Civic Intelligence

Island Fresh Inc

990 • Fiscal year 2022 • EIN 86-3853020

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 18, 2023

Organization Profile
1131 North Laura StreeetJacksonville, FL 32202

(904) 355-0000

Siviq Scores

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

Liabilities / Assets

98th percentile

3.11x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-376%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

$282,988

No earlier filing loaded for comparison.

Net Assets

-$596,473

No earlier filing loaded for comparison.

Liabilities

$879,461

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$158,673

No earlier filing loaded for comparison.

Expenses

$755,146

No earlier filing loaded for comparison.

Net Income

-$596,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2022: $282,988Liabilities 2022: $879,461Net Assets 2022: -$596,4732022Assets 2024: $12,768Liabilities 2024: $1,879Net Assets 2024: $10,8892024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$282,988
Liabilities$879,461
Net Assets-$596,473
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $158,673Expenses 2022: $755,146Net Income 2022: -$596,4732022Revenue 2024: $1,488,546Expenses 2024: $231,025Net Income 2024: $1,257,5212024Revenue 2025: $99,935Expenses 2025: $110,824Net Income 2025: -$10,8892025

Highlighted filing

2022

Revenue$158,673
Expenses$755,146
Net Income-$596,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.0
Gross Receipts
$158,673
Mission and Program Overview

Mission

Island fresh, inc. (the organization) is a group of aquaponics facilities in the u.s. Virgin islands that were built to provide practical agribusiness training for a traditionally agrarian culture suffering from high unemployment and a lack of consistent access to quality food. This job training facility aims to provide residents with the tools needed to successfully start businesses and/or work within the agribusiness sector, all while producing healthy produce for a territory that imports more than 97% of its food. In addition, the complex serves as the foundation for an agribusiness center that, in parternship with st. Croix farmers in action, will operate to establish and develop locally owned small businesses.

Island fresh, inc. (the organization) is a group of aquaponics facilities in the u.s. Virgin islands that were built to provide practical agribusiness training for a traditionally agrarian culture suffering from high unemployment and a lack of consistent access to quality food. This job training facility aims to provide residents with the tools needed to successfully start businesses and/or work within the agribusiness sector, all while producing healthy produce for a territory that imports more than 97 percent of its food. In addition, the complex serves as the foundation for an agribusiness center that, in partnership with st. Croix farmers in action, will operate to establish and develop locally owned small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$178,344-
Cash and Non-Interest-Bearing Accounts-$69,398-
Accounts Receivable-$26,246-
Inventories for Sale or Use-$9,000-
Total Assets$0$282,988▲ $282,988
Liabilities
Other Liabilities-$846,050-
Accounts Payable and Accrued Expenses-$33,411-
Total Liabilities$0$879,461▲ $879,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-596,473-
Total Net Assets Fund Balance$0$-596,473▼ $596,473
Total Liabilities and Net Assets / Fund Balance$0$282,988▲ $282,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,344$1,499$179,843
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Robert V Lee IiiChairman
Robert V Lee IvDirector
Rochelle MarinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,673
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-596,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,673
Total Revenue per Audited Statements
$158,673
Total Revenue per Form 990
$158,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,732
Other Expenses$326,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,148--$369,148
Occupancy$88,887--$88,887
Travel$45,395--$45,395
Payroll Taxes$36,480--$36,480
Other Employee Benefits$23,104--$23,104
Office Expenses$6,933$3,678-$10,611
Fees for Services Accounting-$9,938-$9,938
Insurance$5,303--$5,303
Depreciation Depletion$1,499--$1,499
Other Expenses$605$266-$266
Interest$166--$166
Total Functional Expenses$741,264$13,882$0$755,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,146
Total Expenses per Audited Statements$755,146
Total Expenses per Form 990$755,146
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
Due to Fresh Ministries$846,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Island Fresh Inc
EIN
86-3853020
Address
1131 NORTH LAURA STREEET, JACKSONVILLE, FL 32202

Signing Officer

Name
Dr Robert V Lee Iii
Title
Chairman
Phone
9043550000
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert V Lee Iii
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Financial Solution Advisors Pllc
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Donald L Drummond CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Island fresh, inc. (the organization) is a group of aquaponics facilities in the u.s. Virgin islands that were built to provide practical agribusiness training for a traditionally agrarian culture suffering from high unemployment and a lack of consistent access to quality food. This job training facility aims to provide residents with the tools needed to successfully start businesses and/or work within the agribusiness sector, all while producing healthy produce for a territory that imports more than 97 percent of its food. In addition, the complex serves as the foundation for an agribusiness center that, in partnership with st. Croix farmers in action, will operate to establish and develop locally owned small businesses.”

Raw XML Appendix275 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033411
IRS990/AccountsReceivableGrp/EOYAmt026246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ISLAND FRESH, INC. (THE ORGANIZATION) IS A GROUP OF AQUAPONICS FACILITIES IN THE U.S. VIRGIN ISLANDS THAT WERE BUILT TO PROVIDE PRACTICAL AGRIBUSINESS TRAINING FOR A TRADITIONALLY AGRARIAN CULTURE SUFFERING FROM HIGH UNEMPLOYMENT AND A LACK OF CONSISTENT ACCESS TO QUALITY FOOD. THIS JOB TRAINING FACILITY AIMS TO PROVIDE RESIDENTS WITH THE TOOLS NEEDED TO SUCCESSFULLY START BUSINESSES AND/OR WORK WITHIN THE AGRIBUSINESS SECTOR, ALL WHILE PRODUCING HEALTHY PRODUCE FOR A TERRITORY THAT IMPORTS MORE THAN 97 PERCENT OF ITS FOOD. IN ADDITION, THE COMPLEX SERVES AS THE FOUNDATION FOR AN AGRIBUSINESS CENTER THAT, IN PARTNERSHIP WITH ST. CROIX FARMERS IN ACTION, WILL OPERATE TO ESTABLISH AND DEVELOP LOCALLY OWNED SMALL BUSINESSES.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR ROBERT V LEE III
IRS990/BooksInCareOfDetail/PhoneNum09043550000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 NORTH LAURA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt069398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0326414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158673
IRS990/CYRevenuesLessExpensesAmt0-596473
IRS990/CYSalariesCompEmpBnftPaidAmt0428732
IRS990/CYTotalExpensesAmt0755146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01499
IRS990/DepreciationDepletionGrp/TotalAmt01499
IRS990/Desc0PROVIDE PRACTICAL AGRIBUSINESS TRAINING FOR A TRADITIONALLY AGRARIAN CULTURE SUFFERING FROM HIGH UNEMPLOYMENT AND A LACK OF CONSISTENT ACCESS TO QUALITY FOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0741264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09938
IRS990/FeesForServicesAccountingGrp/TotalAmt09938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT V LEE III
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT V LEE IV
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCHELLE MARINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05303
IRS990/InsuranceGrp/TotalAmt05303
IRS990/InterestGrp/ProgramServicesAmt0166
IRS990/InterestGrp/TotalAmt0166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178344
IRS990/LandBldgEquipCostOrOtherBssAmt0179843
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISLAND FRESH, INC. (THE ORGANIZATION) IS A GROUP OF AQUAPONICS FACILITIES IN THE U.S. VIRGIN ISLANDS THAT WERE BUILT TO PROVIDE PRACTICAL AGRIBUSINESS TRAINING FOR A TRADITIONALLY AGRARIAN CULTURE SUFFERING FROM HIGH UNEMPLOYMENT AND A LACK OF CONSISTENT ACCESS TO QUALITY FOOD. THIS JOB TRAINING FACILITY AIMS TO PROVIDE RESIDENTS WITH THE TOOLS NEEDED TO SUCCESSFULLY START BUSINESSES AND/OR WORK WITHIN THE AGRIBUSINESS SECTOR, ALL WHILE PRODUCING HEALTHY PRODUCE FOR A TERRITORY THAT IMPORTS MORE THAN 97 PERCENT OF ITS FOOD. IN ADDITION, THE COMPLEX SERVES AS THE FOUNDATION FOR AN AGRIBUSINESS CENTER THAT, IN PARTNERSHIP WITH ST. CROIX FARMERS IN ACTION, WILL OPERATE TO ESTABLISH AND DEVELOP LOCALLY OWNED SMALL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-596473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-596473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088887
IRS990/OccupancyGrp/TotalAmt088887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03678
IRS990/OfficeExpensesGrp/ProgramServicesAmt06933
IRS990/OfficeExpensesGrp/TotalAmt010611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023104
IRS990/OtherExpensesGrp/Desc0DIRECT COST
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ProgramServicesAmt0163744
IRS990/OtherExpensesGrp/ProgramServicesAmt1605
IRS990/OtherExpensesGrp/TotalAmt0163744
IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherExpensesGrp/TotalAmt2266
IRS990/OtherLiabilitiesGrp/EOYAmt0846050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036480
IRS990/PayrollTaxesGrp/TotalAmt036480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR ROBERT V LEE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0AQUAPONICS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0158673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-596473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0158673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158673
IRS990ScheduleA/Total509Grp/TotalAmt0158673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179843
IRS990ScheduleD/ExpensesSubtotalAmt0755146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0846050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRESH MINISTRIES
IRS990ScheduleD/RevenueSubtotalAmt0158673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178344
IRS990ScheduleD/TotalExpensesPerForm990Amt0755146
IRS990ScheduleD/TotalLiabilityAmt0846050
IRS990ScheduleD/TotalRevenuePerForm990Amt0158673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISLAND FRESH, INC. (THE ORGANIZATION) IS A GROUP OF AQUAPONICS FACILITIES IN THE U.S. VIRGIN ISLANDS THAT WERE BUILT TO PROVIDE PRACTICAL AGRIBUSINESS TRAINING FOR A TRADITIONALLY AGRARIAN CULTURE SUFFERING FROM HIGH UNEMPLOYMENT AND A LACK OF CONSISTENT ACCESS TO QUALITY FOOD. THIS JOB TRAINING FACILITY AIMS TO PROVIDE RESIDENTS WITH THE TOOLS NEEDED TO SUCCESSFULLY START BUSINESSES AND/OR WORK WITHIN THE AGRIBUSINESS SECTOR, ALL WHILE PRODUCING HEALTHY PRODUCE FOR A TERRITORY THAT IMPORTS MORE THAN 97 PERCENT OF ITS FOOD. IN ADDITION, THE COMPLEX SERVES AS THE FOUNDATION FOR AN AGRIBUSINESS CENTER THAT, IN PARTNERSHIP WITH ST. CROIX FARMERS IN ACTION, WILL OPERATE TO ESTABLISH AND DEVELOP LOCALLY OWNED SMALL BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0282988
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0282988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0879461
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0879461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-596473
IRS990/TotalProgramServiceExpensesAmt0741264
IRS990/TotalProgramServiceRevenueAmt0158673
IRS990/TotalRevenueGrp/ExclusionAmt0158673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282988
IRS990/TravelGrp/ProgramServicesAmt045395
IRS990/TravelGrp/TotalAmt045395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01131 N LAURA STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT V LEE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09043550000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND FRESH INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0863853020
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 NORTH LAURA STREEET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL SOLUTION ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L DRUMMOND CPA
ReturnHeader/ReturnTs02024-12-17T10:27:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,988
Liabilities
$879,461
Net assets
-$596,473
Revenue
$158,673
Expenses
$755,146
Net income
-$596,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.49$0.23$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.88$0.60$0.16$0.76$0.60