Form 990 for tax year 2022
Filed by ST ANN PLACE OUTREACH CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 6 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,469,851 changed to $0
- Total expenses
- $110,958 changed to $0
- Contributions and grants received
- $1,463,520 changed to $0
- Investment income
- $6,331 changed to $0
- Total assets, end of year
- $1,358,893 changed to $0
- Net assets or fund balances, end of year
- $1,358,893 changed to $0
- Program services expenses
- $79,547 changed to $0
- Management and general expenses
- $21,167 changed to $0
- Fundraising expenses
- $10,244 changed to $0
- Program service expenses (Part III)
- $79,547 changed to not reported
Listed only on the earlier return
- Rev Quesnel Delvard
Listed only on the later return
- Rev Nestor L Rodriquez VF
Totals
- Total revenue
- $1,469,851
- Total expenses
- $110,958
- Contributions and grants received
- $1,463,520
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,331
- Other revenue
- $0
- Total assets, end of year
- $1,358,893
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,358,893
- Program services expenses (Part IX)
- $79,547
- Management and general expenses
- $21,167
- Fundraising expenses
- $10,244
- Program service expenses (Part III)
- $79,547
Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,463,520
-
1g · Noncash contributions included above
$10,300
-
3 · Investment income
total $6,331 · excluded $6,331
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,289 · program services $18,402 · management and general $5,258 · fundraising $2,629
-
7 · Other salaries and wages
total $52,074 · program services $36,452 · management and general $10,414 · fundraising $5,208
-
8 · Pension plan contributions
total $4,174 · program services $2,922 · management and general $835 · fundraising $417
-
9 · Other employee benefits
total $5,141 · program services $3,598 · management and general $1,028 · fundraising $515
-
10 · Payroll taxes
total $8,167 · program services $5,717 · management and general $1,633 · fundraising $817
-
11g · Fees: other
total $2,113 · program services $1,479 · management and general $423 · fundraising $211
-
13 · Office expenses
total $989 · program services $692 · management and general $200 · fundraising $97
-
22 · Depreciation, depletion and amortization
total $678 · management and general $678
-
23 · Insurance
total $3,495 · program services $2,447 · management and general $698 · fundraising $350
-
24a · Other expenses: Recovery assistance
total $7,838 · program services $7,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $221,775
-
2 · Savings and temporary cash investments
end of year $1,127,496
-
10a · Land, buildings and equipment: cost or other basis
$10,300
-
10b · Land, buildings and equipment: accumulated depreciation
$678
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $9,622
-
27 · Net assets without donor restrictions
end of year $1,358,893
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
During the year the Center provided 30,745 meals, 7,781 loads of laundry and 7,687 hygiene encounters to the homeless women and men.
Expenses $79,547
As filed on the 2022 return.
Listed in Part VII
-
Rev Quesnel Delvard
President
- Total calculated
- $0
- Hours/week
- 2
-
John C Pescosolido
Vice President/Secretary
- Total calculated
- $82,414
- From this org
- $0
- From related orgs
- $67,622
- Other
- $14,792
- Hours/week
- 40
-
Megan E Gary
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
St Ann Catholic Church
Church · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2025
- IRS schema version
- 2022v5.0
- Source object
- 202540719349301579
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