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Nonprofit · EIN 66-0480131

ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC

Tax-exempt · CHRISTIANSTED, VI 00821

Financials

$2.7M$2.4M2023$3M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,957,162$3,227,151-$269,989$4,365,684$1,961,791$2,403,893
December 31, 2023990$2,672,132$2,412,575$259,557$3,345,759$684,380$2,661,379
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,489,068
of which government grants
$989,933
Program service revenue
$308,184
Investment income
$3,262
Net rental income
$79,429
Net income from fundraising events
$77,219
Other revenue
$156,648

Expenses

Grants and similar amounts paid
$481,170
Other salaries and wages
$508,882
Salaries, compensation and benefits (total)
$618,812
Professional fundraising fees
$0
Legal fees
$14,470
Accounting fees
$31,400
Occupancy
$64,354
Travel
$161,526
Depreciation
$55,447
Program services (functional)
$2,486,372
Management and general (functional)
$733,766
Fundraising (functional)
$7,013

Balance sheet and other

Total assets, start of year
$3,345,759
Total assets, end of year
$4,365,684
Total liabilities, end of year
$1,961,791
Net assets, end of year
$2,403,893
Land, buildings and equipment
$2,002,074
Net assets without donor restrictions
$2,403,893
Gross receipts
$2,989,156
Employees
8
Year formed
1990
State of legal domicile
VI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MIKE DUNHAMVICE CHAIRPE
Trustee or director, Officer
2$0
RONALD BELFON ESQBOARD MEMBER
Trustee or director
1$0
WILLARD JOHNBOARD MEMBER
Trustee or director
1$0
SHOMARI MOOREHEADTREASURER
Trustee or director, Officer
2$0
MIGUEL TRICOCHESECRETARY
Trustee or director, Officer
2$0
GLADYS KRIGGER WASHINGTONCHAIRPERSON
Trustee or director, Officer
2$0
SHAWN WILLIAMSBOARD MEMBER
Trustee or director
1$0
DEANNA JAMESPRESIDENT AN
Officer
40$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
MIKE DUNHAMVICE CHAIRPE
Trustee or director, Officer
2$0
RONALD BELFON ESQBOARD MEMBER
Trustee or director
1$0
WILLARD JOHNBOARD MEMBER
Trustee or director
1$0
SHOMARI MOOREHEADTREASURER
Trustee or director, Officer
2$0
MIGUEL TRICOCHESECRETARY
Trustee or director, Officer
2$0
GLADYS KRIGGER WASHINGTONCHAIRPERSON
Trustee or director, Officer
2$0
SHAWN WILLIAMSBOARD MEMBER
Trustee or director
1$0
DEANNA JAMESPRESIDENT AN
Officer
40$0

Address and contacts

Address (IRS master file)
PO BOX 1128, CHRISTIANSTED, VI 00821-1128
In care of
% RICHARD AUSTIN ATTY
Principal officer (990 for 2024)
DEANNA JAMES, PO BOX 1128, CHRISTIANSTED, VI 00821
Signed the 990
DEANNA JAMES, PRESIDENT AND CEO
Phone
(340) 773-9898
Return prepared by
BERT SMITH & CO

Mission

TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLANDS OF ST. CROIX AND THROUGHOUT THE UNITED STATES VIRGIN ISLANDS.

990 for the year ended December 31, 2024

Program accomplishments

  • DONOR ADVISED FUNDS AND FISCAL SPONSORSHIPS-DONOR ADVISED FUNDS ALLOWS INDIVIDUALS TO CREATE A PHILANTHROPIC FUND WITHOUT NAMING SPECIFIC CHARITIES WHILE ALLOWING THEM TO REMAIN ACTIVELY INVOLVED BY RECOMMENDING GRANTS FROM FUNDS. FISCAL SPONSORSHIPS ASSIST SMALLER NONPROFITS AS WELL AS PUBLIC AND PRIVATE ENTITIES BY PROVIDING FINANCIAL ADMINISTRATION SERVICES AND ACCOUNT MANAGEMENT.
    Expenses $55,815 · grants $55,000
  • FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH VARIOUS PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATIONS.
    Expenses $2,033,701 · grants $426,170
  • FOUNDATION HOLDINGS OWNS AND REHABILITATES DILAPIDATED PROPERTIES.
    Expenses $312,126
  • OTHER PROGRAMS
    Expenses $84,730

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
66-0480131
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,365,684
Income (IRS master file)
$2,989,156

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,957,162$3,227,151$4,365,684XML
990December 2023$2,672,132$2,412,575$3,345,759XML
990December 2022$1,906,147$3,842,489$3,079,435IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0480131).

Questions about ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC

What is the EIN of ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC?
The employer identification number (EIN) of ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC is 66-0480131.
Is ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC?
The 990 for the year ended December 31, 2024 names DEANNA JAMES.
Who are the officers and directors of ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,957,162, expenses of $3,227,151 and total assets of $4,365,684 at year end.

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