Nonprofit · EIN 66-0601486
HELPING OTHERS IN A POSITIVE ENVIRONMENT
Tax-exempt · ST THOMAS, VI 00801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $0 | $832 | -$832 | $5,398 | $0 | $5,398 |
| December 31, 2023 | 990-EZ | $150 | $100 | $50 | $6,080 | $0 | $6,080 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $700
- Other expenses
- $132
Balance sheet and other
- Total assets, start of year
- $6,080
- Total assets, end of year
- $5,398
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,398
- Cash, savings and investments
- $5,398
- Gross receipts
- $0
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ivy Moses | Chief Executive Officer | 0 | $0 |
| Jacqueline Meade | Treasurer | 0 | $0 |
| Roberto Caraballo | Board Member | 0 | $0 |
| Errol L Connor | Board Member | 0 | $0 |
| Clarence Payne | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ivy Moses | Chief Executive Officer | 0 | $0 |
| Jacqueline Meade | Treasurer | 0 | $0 |
| Roberto Caraballo | Board Member | 0 | $0 |
| Errol L Connor | Board Member | 0 | $0 |
| Clarence Payne | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7506, ST THOMAS, VI 00801-0506
- In care of
- % IVY MOSES
- Mailing address (990-N for 2025)
- PO Box 7506, St Thomas 00801, VQ
- Principal officer (990-N for 2025)
- Ivy Moses, 3348 Spring Place Court, Loganville GA 30052
- Signed the 990-EZ
- Lindiwe Sewer Francis, Fiscal Officer
- Phone
- (340) 998-8510
Mission
Organization provided information, health screening, and HIV testing for many years. Has been dormant since 2017
Program accomplishments
- No program services. Organization dormant.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 66-0601486
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E86)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Ivy Moses | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $0 | $832 | $5,398 | IRS |
| 990-EZ | December 2023 | $150 | $100 | $6,080 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 66-0601486).
Questions about HELPING OTHERS IN A POSITIVE ENVIRONMENT
- What is the EIN of HELPING OTHERS IN A POSITIVE ENVIRONMENT?
- The employer identification number (EIN) of HELPING OTHERS IN A POSITIVE ENVIRONMENT is 66-0601486.
- Is HELPING OTHERS IN A POSITIVE ENVIRONMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HELPING OTHERS IN A POSITIVE ENVIRONMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELPING OTHERS IN A POSITIVE ENVIRONMENT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HELPING OTHERS IN A POSITIVE ENVIRONMENT 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 HELPING OTHERS IN A POSITIVE ENVIRONMENT last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HELPING OTHERS IN A POSITIVE ENVIRONMENT?
- The 990-N for 2025 names Ivy Moses.
- Who are the officers and directors of HELPING OTHERS IN A POSITIVE ENVIRONMENT?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HELPING OTHERS IN A POSITIVE ENVIRONMENT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $0, expenses of $832 and total assets of $5,398 at year end.
Other nonprofits in ST THOMAS
- ST THOMAS EAST END MEDICAL CENTER CORPORATION EIN 66-0585077 · last filed 990 for 2025
- SCHNEIDER REGIONAL MEDICAL CENTER FOUNDATION EIN 66-0873579 · last filed 990 for 2024
- VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC EIN 66-0378559 · last filed 990 for 2023
- PATIENT ASSIST VI EIN 66-0793071 · last filed 990-EZ for 2025
- CODY CENTER INC EIN 36-4944761 · last filed 990-N for 2025
- CARIBBEAN AIRCARE EIN 41-4023519 · last filed 990-N for 2025
- HEALTHDOVE INC EIN 66-0857825 · last filed 990-N for 2025
- HEALING HANDS WORLDWIDE INC EIN 82-4309627 · last filed 990-N for 2025
All nonprofits in ST THOMAS · U.S. Virgin Islands · Health care