352023Revenue 2024: $137,881Expenses 2024: $177,035Net Income 2024: -$39,1542024

Highlighted filing

2024

Revenue$137,881
Expenses$177,035
Net Income-$39,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$659,061
Liabilities
$1,162,565
Net assets
-$503,504
Revenue
$137,881
Expenses
$177,035
Net income
-$39,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.16$0.50$0.14$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$0.70$1.15$0.45$0.11$0.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.06$0.41$0.11$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.03$0.37$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.03$0.36$0.10$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.04$0.32$0.10$0.15$0.05
2018Summary only. Only limited summary data is available for this year.$0.75$1.02$0.27$0.10$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.02$0.24$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.02$0.23$0.10$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.02$0.21$0.10$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.03$0.20$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.02$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.02$0.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.07$0.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.06$0.13$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$137,881
Mission and Program Overview

Mission

Provide HUD subsidized housing to low income individuals who are chronically mentally disabled.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,800$582,099▼ $18,701
Savings and Temporary Cash Investments$65,874$58,767▼ $7,107
Accounts Receivable$0$15,564▲ $15,564
Prepaid Expenses and Deferred Charges$20,452$2,026▼ $18,426
Total Assets$687,731$659,061▼ $28,670
Other Assets Total$605$605→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,964$1,012,300▼ $6,664
Accounts Payable and Accrued Expenses$128,941$145,567▲ $16,626
Other Liabilities$4,176$4,698▲ $522
Total Liabilities$1,152,081$1,162,565▲ $10,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-464,350$-503,504▼ $39,154
Total Net Assets Fund Balance$-464,350$-503,504▼ $39,154
Total Liabilities and Net Assets / Fund Balance$687,731$659,061▼ $28,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,599$465,917$735,516
Land$312,500-$312,500
Equipment$0$1,238$1,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Natalie O'HaraCFO$142,347$142,347

Board Members and Trustees

NameTitle
Patrick McNamaraPresident
Kelly PowellMember / CEO
Peter RaySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,966
Program Service Revenue
$36,876
Investment Income
$39
Other Revenue
$0
All Other Contributions
$14,600
Change in Net Assets
$-39,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,881
Total Revenue per Form 990
$137,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,033
Salaries, Compensation, and Employee Benefits$18,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$45,962--$45,962
Depreciation Depletion$33,301--$33,301
Occupancy$16,688--$16,688
Other Salaries and Wages$15,898--$15,898
Fees for Services Management-$13,348-$13,348
Fees for Services Accounting$7,500--$7,500
Office Expenses$4,726--$4,726
Fees for Services Other$1,469--$1,469
Payroll Taxes$1,239--$1,239
Other Expenses$1,231--$1,231
Other Employee Benefits$865--$865
Total Functional Expenses$163,687$13,348$0$177,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,035
Total Expenses per Audited Statements$177,035
Total Expenses per Form 990$177,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
St Charles Place Manor Inc
EIN
59-3793059
Phone
5618413500
Address
2001 W Blue Heron Blvd, Riviera Beach, FL 33404

Signing Officer

Name
Kelly Powell
Title
CEO
Phone
5618413500
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Powell
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes CPA
Phone
5616896000
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145567
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt015564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0St. 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.
IRS990/AllOtherContributionsAmt014600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Natalie O'Hara
IRS990/BooksInCareOfDetail/PhoneNum05618413500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 W Blue Heron Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riviera Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0159033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036876
IRS990/CYRevenuesLessExpensesAmt0-39154
IRS990/CYSalariesCompEmpBnftPaidAmt018002
IRS990/CYTotalExpensesAmt0177035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033301
IRS990/DepreciationDepletionGrp/TotalAmt033301
IRS990/Desc0Provide HUD subsidized housing to low-income individuals who are chronically mentally disabled.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013348
IRS990/FeesForServicesManagementGrp/TotalAmt013348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01469
IRS990/FeesForServicesOtherGrp/TotalAmt01469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33194
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Ray
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Powell
IRS990/Form990PartVIISectionAGrp/PersonNm3Natalie O'Hara
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2193885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3139153
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt086366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045962
IRS990/InsuranceGrp/TotalAmt045962
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582099
IRS990/LandBldgEquipCostOrOtherBssAmt01049254
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide HUD subsidized housing to low income individuals who are chronically mentally disabled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01018964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01012300
IRS990/NetAssetsOrFundBalancesBOYAmt0-464350
IRS990/NetAssetsOrFundBalancesEOYAmt0-503504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-464350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-503504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016688
IRS990/OccupancyGrp/TotalAmt016688
IRS990/OfficeExpensesGrp/ProgramServicesAmt04726
IRS990/OfficeExpensesGrp/TotalAmt04726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605
IRS990/OtherAssetsTotalGrp/EOYAmt0605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies & Exp.
IRS990/OtherExpensesGrp/ProgramServicesAmt034808
IRS990/OtherExpensesGrp/ProgramServicesAmt11231
IRS990/OtherExpensesGrp/TotalAmt034808
IRS990/OtherExpensesGrp/TotalAmt11231
IRS990/OtherLiabilitiesGrp/BOYAmt04176
IRS990/OtherLiabilitiesGrp/EOYAmt04698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015898
IRS990/OtherSalariesAndWagesGrp/TotalAmt015898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01239
IRS990/PayrollTaxesGrp/TotalAmt01239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02026
IRS990/PrincipalOfficerNm0Kelly Powell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees & Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0135525
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt034402
IRS990/PYRevenuesLessExpensesAmt0-41335
IRS990/PYSalariesCompEmpBnftPaidAmt017368
IRS990/PYTotalExpensesAmt0152893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0397870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397870
IRS990ScheduleA/TotalSupportAmt0397943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735516
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0312500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582099
IRS990ScheduleD/TotalExpensesPerForm990Amt0177035
IRS990ScheduleD/TotalLiabilityAmt04698
IRS990ScheduleD/TotalRevenuePerForm990Amt0137881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177035
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kelly Powell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215781
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0For clarity, checked boxes are methods used by related organizations.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided electronically to each board member before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors and officers are required to complete a conflict of interest certification on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Housing Partnership Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592704597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide affordable housing and neighborhood revitalization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 W Blue Heron Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Riviera Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0During 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.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R Part II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031350
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130141
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt314600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Management Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Payable to HPI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Wkg cap. loan from HPI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Contribution
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Housing Partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Housing Partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Housing Partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Housing Partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687731
IRS990/TotalAssetsEOYAmt0659061
IRS990/TotalAssetsGrp/BOYAmt0687731
IRS990/TotalAssetsGrp/EOYAmt0659061
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152081
IRS990/TotalLiabilitiesEOYAmt01162565
IRS990/TotalLiabilitiesGrp/BOYAmt01152081
IRS990/TotalLiabilitiesGrp/EOYAmt01162565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-464350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-503504
IRS990/TotalOtherCompensationAmt025090
IRS990/TotalProgramServiceExpensesAmt0163687
IRS990/TotalProgramServiceRevenueAmt036876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.