Totals
- Total revenue
- $1,257,626
- Total expenses
- $1,317,030
- Contributions and grants received
- $1,249,567
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $120,529
- Other revenue
- -$112,470
- Total assets, end of year
- $4,156,126
- Total liabilities, end of year
- $51,846
- Net assets or fund balances, end of year
- $4,104,280
- Program services expenses (Part IX)
- $1,080,727
- Management and general expenses
- $177,386
- Fundraising expenses
- $58,917
- Program service expenses (Part III)
- $1,080,727
Program services were 82.1% 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
$528,451
-
1f · All other contributions, gifts and grants
$721,116
-
1g · Noncash contributions included above
$271,100
-
3 · Investment income
total $120,529 · excluded $120,529
-
7a · Gross sales of assets other than inventory
securities $2,752,342
-
7b · Less cost or other basis and sales expenses
securities $2,752,342
-
7c · Gain or loss
securities $0
-
8a · Fundraising events: gross income
$115,798
-
8a · Fundraising events: contributions included on line 1c
$528,451
-
8b · Fundraising events: direct expenses
$228,357
-
8c · Net income from fundraising events
total -$112,559 · excluded -$112,559
-
11a · Other revenue: Miscellaneous income
total $89 · excluded $89
-
11e · Other revenue, total
$89
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,231 · program services $95,423 · management and general $25,446 · fundraising $6,362
-
7 · Other salaries and wages
total $383,925 · program services $287,945 · management and general $76,784 · fundraising $19,196
-
8 · Pension plan contributions
total $15,215 · program services $11,410 · management and general $3,043 · fundraising $762
-
9 · Other employee benefits
total $73,382 · program services $55,037 · management and general $14,677 · fundraising $3,668
-
10 · Payroll taxes
total $35,788 · program services $26,841 · management and general $7,158 · fundraising $1,789
-
11b · Fees: legal
total $11,832 · program services $11,286 · management and general $546
-
11c · Fees: accounting
total $43,000 · program services $41,017 · management and general $1,983
-
11f · Fees: investment management
total $9,508 · management and general $9,508
-
11g · Fees: other
total $151,158 · program services $150,699 · management and general $459
-
13 · Office expenses
total $13,837 · program services $9,850 · management and general $3,294 · fundraising $693
-
14 · Information technology
total $21,747 · program services $19,638 · management and general $1,905 · fundraising $204
-
16 · Occupancy
total $82,767 · program services $63,568 · management and general $15,692 · fundraising $3,507
-
17 · Travel
total $597 · management and general $597
-
19 · Conferences, conventions and meetings
total $2,604 · program services $1,823 · management and general $651 · fundraising $130
-
22 · Depreciation, depletion and amortization
total $19,737 · program services $13,816 · management and general $4,934 · fundraising $987
-
23 · Insurance
total $22,616 · program services $15,831 · management and general $4,523 · fundraising $2,262
-
24a · Other expenses: Supplies
total $150,310 · program services $150,310
-
24b · Other expenses: Breakfast and lunch pro
total $57,573 · program services $57,573
-
24c · Other expenses: Housing assistance
total $20,302 · program services $20,302
-
24d · Other expenses: Bank and merchant fees
total $12,513 · program services $3,763 · management and general $908 · fundraising $7,842
-
24e · All other expenses
total $61,388 · program services $44,595 · management and general $5,278 · fundraising $11,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,091 · end of year $156,983
-
2 · Savings and temporary cash investments
beginning of year $997,340
-
4 · Accounts receivable
end of year $3,318
-
9 · Prepaid expenses and deferred charges
end of year $4,009
-
10a · Land, buildings and equipment: cost or other basis
$120,335
-
10b · Land, buildings and equipment: accumulated depreciation
$30,519
-
10c · Land, buildings and equipment, net
beginning of year $92,225 · end of year $89,816
-
11 · Investments: publicly traded securities
beginning of year $2,616,214 · end of year $3,857,787
-
15 · Other assets
beginning of year $54,862 · end of year $44,213
-
17 · Accounts payable and accrued expenses
beginning of year $16,683 · end of year $33,780
-
25 · Other liabilities
beginning of year $24,862 · end of year $18,066
-
27 · Net assets without donor restrictions
beginning of year $3,830,522 · end of year $3,933,107
-
28 · Net assets with donor restrictions
beginning of year $171,665 · end of year $171,173
Mission and programs · 2024
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.
-
Food Program: The Feeding Program is a core component of the Center's mission, operating five days per week. For fiscal year ending June 30, 2025, the Center served approximately 72,000 meals. Each day, the individuals receive a hot breakfast, lunch, and dinner with an additional bagged meal for later consumption. The program addresses immediate nutritional needs while upholding the Center's founding principles, demonstrating a sustained commitment to essential services that promote health and stability.Client Service Program: The Client Service Program is structured to assist individuals in obtaining essential documentation and accessing supportive services. The Center provides comprehensive assistance, including access to an in-house attorney who facilitates the acquisition of identification cards (ID), birth certificates (BC), Social Security cards, Social Security Disability benefits, green cards, and other government-issued documents. In addition to document support, the program offers resources that promote personal and professional development, such as temporary respite motel stays and resume preparation. This integrated approach is designed to reduce barriers and equip clients with the tools necessary to achieve stability and long-term success. During the prior Fiscal Year, the Client Services program helped over 700 people get new identification cards and/or birth certificates and provided over $20,000 in one-time rental assistance and respite housing.Hygiene Program: The Hygiene Program supports client well-being and dignity through the provision of essential daily hygiene services. During the fiscal year ending June 30, 2025, the Center provided approximately 17,900 showers and 18,000 laundry services to an average of 74 individuals each day. In addition, the Center distributed over 16,000 pieces of donated and/or purchased clothing to those in need. Additional services include the provision of toiletries and other hygiene items, as well as access to haircuts. Collectively, these services promote health, self-esteem, and quality of life, reflecting the Center's ongoing commitment to comprehensive client support.
Expenses $1,080,727
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
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
-
Nicholas Grubbs
Director
- Total calculated
- $0
- Hours/week
- 5
-
Charles Neeld
Director
- Total calculated
- $0
- Hours/week
- 5
-
Denise Marie Nieman
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Pescosolido
CEO
- Total calculated
- $117,491
- From this org
- $97,148
- From related orgs
- $0
- Other
- $20,343
- Hours/week
- 40
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
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503329349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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