Totals
- Total revenue
- $3,583,579
- Total expenses
- $978,300
- Contributions and grants received
- $3,484,397
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88,554
- Other revenue
- $10,628
- Total assets, end of year
- $4,043,732
- Total liabilities, end of year
- $41,545
- Net assets or fund balances, end of year
- $4,002,187
- Program services expenses (Part IX)
- $764,579
- Management and general expenses
- $128,450
- Fundraising expenses
- $85,271
- Program service expenses (Part III)
- $764,579
Program services were 78.2% 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.
-
1c · Fundraising events
$255,646
-
1f · All other contributions, gifts and grants
$3,228,751
-
1g · Noncash contributions included above
$57,793
-
3 · Investment income
total $88,554 · excluded $88,554
-
7a · Gross sales of assets other than inventory
securities $1,750,000
-
7b · Less cost or other basis and sales expenses
securities $1,750,000
-
7c · Gain or loss
securities $0
-
8a · Fundraising events: gross income
$94,500
-
8a · Fundraising events: contributions included on line 1c
$255,646
-
8b · Fundraising events: direct expenses
$84,791
-
8c · Net income from fundraising events
total $9,709 · excluded $9,709
-
11a · Other revenue: Miscellaneous income
total $919 · excluded $919
-
11e · Other revenue, total
$919
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,674 · program services $75,014 · management and general $21,893 · fundraising $10,767
-
7 · Other salaries and wages
total $276,260 · program services $193,740 · management and general $54,894 · fundraising $27,626
-
8 · Pension plan contributions
total $35,489 · program services $17,744 · management and general $14,196 · fundraising $3,549
-
9 · Other employee benefits
total $69,202 · program services $48,442 · management and general $13,840 · fundraising $6,920
-
10 · Payroll taxes
total $28,234 · program services $19,764 · management and general $5,647 · fundraising $2,823
-
11f · Fees: investment management
total $214 · management and general $214
-
11g · Fees: other
total $149,695 · program services $148,445 · management and general $938 · fundraising $312
-
13 · Office expenses
total $15,532 · program services $13,546 · management and general $1,248 · fundraising $738
-
14 · Information technology
total $10,460 · program services $10,128 · management and general $249 · fundraising $83
-
16 · Occupancy
total $124,168 · program services $120,616 · management and general $2,960 · fundraising $592
-
17 · Travel
total $410 · program services $205 · management and general $123 · fundraising $82
-
22 · Depreciation, depletion and amortization
total $10,104 · management and general $10,104
-
23 · Insurance
total $18,555 · program services $17,966 · management and general $442 · fundraising $147
-
24a · Other expenses: Breakfast and lunch pro
total $40,907 · program services $40,907
-
24b · Other expenses: Public relations/develo
total $30,641 · fundraising $30,641
-
24c · Other expenses: Clothing
total $12,778 · program services $12,778
-
24d · Other expenses: Lease expense
total $11,829 · program services $11,453 · management and general $282 · fundraising $94
-
24e · All other expenses
total $36,148 · program services $33,831 · management and general $1,420 · fundraising $897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,775 · end of year $283,091
-
2 · Savings and temporary cash investments
beginning of year $1,127,496 · end of year $997,340
-
10a · Land, buildings and equipment: cost or other basis
$103,007
-
10b · Land, buildings and equipment: accumulated depreciation
$10,782
-
10c · Land, buildings and equipment, net
beginning of year $9,622 · end of year $92,225
-
11 · Investments: publicly traded securities
end of year $2,616,214
-
15 · Other assets
beginning of year $0 · end of year $54,862
-
17 · Accounts payable and accrued expenses
end of year $16,683
-
25 · Other liabilities
beginning of year $0 · end of year $24,862
-
27 · Net assets without donor restrictions
beginning of year $1,358,893 · end of year $3,830,522
-
28 · Net assets with donor restrictions
end of year $171,665
Mission and programs · 2023
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 60,521 meals, 18,180 showers and 17,763 loads of laundry to homeless women and men.
Expenses $764,579
As filed on the 2023 return.
Listed in Part VII
-
Fr Quesnel Delvard
President
- Total calculated
- $0
- Hours/week
- 5
-
Sr Mary Ann Caufield
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Nicla D'Emilio
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Francis Gildea
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
William Panetta
Director
- Total calculated
- $0
- Hours/week
- 5
-
Aubrey Muncey
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Pescosolido
CEO
- Total calculated
- $99,720
- From this org
- $19,502
- From related orgs
- $67,324
- Other
- $12,894
- Hours/week
- 20 + 20 related
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 Place dba St Ann Catholic Church
Church · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511009349301771
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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