Civic Intelligence

St Croix Services for The

EIN 66-0477317 • 501(c)3 • Frederiksted, VI

Profile

The organization provides a group home for 10 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

95th percentile

1.59x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% 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

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$402,377

Up $31,682 (+8.5%) from 2023

Liabilities

Up

$640,279

Up $862 (+0.1%) from 2023

Net Assets

Up

-$237,902

Up $30,820 (+11%) from 2023

Revenue

Up

$222,914

Up $29,550 (+15%) from 2023

Expenses

Up

$192,094

Up $4,614 (+2.5%) from 2023

Net Income

Up

$30,820

Up $24,936 (+424%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $428,107Liabilities 2011: $620,170Net Assets 2011: -$192,0632011Assets 2012: $415,498Liabilities 2012: $617,405Net Assets 2012: -$201,9072012Assets 2013: $384,882Liabilities 2013: $624,200Net Assets 2013: -$239,3182013Assets 2014: $363,591Liabilities 2014: $634,398Net Assets 2014: -$270,8072014Assets 2015: $352,726Liabilities 2015: $619,526Net Assets 2015: -$266,8002015Assets 2016: $370,137Liabilities 2016: $622,429Net Assets 2016: -$252,2922016Assets 2017: $358,903Liabilities 2017: $612,610Net Assets 2017: -$253,7072017Assets 2018: $397,500Liabilities 2018: $644,565Net Assets 2018: -$247,0652018Assets 2019: $432,718Liabilities 2019: $659,155Net Assets 2019: -$226,4372019Assets 2021: $346,848Liabilities 2021: $668,024Net Assets 2021: -$321,1762021Assets 2022: $384,786Liabilities 2022: $659,392Net Assets 2022: -$274,6062022Assets 2023: $370,695Liabilities 2023: $639,417Net Assets 2023: -$268,7222023Assets 2024: $402,377Liabilities 2024: $640,279Net Assets 2024: -$237,9022024

Highlighted filing

2024

Assets$402,377
Liabilities$640,279
Net Assets-$237,902

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $140,739Expenses 2011: $150,456Net Income 2011: -$9,7172011Revenue 2012: $144,481Expenses 2012: $154,325Net Income 2012: -$9,8442012Revenue 2013: $149,194Expenses 2013: $186,605Net Income 2013: -$37,4112013Revenue 2014: $154,617Expenses 2014: $186,106Net Income 2014: -$31,4892014Revenue 2015: $164,513Expenses 2015: $160,506Net Income 2015: $4,0072015Revenue 2016: $168,826Expenses 2016: $154,318Net Income 2016: $14,5082016Revenue 2017: $159,696Expenses 2017: $161,111Net Income 2017: -$1,4152017Revenue 2018: $164,030Expenses 2018: $157,388Net Income 2018: $6,6422018Revenue 2019: $195,122Expenses 2019: $174,494Net Income 2019: $20,6282019Revenue 2021: $172,746Expenses 2021: $229,371Net Income 2021: -$56,6252021Revenue 2022: $251,934Expenses 2022: $205,364Net Income 2022: $46,5702022Revenue 2023: $193,364Expenses 2023: $187,480Net Income 2023: $5,8842023Revenue 2024: $222,914Expenses 2024: $192,094Net Income 2024: $30,8202024

Highlighted filing

2024

Revenue$222,914
Expenses$192,094
Net Income$30,820

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$222,914
Mission and Program Overview

Mission

The organization provides a group home for 10 developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,268$185,513▼ $17,755
Savings and Temporary Cash Investments$119,734$149,069▲ $29,335
Cash and Non-Interest-Bearing Accounts$22,319$44,324▲ $22,005
Prepaid Expenses and Deferred Charges$22,345$20,442▼ $1,903
Total Assets$370,695$402,377▲ $31,682
Other Assets Total$3,029$3,029→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,601$609,601→ $0
Deferred Revenue$16,703$17,872▲ $1,169
Accounts Payable and Accrued Expenses$11,850$11,538▼ $312
Other Liabilities$1,263$1,268▲ $5
Total Liabilities$639,417$640,279▲ $862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-268,722$-237,902▲ $30,820
Total Net Assets Fund Balance$-268,722$-237,902▲ $30,820
Total Liabilities and Net Assets / Fund Balance$370,695$402,377▲ $31,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,867$406,509$586,376
Equipment$5,646$20,198$25,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert WakefieldPresident
Chester CopemannBoard Member
Ferryneisa BenjaminBoard Member
Orville JamesBoard Member
Ronald Russell EsqBoard Member
Junia John-strakerLssvi CEO
Tracy SandersSecretary
Maxine MoorheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,429
Program Service Revenue
$494
Investment Income
$530
Other Revenue
$8,461
Change in Net Assets
$30,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,914
Total Revenue per Audited Statements
$222,914
Total Revenue per Form 990
$222,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,094
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$70,465--$70,465
Insurance$33,740--$33,740
Depreciation Depletion$17,754--$17,754
Fees for Services Management-$15,532-$15,532
Fees for Services Accounting-$9,468-$9,468
Office Expenses-$1,779-$1,779
Advertising-$264-$264
Other Expenses$25$25-$50
Total Functional Expenses$147,655$44,439$0$192,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,094
Total Expenses per Audited Statements$192,094
Total Expenses per Form 990$192,094
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
Other Liabilities$1,268
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 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 each board membe to complete and sign.

Form 990, Page 6, Part VI, Line 19

The organization makes its 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 Croix Services for the
EIN
66-0477317
Phone
3407724099
Address
516B HOSPITAL STREET, FREDERIKSTED, VI 00840-3824
Doing Business As
Prince Street Residence

Signing Officer

Name
Junia John-straker
Title
Lssvi CEO
Phone
3407724099
Signed
2025-08-15

Organization Details

Principal Officer
Junia John-straker
Formed
1989
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
7
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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586376
IRS990ScheduleD/EquipmentGrp/BookValueAmt05646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025844
IRS990ScheduleD/ExpensesSubtotalAmt0192094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0222914
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/TotalExpensesPerForm990Amt0192094
IRS990ScheduleD/TotalLiabilityAmt01268
IRS990ScheduleD/TotalRevenuePerForm990Amt0222914
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192094
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WAS PROVIDED TO THE BOARD OF 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 EACH BOARD MEMBE TO COMPLETE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST THOMAS-ST JOHN SERVICES FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST THOMAS-ST JOHN DIV OF LUTHERAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHERAN HOUSING ASSOC FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LUTHERAN GARDENS APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST CROIX ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHERAN SOCIAL SERVICES OF THE VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1HOUSING ASSOC FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3ELDERLY OF THE VI INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5VI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MGT CO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0149 ANNAS RETREAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11909 HOSPITAL GROUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt224-27 HOSPITAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3142 BARRON SPOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45-6 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt563 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6516 HOSPITAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE AMALIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLOTTE AMALIE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHRISTIANSTED
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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