Nonprofit · EIN 66-0597548
MEETING THE NEEDS OF OUR COMMUNITY INC
Also known as MTOC
Tax-exempt · ST THOMAS, VI 00803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,740,253 | $8,908,036 | -$167,783 | $1,477,857 | $1,265,191 | $212,666 |
| December 31, 2024 | 990 (amended) | $6,805,391 | $6,540,296 | $265,095 | $1,465,531 | $1,104,060 | $361,471 |
| December 31, 2023 | 990 | $4,465,565 | $4,518,462 | -$52,897 | $1,027,856 | $970,007 | $57,849 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,648,025
- of which government grants
- $1,642,803
- Program service revenue
- $38,621
- Investment income
- $1,831
- Other revenue
- $7,051,776
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $607,784
- Salaries, compensation and benefits (total)
- $774,638
- Professional fundraising fees
- $25,927
- Legal fees
- $5,850
- Accounting fees
- $50,671
- Program services (functional)
- $8,882,109
- Fundraising (functional)
- $25,927
Balance sheet and other
- Total assets, start of year
- $1,465,531
- Total assets, end of year
- $1,477,857
- Total liabilities, end of year
- $1,265,191
- Net assets, end of year
- $212,666
- Land, buildings and equipment
- $496,185
- Net assets with donor restrictions
- $212,666
- Gross receipts
- $8,740,253
- Employees
- 11
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE BENJAMIN | President Trustee or director | 0 | $0 |
| DELREASE ROBERTS | Vice President Trustee or director | 0 | $0 |
| DAN A DERIMA | Executive Director Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN A DERIMA | Executive Director Highest-paid employee | 40 | $77,174 |
| DWAYNE BENJAMIIN | President Trustee or director | 0 | $0 |
| DELREASE ROBERTS | Vice President Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN A DERIMA | Executive Director Highest-paid employee | 40 | $72,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 306816, ST THOMAS, VI 00803-6816
- In care of
- % DAN A DERIMA
- Principal officer (990 for 2025)
- Dan A Derima, 4A Kronprindsens Gade, St Thomas, VI 00803
- Signed the 990
- DAN A DERIMA, Executive Director
- Phone
- (340) 714-7782
- Website
- www.mtocvi.org
Mission
Support Services for the homeless
Program accomplishments
- HMIS: Homeless Management Information SystemExpenses $68,474 · grants $68,474
- SSVF: VA Support services for veterans and families. The SSVF program provides support services to veterans and families.Expenses $792,338 · grants $792,338
- HOPWA: The HOPWA program provides counseling, housing placement to familiesExpenses $418,611 · grants $418,611
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0597548
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,477,857
- Income (IRS master file)
- $8,740,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,740,253 | $8,908,036 | $1,477,857 | IRS |
| 990 | December 2024 | $6,805,391 | $6,540,296 | $1,465,531 | XML |
| 990 | December 2023 | $4,465,565 | $4,518,462 | $1,027,856 | XML |
| 990 | December 2022 | $2,397,334 | $2,471,502 | $937,777 | 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 66-0597548).
Questions about MEETING THE NEEDS OF OUR COMMUNITY INC
- What is the EIN of MEETING THE NEEDS OF OUR COMMUNITY INC?
- The employer identification number (EIN) of MEETING THE NEEDS OF OUR COMMUNITY INC is 66-0597548.
- Is MEETING THE NEEDS OF OUR COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MEETING THE NEEDS OF OUR COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEETING THE NEEDS OF OUR COMMUNITY 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 MEETING THE NEEDS OF OUR COMMUNITY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEETING THE NEEDS OF OUR COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MEETING THE NEEDS OF OUR COMMUNITY INC?
- The 990 for the year ended December 31, 2025 names Dan A Derima.
- Who are the officers and directors of MEETING THE NEEDS OF OUR COMMUNITY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MEETING THE NEEDS OF OUR COMMUNITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,740,253, expenses of $8,908,036 and total assets of $1,477,857 at year end.
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