Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2019 • EIN 66-0480131

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.STXFOUNDATION.ORG
PO Box 1128Christiansted, VI 00821

(340) 773-9898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,300

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,204,410

Down $69,154 (-1.6%) from 2018

Net Assets

Down

$3,409,465

Down $136,456 (-3.8%) from 2018

Liabilities

Up

$794,945

Up $67,302 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$4,214,603

Up $938,356 (+29%) from 2018

Expenses

Up

$4,070,842

Up $1,743,960 (+75%) from 2018

Net Income

Down

$143,761

Down $805,604 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,866,078Liabilities 2010: $1,673,940Net Assets 2010: $3,192,1382010Assets 2011: $3,775,672Liabilities 2011: $1,217,576Net Assets 2011: $2,558,0962011Assets 2012: $3,514,530Liabilities 2012: $1,485,911Net Assets 2012: $2,028,6192012Assets 2013: $3,453,163Liabilities 2013: $1,428,305Net Assets 2013: $2,024,8582013Assets 2014: $2,506,852Liabilities 2014: $423,933Net Assets 2014: $2,082,9192014Assets 2015: $2,728,187Liabilities 2015: $963,777Net Assets 2015: $1,764,4102015Assets 2016: $2,672,505Liabilities 2016: $900,713Net Assets 2016: $1,771,7922016Assets 2017: $2,457,597Liabilities 2017: $601,030Net Assets 2017: $1,856,5672017Assets 2018: $4,273,564Liabilities 2018: $727,643Net Assets 2018: $3,545,9212018Assets 2019: $4,204,410Liabilities 2019: $794,945Net Assets 2019: $3,409,4652019Assets 2020: $3,880,674Liabilities 2020: $561,988Net Assets 2020: $3,318,6862020Assets 2021: $5,135,909Liabilities 2021: $742,903Net Assets 2021: $4,393,0062021Assets 2022: $3,079,435Liabilities 2022: $701,669Net Assets 2022: $2,377,7662022Assets 2023: $3,345,759Liabilities 2023: $684,380Net Assets 2023: $2,661,3792023Assets 2024: $4,365,684Liabilities 2024: $1,961,791Net Assets 2024: $2,403,8932024

Highlighted filing

2019

Assets$4,204,410
Liabilities$794,945
Net Assets$3,409,465
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,459,639Expenses 2010: $3,853,548Net Income 2010: $606,0912010Expenses 2011: $3,588,3752011Revenue 2012: $1,179,826Expenses 2012: $1,941,674Net Income 2012: -$761,8482012Revenue 2013: $1,297,703Expenses 2013: $1,347,461Net Income 2013: -$49,7582013Revenue 2014: $985,100Expenses 2014: $1,190,413Net Income 2014: -$205,3132014Revenue 2015: $501,306Expenses 2015: $672,553Net Income 2015: -$171,2472015Revenue 2016: $869,204Expenses 2016: $1,122,725Net Income 2016: -$253,5212016Revenue 2017: $1,024,777Expenses 2017: $870,496Net Income 2017: $154,2812017Revenue 2018: $3,276,247Expenses 2018: $2,326,882Net Income 2018: $949,3652018Revenue 2019: $4,214,603Expenses 2019: $4,070,842Net Income 2019: $143,7612019Revenue 2020: $2,639,700Expenses 2020: $2,768,525Net Income 2020: -$128,8252020Revenue 2021: $4,094,244Expenses 2021: $2,852,347Net Income 2021: $1,241,8972021Revenue 2022: $1,906,147Expenses 2022: $3,842,489Net Income 2022: -$1,936,3422022Revenue 2023: $2,672,132Expenses 2023: $2,412,575Net Income 2023: $259,5572023Revenue 2024: $2,957,162Expenses 2024: $3,227,151Net Income 2024: -$269,9892024

Highlighted filing

2019

Revenue$4,214,603
Expenses$4,070,842
Net Income$143,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,348,830
Mission and Program Overview

Mission

To foster economic and social development of the islands of st. Croix and throughout the united states virgin islands.

To foster economic and social development of th island of st. Croix and throughout the u.s virgin islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,276,597$2,081,050▼ $195,547
Land, Buildings, and Equipment, Net$1,831,073$1,899,137▲ $68,064
Accounts Receivable$159,714$191,460▲ $31,746
Investments Program Related-$27,583-
Total Assets$4,273,564$4,204,410▼ $69,154
Other Assets Total$6,180$5,180▼ $1,000
Liabilities
Unsecured Notes Loans Payable$516,620$465,493▼ $51,127
Accounts Payable and Accrued Expenses$156,489$329,452▲ $172,963
Other Liabilities$54,534--
Total Liabilities$727,643$794,945▲ $67,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,891,569$1,755,113▼ $136,456
Net Assets With Donor Restrictions$1,654,352$1,654,352→ $0
Total Net Assets Fund Balance$3,545,921$3,409,465▼ $136,456
Total Liabilities and Net Assets / Fund Balance$4,273,564$4,204,410▼ $69,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,032$390,111$2,018,143
Land$233,457-$233,457
Equipment$18,025$112,955$130,980
Other Land Buildings$19,623$37,923$57,546
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanne JamesExecutive DiFT$104,300$104,300

Board Members and Trustees

NameTitle
Mr Willard JohnChairperson
Mr Mike DunhamVice Chairpe
Mr Miguel TricocheBoard Member
Tami Navarro PhdBoard Member
Mrs Brenda PedersenSecretary
Mr Shomari MooreheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,744,461
Program Service Revenue
$521,777
Investment Income
$10,991
Other Revenue
$-62,626
All Other Contributions
$3,369,880
Change in Net Assets
$143,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,289,148
Grants and Similar Amounts Paid$1,379,361
Salaries, Compensation, and Employee Benefits$402,333
Total Fundraising Expense$2,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,379,361--$1,379,361
Fees for Services Other$994,104--$994,104
Other Salaries and Wages$21,667$306,839-$328,506
Office Expenses$11,937$164,673-$176,610
Other Expenses$125,414$47,197$2,748$125,414
Travel$83,529$1,757-$85,286
Advertising$77,884--$77,884
Other Employee Benefits$18,179$32,297-$50,476
Occupancy$23,082$22,383-$45,465
Payroll Taxes-$23,351-$23,351
Insurance$8,362$5,536-$13,898
Interest-$5,562-$5,562
Total Functional Expenses$3,458,499$609,595$2,748$4,070,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long-term Recovery GroupChristiansted, VI-Hurricane Relief$832,950
Farm Tienda ProgramChristiansted, VI-Farmers Assistance$129,000
Community Foundation of the ViSt Thomas, VI-Art & Culture$121,250
Substainable Rebuilding Solar PrChristiansted, VI-Solarization$71,000
Vista Housing ProgramChristiansted, VI-Housing$71,000
Christiansted Lighthouse MissionChristiansted, VI-Religion$24,248
Light House MissionChristiansted, VI-Rebuilding$24,248
New Testament ChurchChristiansted, VI-Religion$11,300
Bethel Deliverance ChurchChristiansted, VI-Religion$10,000
Christian Community AllianceChristiansted, VI-Town Rehab$10,000
Clean Sweep FrederikstedFrederiksted, VI-Town Cleanup$10,000
Montessori House of Children IncChristiansted, VI-Hurricane Relief$10,000
Our Town FrederikstedFrederiksted, VI-Rebuilding$10,000
St Croix Landmark SocietyFrederiksted, VI-Rebuilding$10,000
Vi Caribbean Culture CenterSt Thomas, VI-Rebuilding$10,000
Vi Volunteer Advocates for ChildrenChristiansted, VI-Hurricane Relief$10,000
World Ocean SchoolChristiansted, VI-Training$7,500
Frederiksted Community BoatingFrederiksted, VI-Boat Parade$6,865
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 is reviewed by the foundation's management prior to submission to the irs.”

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

“The foundation monitor and enforce compiance at our monthly staff meetings by encouraging employees to exercise due dilgience when representing the foundation and to always remember the importance of the foundation's mission and vision.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Foundation for Community
EIN
66-0480131
Phone
3407739898
Address
PO BOX 1128, CHRISTIANSTED, VI 00821

Signing Officer

Name
Deanne James
Title
Executive Director
Phone
3407739898
Signed
2020-11-13

Organization Details

Principal Officer
Deanne James
Formed
1990
Legal Domicile
Vi
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs: the funds are used to support community development through various activities and events.”

Form 990, Part IX, Line 11G

“Professional fees 905,905 0 0 management fees 88,199 0 0 total 994,104 0 0”

Form 990, Part XI, Line 9

“Prior audit adjustments 0”

Raw XML AppendixShowing 400 of 542 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154090
IRS990/ProgSrvcAccomActy2Grp/Desc0FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH VARIOUS PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01257363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: THE FUNDS ARE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02122058
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01379361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02781939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0637904
IRS990/PYInvestmentIncomeAmt05157
IRS990/PYOtherExpensesAmt01360242
IRS990/PYOtherRevenueAmt055295
IRS990/PYProgramServiceRevenueAmt0433856
IRS990/PYRevenuesLessExpensesAmt0949365
IRS990/PYSalariesCompEmpBnftPaidAmt0328736
IRS990/PYTotalExpensesAmt02326882
IRS990/PYTotalRevenueAmt03276247
IRS990/ReconcilationRevenueExpnssAmt0143761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-62626
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02276597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02081050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0650,846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03744461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02781939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08672583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01140607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0283237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0256221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0650846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt08672583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03744461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02781939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08672583
IRS990ScheduleA/TotalSupportAmt09550619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01628032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02018143
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0108087
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt069550
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0256429
IRS990ScheduleD/EquipmentGrp/BookValueAmt018025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130980
IRS990ScheduleD/LandGrp/BookValueAmt0233457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899137
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0121250
IRS990ScheduleI/RecipientTable/CashGrantAmt124248
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt324248
IRS990ScheduleI/RecipientTable/CashGrantAmt411300
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76865
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1471000
IRS990ScheduleI/RecipientTable/CashGrantAmt15129000
IRS990ScheduleI/RecipientTable/CashGrantAmt1671000
IRS990ScheduleI/RecipientTable/CashGrantAmt17832950
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ART & CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REBUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TOWN CLEANUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BOAT PARADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TOWN REHAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9REBUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10REBUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11REBUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FARMERS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SOLARIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF THE VI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIGHT HOUSE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WORLD OCEAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHRISTIANSTED LIGHTHOUSE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW TESTAMENT CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BETHEL DELIVERANCE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CLEAN SWEEP FREDERIKSTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FREDERIKSTED COMMUNITY BOATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHRISTIAN COMMUNITY ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VI CARIBBEAN CULTURE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST CROIX LANDMARK SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OUR TOWN FREDERIKSTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MONTESSORI HOUSE OF CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13VI VOLUNTEER ADVOCATES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14VISTA HOUSING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15FARM TIENDA PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SUBSTAINABLE REBUILDING SOLAR PR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17LONG-TERM RECOVERY GROUP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05150 DRONNINGERS GADA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127C COMPANY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2SCHOONER ROSEWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt327C COMPANY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 6300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 6615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6291 HOSPITAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt722 STRAND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81236 STRAND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96L ESTATE THOMAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1052 ESTATE WHIM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11502 HOSPITAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123013 ORANGE GROVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133012 ESTATE GOLDEN ROCK ST 2A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141023 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151024 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161025 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171023 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST THOMAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FREDERIKSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm7FREDERIKSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ST THOMAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10FREDERIKSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm11FREDERIKSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm13CHRISTIANSTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,410
Liabilities
$794,945
Net assets
$3,409,465
Revenue
$4,214,603
Expenses
$4,070,842
Net income
$143,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.96$2.40$2.96$3.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.68$2.66$2.67$2.41$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.70$2.38$1.91$3.84$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.74$4.39$4.09$2.85$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$2.64$2.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.79$3.41$4.21$4.07$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.73$3.55$3.28$2.33$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$1.02$0.87$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.90$1.77$0.87$1.12$0.25
2015Summary only. Only limited summary data is available for this year.$2.73$0.96$1.76$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.42$2.08$0.99$1.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.43$2.02$1.30$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$1.49$2.03$1.18$1.94$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.22$2.56$3.59
2010Summary only. Only limited summary data is available for this year.$4.87$1.67$3.19$4.46$3.85$0.61