Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 66-0629472 • 501(c)3 • St Croix, VI
Profile
The purpose of st. Croix mission outreach, inc., ("the organization") is to help addicted homeless men and women of the virgin islands become chemical free and self-sufficient by providing them with a preferential standard of care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$11,246
Down $32,565 (-74%) from 2023
Liabilities
Up$12,993
Up $246 (+1.9%) from 2023
Net Assets
Down-$1,747
Down $32,811 (-106%) from 2023
Revenue
Down$281,266
Down $108,230 (-28%) from 2023
Expenses
Down$314,077
Down $28,287 (-8.3%) from 2023
Net Income
Down-$32,811
Down $79,943 (-170%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help addicted homeless men and women to become chemical free and self-sufficient by providing to them a preferential standard of care.
To help addicted homeless men and women to become chemical free and (see schedule o) self-sufficient by providing to them a preferential standard of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,068 | $7,770 | ▼ $32,298 |
| Other Notes and Loans Receivable, Net | $1,786 | $1,786 | → $0 |
| Accounts Receivable | $1,125 | $1,125 | → $0 |
| Land, Buildings, and Equipment, Net | $832 | $565 | ▼ $267 |
| Total Assets | $43,811 | $11,246 | ▼ $32,565 |
| Liabilities | |||
| Other Liabilities | $10,825 | $10,456 | ▼ $369 |
| Accounts Payable and Accrued Expenses | $1,922 | $2,537 | ▲ $615 |
| Total Liabilities | $12,747 | $12,993 | ▲ $246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,064 | $-1,747 | ▼ $32,811 |
| Total Net Assets Fund Balance | $31,064 | $-1,747 | ▼ $32,811 |
| Total Liabilities and Net Assets / Fund Balance | $43,811 | $11,246 | ▼ $32,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $565 | $62,118 | $62,683 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chainie Lang | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Michael Masters | President |
| Alicia Barnes | Vice President |
| Vince Colianni | Board Member |
| Teena Carrion | Secretary |
| J'ADA M FINCH-SHEEN | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,679 |
| Salaries, Compensation, and Employee Benefits | $126,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,092 | $7,910 | - | $98,002 |
| Current Officers, Directors, Trustees, and Key Employees | $65,000 | - | - | $65,000 |
| Other Salaries and Wages | - | $52,383 | - | $52,383 |
| Payment Travel Entrtnmnt Publicly Ofcl | $18,402 | - | - | $18,402 |
| Fees for Services Other | $15,365 | - | - | $15,365 |
| Office Expenses | $9,203 | - | - | $9,203 |
| Payroll Taxes | $4,973 | $3,759 | - | $8,732 |
| Insurance | $4,992 | - | - | $4,992 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Depreciation Depletion | - | $519 | - | $519 |
| Other Employee Benefits | $283 | - | - | $283 |
| Other Expenses | $7,540 | $166 | - | $166 |
| Total Functional Expenses | $246,590 | $67,487 | $0 | $314,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $10,456 |
“The form 990 is prepared by our public accounting firm, warren averett, llc, cpas and advisors, and a copy of the form 990 is provided annually to all board members prior to filing with the irs and other regulatory agencies.”
“The organization makes its form 990 available on the same day, if requested in person, or within 30 days if requested via mail, e-mail, facsimile or private delivery. Availability of other documents such as our governing documents, form 1023, or our financial statements follow the same disclosure policy and the same turnaround times. All of these documents are provided to all requesters free of charge and without any explanation of the reasons for the request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP ADDICTED HOMELESS MEN AND WOMEN TO BECOME CHEMICAL FREE AND (SEE SCHEDULE O) SELF-SUFFICIENT BY PROVIDING TO THEM A PREFERENTIAL STANDARD OF CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 150750 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIA PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3407784357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CROIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247 |
| IRS990/CYOtherExpensesAmt | 0 | 187679 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126398 |
| IRS990/CYTotalExpensesAmt | 0 | 314077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 519 |
| IRS990/Desc | 0 | PROGRAMS INCLUDE PROVIDING FREE LONG-TERM RESIDENTIAL TREATMENT IN THE CONTINENTAL UNITED STATES TO HELP REHABILITATE HOMELESS AND/OR SUBSTANCE ABUSE VICTIMS TO ENABLE THEM TO BECOME PRODUCTIVE, STABLE CITIZENS IN SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICIA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEENA CARRION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J'ADA M FINCH-SHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCE COLIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAINIE LANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 281266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62683 |
| IRS990/LegalDomicileStateCd | 0 | VI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF ST. CROIX MISSION OUTREACH, INC., ("THE ORGANIZATION") IS TO HELP ADDICTED HOMELESS MEN AND WOMEN OF THE VIRGIN ISLANDS BECOME CHEMICAL FREE AND SELF-SUFFICIENT BY PROVIDING THEM WITH A PREFERENTIAL STANDARD OF CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52383 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1786 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1786 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8732 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHAINIE R LANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALCOHOL & DRUG RECOVER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12215 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PARTNERS WITH THE ATLANTA UNION MISSION, INC., A LARGE NON-PROFIT CHRISTIAN DRUG AND ALCOHOL RECOVERY PROGRAM BASED IN ATLANTA, GEORGIA, TO PROVIDE RECOVERY SERVICES FREE OF CHARGE TO ITS CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27316 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 18402 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 18402 |
| IRS990/PYOtherExpensesAmt | 0 | 219539 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122825 |
| IRS990/PYTotalExpensesAmt | 0 | 342364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 389496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32811 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1231197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 272692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1231197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1231197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1231818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10456 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY OUR PUBLIC ACCOUNTING FIRM, WARREN AVERETT, LLC, CPAS AND ADVISORS, AND A COPY OF THE FORM 990 IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS AND OTHER REGULATORY AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE SAME DAY, IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY. AVAILABILITY OF OTHER DOCUMENTS SUCH AS OUR GOVERNING DOCUMENTS, FORM 1023, OR OUR FINANCIAL STATEMENTS FOLLOW THE SAME DISCLOSURE POLICY AND THE SAME TURNAROUND TIMES. ALL OF THESE DOCUMENTS ARE PROVIDED TO ALL REQUESTERS FREE OF CHARGE AND WITHOUT ANY EXPLANATION OF THE REASONS FOR THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 43811 |
| IRS990/TotalAssetsEOYAmt | 0 | 11246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170750 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1747 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281266 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11246 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 KING STREET |
| IRS990/USAddress/CityNm | 0 | ST CROIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/USAddress/ZIPCd | 0 | 00822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STCROIXMISSIONOUTREACH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAINIE R LANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3407784357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CROIX MISSION OUTREACH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCR |
| ReturnHeader/Filer/EIN | 0 | 660629472 |
| ReturnHeader/Filer/PhoneNum | 0 | 3407784357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 KING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CROIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00822 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454084437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARREN AVERETT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3500 LENOX RD NE SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7703961100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L FARNAM |
| ReturnHeader/ReturnTs | 0 | 2025-11-16T17:38:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.