Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2021 • EIN 66-0480131

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,135,909

Up $1,255,235 (+32%) from 2020

Net Assets

Up

$4,393,006

Up $1,074,320 (+32%) from 2020

Liabilities

Up

$742,903

Up $180,915 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$4,094,244

Up $1,454,544 (+55%) from 2020

Expenses

Up

$2,852,347

Up $83,822 (+3.0%) from 2020

Net Income

Up

$1,241,897

Up $1,370,722 (+1064%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$5,135,909
Liabilities$742,903
Net Assets$4,393,006
Open 2021 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

2021

Revenue$4,094,244
Expenses$2,852,347
Net Income$1,241,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$4,206,054
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$1,635,931$2,826,850▲ $1,190,919
Land, Buildings, and Equipment, Net$2,224,715$2,095,461▼ $129,254
Accounts Receivable$18,965$30,721▲ $11,756
Prepaid Expenses and Deferred Charges$63--
Total Assets$3,880,674$5,135,909▲ $1,255,235
Other Assets Total$1,000$182,877▲ $181,877
Liabilities
Unsecured Notes Loans Payable$454,585$506,281▲ $51,696
Accounts Payable and Accrued Expenses$107,403$236,622▲ $129,219
Total Liabilities$561,988$742,903▲ $180,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,053,232$3,127,552▲ $1,074,320
Net Assets With Donor Restrictions$1,265,454$1,265,454→ $0
Total Net Assets Fund Balance$3,318,686$4,393,006▲ $1,074,320
Total Liabilities and Net Assets / Fund Balance$3,880,674$5,135,909▲ $1,255,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,418$513,125$2,107,543
Land$490,838-$490,838
Equipment$-1,524$137,705$136,181
Other Land Buildings$11,729$45,817$57,546
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mr Willard JohnChairperson
Mr Mike DunhamVice Chairpe
Mr Miguel TricocheBoard Member
Mr Ron Belfon EsqBoard Member
Tami Navarro PhdBoard Member
Deanne JamesExecutive Di
Mrs Brenda PedersenSecretary
Mr Shomari MooreheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,741,517
Program Service Revenue
$397,731
Investment Income
$-2,114
Other Revenue
$-42,890
All Other Contributions
$2,099,475
Change in Net Assets
$1,241,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,650,598
Grants and Similar Amounts Paid$656,404
Salaries, Compensation, and Employee Benefits$545,345
Total Fundraising Expense$5,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$775,627$276,295-$1,051,922
Grants to Domestic Orgs$651,404--$651,404
Other Salaries and Wages$13,000$409,333-$422,333
Other Employee Benefits$33,613$52,238-$85,851
Office Expenses$15,150$37,586-$52,736
Occupancy$21,282$17,390-$38,672
Other Expenses$28,359$6,543$5,842$34,902
Payroll Taxes-$31,292-$31,292
Insurance$7,779$4,835-$12,614
Travel$6,930$275-$7,205
Pension Plan Contributions-$5,869-$5,869
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings$1,798$2,940-$4,738
Interest-$455-$455
Total Functional Expenses$2,001,454$845,051$5,842$2,852,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids CountChristiansted, VI-Community Outreach$160,000
Long Term Recovery GroupChristiansted, VI-Rebuilding$142,824
Junior AchievementSt Thomas, VI-Education$110,300
ChantChristiansted, VI-Covid-19 Relief$42,176
Caribbean Musuem Center for ArtsFrederiksted, VI-Covid Relief$31,804
Vi Good CoalitionChristiansted, VI-Donor Development$29,000
World Ocean SchoolChristiansted, VI-Capacity Building$20,000
Caribbean Center for Boys & GirlsChristiansted, VI-Covid-relief$15,000
Diane Hampton Breast Cancer ProjectChristiansted, VI-Covid Relief$15,000
Music in MotionChristiansted, VI-Covid Relief$15,000
St Croix Landmark SocietyFrederiksted, VI-Covid Relief$15,000
Viac-vi Architecture CenterChristiansted, VI-Capacity Building$15,000
Frederiksted Health ClinicFrederiksted, VI-Dental Services$10,000
St Croix Environmental AssociationChristiansted, VI-Covid-19 Relief$10,000
St Croix Christian AcademyChristiansted, VI-Covid Relief$5,300
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
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
2022-11-11

Organization Details

Principal Officer
Deanne James
Formed
1990
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
7
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

“Independent contractors 727,585 272,334 0 professional fees 48,042 3,961 0 total 775,627 276,295 0”

Raw XML AppendixShowing 400 of 525 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/OtherExpensesGrp/TotalAmt234902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422333
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031292
IRS990/PayrollTaxesGrp/TotalAmt031292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05869
IRS990/PensionPlanContributionsGrp/TotalAmt05869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063
IRS990/PrincipalOfficerNm0DEANNE JAMES
IRS990/PriorPeriodAdjustmentsAmt0-167577
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178649
IRS990/ProgSrvcAccomActy2Grp/Desc0FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH VARIOUS PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0998425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: THE FUNDS ARE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0798832
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0636404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02323624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183755
IRS990/PYInvestmentIncomeAmt010399
IRS990/PYOtherExpensesAmt02176397
IRS990/PYOtherRevenueAmt077797
IRS990/PYProgramServiceRevenueAmt0227880
IRS990/PYRevenuesLessExpensesAmt0-128825
IRS990/PYSalariesCompEmpBnftPaidAmt0408373
IRS990/PYTotalExpensesAmt02768525
IRS990/PYTotalRevenueAmt02639700
IRS990/ReconcilationRevenueExpnssAmt01241897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-42890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01635931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02826850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0283,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03741517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02323624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03744461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02781939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013331694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01766218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0283237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt013331694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03741517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02323624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03744461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02781939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013331694
IRS990ScheduleA/TotalSupportAmt013859789
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/BookValueAmt01594418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02107543
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0107508
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0181935
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0168213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136181
IRS990ScheduleD/LandGrp/BookValueAmt0490838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02095461
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/CashGrantAmt1142824
IRS990ScheduleI/RecipientTable/CashGrantAmt2110300
IRS990ScheduleI/RecipientTable/CashGrantAmt342176
IRS990ScheduleI/RecipientTable/CashGrantAmt429000
IRS990ScheduleI/RecipientTable/CashGrantAmt531804
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REBUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONOR DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAPACITY BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAPACITY BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COVID-RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DENTAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COVID RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS COUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LONG TERM RECOVERY GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUNIOR ACHIEVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VI GOOD COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARIBBEAN MUSUEM CENTER FOR ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WORLD OCEAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VIAC-VI ARCHITECTURE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CARIBBEAN CENTER FOR BOYS & GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DIANE HAMPTON BREAST CANCER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MUSIC IN MOTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST CROIX LANDMARK SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ST CROIX ENVIRONMENTAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FREDERIKSTED HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST CROIX CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01023 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11023 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 304337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31023 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41023 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510 STRAND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6VIRGIN ISLAND PORT AUTHORITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71023 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91023 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101023 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1152 WHIM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125032 ANCHOR WAY SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13516 STRAND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1426-28 GLODEN ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST THOMAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FREDERIKSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm11FREDERIKSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CHRISTIANSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm13FREDERIKSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm14CHRISTIANSTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,135,909
Liabilities
$742,903
Net assets
$4,393,006
Revenue
$4,094,244
Expenses
$2,852,347
Net income
$1,241,897
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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