Civic Intelligence

St Thomas St John Services for the Developmentally Disabled

EIN 66-0435373 • 501(c)3 • Frederiksted, VI

Profile

The organization is a group for 12 dependent developmentally disabled adults.

516B Hospital StreetFrederiksted, VI 00840-3824

www.lssvi.org

Siviq Scores

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

Liabilities / Assets

98th percentile

5.35x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.17x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k 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

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$139,238

Down $31,625 (-19%) from 2023

Liabilities

Down

$744,789

Down $26,833 (-3.5%) from 2023

Net Assets

Down

-$605,551

Down $4,792 (-0.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Up

$178,508

Up $8,622 (+5.1%) from 2023

Expenses

Up

$183,300

Up $5,421 (+3.0%) from 2023

Net Income

Up

-$4,792

Up $3,201 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $428,083Liabilities 2011: $986,958Net Assets 2011: -$558,8752011Assets 2012: $378,129Liabilities 2012: $886,421Net Assets 2012: -$508,2922012Assets 2013: $360,913Liabilities 2013: $895,710Net Assets 2013: -$534,7972013Assets 2014: $322,877Liabilities 2014: $877,657Net Assets 2014: -$554,7802014Assets 2015: $286,252Liabilities 2015: $852,689Net Assets 2015: -$566,4372015Assets 2016: $288,528Liabilities 2016: $840,872Net Assets 2016: -$552,3442016Assets 2017: $283,406Liabilities 2017: $823,693Net Assets 2017: -$540,2872017Assets 2018: $310,832Liabilities 2018: $849,618Net Assets 2018: -$538,7862018Assets 2019: $264,601Liabilities 2019: $798,804Net Assets 2019: -$534,2032019Assets 2021: $180,531Liabilities 2021: $772,974Net Assets 2021: -$592,4432021Assets 2022: $170,573Liabilities 2022: $763,339Net Assets 2022: -$592,7662022Assets 2023: $170,863Liabilities 2023: $771,622Net Assets 2023: -$600,7592023Assets 2024: $139,238Liabilities 2024: $744,789Net Assets 2024: -$605,5512024

Highlighted filing

2024

Assets$139,238
Liabilities$744,789
Net Assets-$605,551
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $207,461Expenses 2011: $201,973Net Income 2011: $5,4882011Revenue 2012: $203,891Expenses 2012: $153,308Net Income 2012: $50,5832012Revenue 2013: $137,333Expenses 2013: $163,838Net Income 2013: -$26,5052013Revenue 2014: $152,682Expenses 2014: $172,664Net Income 2014: -$19,9822014Revenue 2015: $155,858Expenses 2015: $167,516Net Income 2015: -$11,6582015Revenue 2016: $160,355Expenses 2016: $146,262Net Income 2016: $14,0932016Revenue 2017: $169,417Expenses 2017: $157,360Net Income 2017: $12,0572017Revenue 2018: $172,307Expenses 2018: $170,806Net Income 2018: $1,5012018Revenue 2019: $186,234Expenses 2019: $181,651Net Income 2019: $4,5832019Revenue 2021: $170,976Expenses 2021: $169,542Net Income 2021: $1,4342021Revenue 2022: $181,936Expenses 2022: $182,259Net Income 2022: -$3232022Revenue 2023: $169,886Expenses 2023: $177,879Net Income 2023: -$7,9932023Revenue 2024: $178,508Expenses 2024: $183,300Net Income 2024: -$4,7922024

Highlighted filing

2024

Revenue$178,508
Expenses$183,300
Net Income-$4,792
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
$139,238
Liabilities
$744,789
Net assets
-$605,551
Revenue
$178,508
Expenses
$183,300
Net income
-$4,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$7.45$6.06$1.79$1.83$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$7.72$6.01$1.70$1.78$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$7.63$5.93$1.82$1.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$7.73$5.92$1.71$1.70$0.01
2019Summary only. Only limited summary data is available for this year.$2.65$7.99$5.34$1.86$1.82$0.05
2018Summary only. Only limited summary data is available for this year.$3.11$8.50$5.39$1.72$1.71$0.02
2017Summary only. Only limited summary data is available for this year.$2.83$8.24$5.40$1.69$1.57$0.12
2016Summary only. Only limited summary data is available for this year.$2.89$8.41$5.52$1.60$1.46$0.14
2015Summary only. Only limited summary data is available for this year.$2.86$8.53$5.66$1.56$1.68$0.12
2014Summary only. Only limited summary data is available for this year.$3.23$8.78$5.55$1.53$1.73$0.20
2013Summary only. Only limited summary data is available for this year.$3.61$8.96$5.35$1.37$1.64$0.27
2012Summary only. Only limited summary data is available for this year.$3.78$8.86$5.08$2.04$1.53$0.51
2011Summary only. Only limited summary data is available for this year.$4.28$9.87$5.59$2.07$2.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$178,508
Mission and Program Overview

Mission

The organization is a group for 12 dependent developmentally disabled adults.

The organization provides a group home for 12 dependent developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,808$85,338▲ $3,530
Savings and Temporary Cash Investments$22,761$30,016▲ $7,255
Prepaid Expenses and Deferred Charges$46,150$18,983▼ $27,167
Accounts Receivable$942$3,188▲ $2,246
Cash and Non-Interest-Bearing Accounts$19,127$1,638▼ $17,489
Total Assets$170,863$139,238▼ $31,625
Other Assets Total$75$75→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$706,065$681,005▼ $25,060
Accounts Payable and Accrued Expenses$64,141$62,363▼ $1,778
Other Liabilities$1,416$1,421▲ $5
Total Liabilities$771,622$744,789▼ $26,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-600,759$-605,551▼ $4,792
Total Net Assets Fund Balance$-600,759$-605,551▼ $4,792
Total Liabilities and Net Assets / Fund Balance$170,863$139,238▼ $31,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,745$564,986$575,731
Land$43,477-$43,477
Equipment$31,116$9,934$41,050
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karl R Percell EsqPresident
Claudette CharleswellBoard Member
Deborah GomezBoard Member
Felicia BrownlowBoard Member
Junia John-strakerLssvi CEO
Jasper LettsomeSecretary
Emma C DermiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,967
Program Service Revenue
$5
Investment Income
$39
Other Revenue
$31,497
Change in Net Assets
$-4,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,508
Total Revenue per Audited Statements
$178,508
Total Revenue per Form 990
$178,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,882--$42,882
Insurance$32,657--$32,657
Interest$27,120--$27,120
Depreciation Depletion$21,860--$21,860
Fees for Services Management-$8,495-$8,495
Fees for Services Accounting-$8,360-$8,360
Office Expenses-$2,292-$2,292
Advertising-$264-$264
Other Expenses$60$25,993-$60
Total Functional Expenses$137,896$45,404$0$183,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,300
Total Expenses per Audited Statements$183,300
Total Expenses per Form 990$183,300
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
Tenant Security Deposit$1,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 tax return was provided to the board of the directors before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policies are distributed to each board member at the annual board meeting for reviewing and signing. Also, as part of the annual audit, conflict of interest confirmations are sent to the each board member to complete and sign.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
St Thomas St John Services for
EIN
66-0435373
Phone
3407724099
Address
516B HOSPITAL STREET, FREDERIKSTED, VI 00840-3824
Doing Business As
Yellow Cedar Residence

Signing Officer

Name
Junia John-straker
Title
Lssvi CEO
Phone
3407724099
Signed
2025-08-14

Organization Details

Principal Officer
Junia John-straker
Formed
1986
Legal Domicile
Vi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Based on its review, management does not believe that the project has taken any material uncertain tax positions that would jeopardize the project's exempt status as of september 30, 2024. The project's form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024005
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725653
IRS990ScheduleA/TotalSupportAmt0843436
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt010745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575731
IRS990ScheduleD/EquipmentGrp/BookValueAmt031116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041050
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0178508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THAT THE PROJECT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE THE PROJECT'S EXEMPT STATUS AS OF SEPTEMBER 30, 2024. THE PROJECT'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0183300
IRS990ScheduleD/TotalLiabilityAmt01421
IRS990ScheduleD/TotalRevenuePerForm990Amt0178508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183300
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WAS PROVIDED TO THE BOARD OF THE DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED TO EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING FOR REVIEWING AND SIGNING. ALSO, AS PART OF THE ANNUAL AUDIT, CONFLICT OF INTEREST CONFIRMATIONS ARE SENT TO THE EACH BOARD MEMBER TO COMPLETE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF THE VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST THOMAS ST JOHN DIV OF LUTHERAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN HOUSING ASSOC FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHERAN HOUSING ASSOC FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST CROIX SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LUTHERAN GARDENS APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST CROIX ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HOUSING ASSOC FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2ELDERLY OF THE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0670250807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1660423892
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt43
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt63
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT CO.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0516 HOSPITAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11909 HOSPITAL GROUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt224-27 HOPSITAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3142 BARRON SPOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt460 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt55-6 KING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt663 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLOTTE AMALIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHRISTIANSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5FREDERICKSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6FREDERIKSTED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3VI
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06238
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136508
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210762
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE

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