2024-07-29T14:58:25-05:00 2023-12-31 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Drive St Augustine FL 32080 990 2023-01-01 592475614 St Augustine Society Inc STAU 9048298937 PO Box 1775 St Augustine FL 32085 Judith Dembowski Executive Director 9048298937 2024-07-17 1 1 William T Abare III CPA P00120073 9044600747 2024-07-17 2023 2024-08-08 14:25:15Z St Francis House Judith Dembowski 70 Washington St St Augustine FL 32084 2898698 0 X www.stfrancisshelter.org X 1984 FL To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate. 14 13 72 80 0 0 2581799 2524013 113815 267880 1457 13994 131743 92811 2828814 2898698 0 0 0 0 1280552 1852491 0 0 160240 996952 1112235 2277504 2964726 551310 -66028 2651796 2558335 287189 259756 2364607 2298579 To create an atmosphere and lifeline of hope that minimizes the suffering of the homeless and the less fortunate. 0 0 2241643 281874 The St. Augustine Society, Inc. d.b.a. St. Francis House provides referrals to social agencies and counceling; central clearing agency for medical, food, lodging, transportation and other assistance. The Organization also provides daily meals in soup kitchen serving approximately 381 meals per day throughout the year. The Organization also acts as a temporary emergency shelter serving men, women and children with approximately 1000 individuals being served per month. 2241643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 72 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X X St Augustine Society Inc 9048298937 70 Washington Street St Augustine FL 32084 James McLoone Director 2.00 X 0 0 0 William Upchurch Director 2.00 X 0 0 0 Robert Myers Chair 2.00 X 0 0 0 Lise Murphy Director 2.00 X 0 0 0 Tim Pribisco Director 2.00 X 0 0 0 Drew Clukey Treasurer 2.00 X X 0 0 0 Amy Alloways Director 2.00 X 0 0 0 Ed Dwyer Chair 2.00 X X 0 0 0 John Westfield Vice Chair 2.00 X X 0 0 0 Carole Everitt Director 2.00 X 0 0 0 Marie Turnbull Director 2.00 X 0 0 0 Walter Scott Rock Director 2.00 X 0 0 0 Julia Turner Director 2.00 X 0 0 0 Judith Dembowski Executive Director 50.00 X 105224 0 0 105224 0 0 1 0 0 0 0 823291 1700722 425854 2524013 267880 267880 267880 13994 13994 92811 0 92811 92811 2898698 281874 0 92811 1698906 1146591 405360 146955 31358 21164 7482 2712 122227 82491 29163 10573 19775 19775 49106 43705 5401 9465 9465 6700 6700 47004 41833 5171 67554 60123 7431 Food 425854 425854 Repairs and maintenance 168647 106924 61723 Direct client expenses 124705 124705 Utilities 84889 75551 9338 108536 106002 2534 2964726 2241643 562843 160240 1528518 1445497 105093 105435 30241 30241 1561108 585198 986692 975910 1252 1252 2651796 2558335 31761 59398 255428 200358 287189 259756 X 2364607 2298579 2364607 2298579 2651796 2558335 -66028 0 X X 0 1 X 1 0 X 1372511 1880920 2134680 2358460 2524013 10270584 1372511 1880920 2134680 2358460 2524013 10270584 10270584 3270 1877 75 1457 13994 20673 10291257 506341 0.99800 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139476 139476 931634 227996 703638 201539 143269 58270 288459 213933 74526 975910 X 2898698 0 2898698 0 2898698 2964726 0 2964726 0 2964726 Part X, Line 2: The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of Decmeber 31, 2023, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of Decmeber 31, 2023, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At Decmeber 31, 2023, the periods that remain open to examination under federal statute are for the tax years ended Decmeber 31, 2020 through 2022. Various events 92811 92811 92811 92811 92811 X Supplies 0 425854 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to the Board of Directors. Form 990, Part VI, Section B, line 12c Board members are given copies of the conflict of interest policy and required to excuse themselves if conflict exists. Form 990, Part VI, Section B, line 15 Executive director salary set based on comparison of salaries in similar organizations. Form 990, Part VI, Section C, line 18 Form 990 is available for public inspection at www.guidestar.org and upon request. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part XII, Line 2c No changes from the prior year.