ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT

Address
PO BOX 1128
CHRISTIANSTED, VI 00821
VQ
Contact
Website: http://www.stxfoundation.org
Phone: +1 (340) 773-9898
Nonprofit
NTEE: S122 - Community improvement and capacity building
EIN: 66-0480131

Mission

TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLANDS OF ST.CROIX AND THROUGHOUT THE UNITED STATES VIRGIN ISLANDS.
 20162014201320112010
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$65,000.00$0.00$0.00$70,000.00 
Number of employees6788 
Number of people compensated >$100k0000 
Number of volunteers001000 
Number of highly compensated contractors000  
Personnel
Beresford, Julia
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JULIA BERESFORDJULIA BERESFORD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Carbon-Richardson, Jennifer
Title  FISCAL OFFICER  
Name of key/compensated person  JENNIFER CARBON-RICHARDSON  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Dewey, Roger
Title FORMER PRESIDENTPRESIDENTPRESIDENT/CEO 
Name of key/compensated person ROGER DEWEYROGER DEWEYROGER DEWEY 
Position of compensated person
Average hours per week working for org 0.0050.0050.00 
Reportable compensation from org $0.00$0.00$70,000.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$65,000.00$0.00 
Dunham, Mike
TitleBOARD MEMBERBOARD   
Name of key/compensated personMIKE DUNHAMMIKE DUNHAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Garvin, Linda
Title BOARD   
Name of key/compensated person LINDA GARVIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Gavin, Linda
TitleVICE CHAIRPERSON    
Name of key/compensated personLINDA GAVIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Grey, Sam
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  SAM GREY ESQSAM GREY ESQ 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Hill, Valdemar
Title VICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON 
Name of key/compensated person VALDEMAR HILLVALDEMAR HILLVALDEMAR HILL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Hobson-Johnson, Chermaine
Title BOARDBOARD MEMBERBOARD MEMBER 
Name of key/compensated person CHERMAINE HOBSON-JOHNSONCHERMAINE HOBSON-JOHNSONCHERMAINE HOBSON-JOHNSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 4.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Hodge-Jack, Deborah
Title BOARD   
Name of key/compensated person DEBORAH HODGE-JACK   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
James, Deanna
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personDEANNA JAMES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$65,000.00    
Other comp, non-reportable, from org and related orgs$1,950.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
James, Deena
Title  CHIEF OPERATING OFFICER  
Name of key/compensated person  DEENA JAMES  
Position of compensated person
Average hours per week working for org  50.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $60,000.00  
John, Willard
TitleBOARD MEMBER    
Name of key/compensated personWILLARD JOHN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Joukowsky, Artemis
Title BOARDBOARD MEMBERBOARD MEMBER 
Name of key/compensated person ARTEMIS JOUKOWSKY IIIARTEMIS JOUKOWSKYARTEMIS JOUKOWSKY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lang, Dynel
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  DYNEL L LANGDYNEL L LANG 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Matarangas-King, Jennifer
Title BOARD   
Name of key/compensated person JENNIFER MATARANGAS-KING   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
McIntosh, Daniel
Title BOARD   
Name of key/compensated person DANIEL MCINTOSH   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Moorehead, Shomari
TitleBOARD MEMBERBOARD   
Name of key/compensated personSHOMARI MOOREHEADSHOMARI MOOREHEAD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Navarro, Tami
TitleBOARD MEMBER    
Name of key/compensated personDR TAMI NAVARRO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pedersen, Brenda
Title CHAIRPERSONCHAIRPERSONCHAIRPERSON 
Name of key/compensated person BRENDA PEDERSENBRENDA PEDERSENBRENDA PEDERSEN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Pederson, Brenda
TitleCHAIRPERSON    
Name of key/compensated personBRENDA PEDERSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pfaelzer, Ellard
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  ELLARD PFAELZERELLARD PFAELZER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Quow, Kalila
TitleTREASURER    
Name of key/compensated personKALILA QUOW    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Quow, R
Title BOARD   
Name of key/compensated person R KALILA QUOW   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Richards, Nataki
TitleSECRETARYBOARD   
Name of key/compensated personNATAKI FINCH RICHARDSNATAKI FINCH RICHARDS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Richards, Shawna
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  SHAWNA RICHARDSSHAWNA RICHARDS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Rittman, James
Title  ACTING TREASURERACTING TREASURER 
Name of key/compensated person  JAMES RITTMANJAMES RITTMAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Schuster, Janine
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JANINE SCHUSTERJANINE SCHUSTER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Scola, Francis
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  FRANCIS SCOLA MDFRANCIS SCOLA MD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Shrader, Claudia
Title BOARD   
Name of key/compensated person CLAUDIA V SHRADER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Solomon, Wendy
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  WENDY SOLOMONWENDY SOLOMON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Strahan, Steven
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person STEVEN STRAHANSTEVEN STRAHANSTEVEN STRAHAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org 5.005.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Walker, Kye
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  KYE WALKERKYE WALKER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Weeden, Don
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  DON WEEDENDON WEEDEN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Weeden, Donald
Title BOARD   
Name of key/compensated person DONALD WEEDEN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLAND OF ST.CROIX AND THROUGHOTU THE UNITED STATES VIRGIN ISLANDS.TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLAND OF ST. CROIX AND THROUGHOUT THE UNITED STATES VIRGIN ISLANDS.TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLAND OF ST. CROIX AND THROUGHOUT THE UNITED STATES VIRGIN ISLANDS.TO FOSTER ECONOMIC AND SOCIAL DEVELOPMENT OF THE ISLAND OF ST. CROIX AND THROUGHOUT THE UNITED STATES VIRGIN ISLANDS. 
Program service expenses, total$805,403.00$485,825.00$945,583.00$2,818,012.00 
Programs, including revenue & expenses
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 FINNACIAL ADMINISTRATION SERVICES AND ACCOUNT MANAGEMENT.
Program expenses$144,583.00$340,077.00$25,829.00$1,819,184.00 
Grants and allocations made $161,008.00   
Program revenue$69,400.00$527,114.00$0.00$361,991.00 
Program descriptionDONOR 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 FINNACIAL ADMINISTRATION SERVICES AND ACCOUNT MANAGEMENT.FISCAL SPONSORSHIP PROGRAMS: DONOR ADVISED FUNDS ALLOW INDIVIDUALS TO CREATE A PHILANTHROPIC FUND WITHOUT NAMING SPECIFIC CHARITIES, WHILE ALLOWING THEM TO REMAIN ACTIVELY INVOLVED BY RECOMMENDING GRANTS FROM THE FUND. FISCAL SPONSORSHIPS ASSIST SMALLER NONPROFITS AS WELL AS PUBLIC AND PRIVATE ENTITIES BY PROVIDING FINANCIAL ADMINISTRATION SERVICES AND ACCOUNT MANAGEMENT. THE FOUNDATION CONDUCTS SEVERAL FISCAL SPONSORSHIP PROGRAMS WITH FEDERAL FUNDS RECEIVED.FISCAL SPONSORSHIP PROGRAMS: DONOR ADVISED FUNDS ALLOW INDIVIDUALS TO CREATE A PHILANTHROPIC FUND WITHOUT NAMING SPECIFIC CHARITIES, WHILE ALLOWING THEM TO REMAIN ACTIVELY INVOLVED BY RECOMMENDING GRANTS FROM THE FUND. FISCAL SPONSORSHIPS ASSIST SMALLER NONPROFITS AS WELL AS PUBLIC AND PRIVATE ENTITIES BY PROVIDING FINANCIAL ADMINISTRATION SERVICES AND ACCOUNT MANAGEMENT. THE FOUNDATION CONDUCTS SEVERAL FISCAL SPONSORSHIP PROGRAMS WITH FEDERAL FUNDS RECEIVED THROUGH THE LAW ENFORCEMENT PLANNING COMMISSION ("LEPC").DONOR ADVISED FUNDS AND FISCAL SPONSORSHIP PROGRAMS: DONOR ADVISED FUNDS ALLOW INDIVIDUALS TO CREATE A PHILANTHROPIC FUND WITHOUT NAMING SPECIFIC CHARITIES, WHILE ALLOWING THEM TO REMAIN ACTIVELY INVOLVED BY RECOMMENDING GRANTS FROM THE FUND. FISCAL SPONSORSHIPS ASSIST SMALLER NONPROFITS AS WELL AS PUBLIC AND PRIVATE ENTITIES BY PROVIDING FINANCIAL ADMINISTRATION SERVICES AND ACCOUNT MANAGEMENT. THE FOUNDATION CONDUCTS SEVERAL FISCAL SPONSORSHIP PROGRAMS WITH FEDERAL FUNDS RECEIVED THROUGH THE LAW ENFORCEMENT PLANNING COMMISSION ("LEPC"). 
FIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH ALBCX PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATION.
Program expenses$389,524.00    
Grants and allocations made$47,500.00    
Program descriptionFIDUCIARY-THE FOUNDATION ACTS AS FIDUCIARY IN CONNECTION WITH ALBCX PROGRAMS AND OTHER SMALLER NONPROFIT ORGANIZATION.    
OTHER PROGRAMS: THE FUNDS WERE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.
Program expenses$271,296.00$145,748.00$188,475.00$697,279.00 
Grants and allocations made  $18,000.00  
Program revenue$136,915.00 $0.00$335,288.00 
Program descriptionOTHER PROGRAMS: THE FUNDS WERE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.OTHER ST. CROIX FOUNDATION PROGRAMS: FUNDS WERE USED TO SUPPORT COMMUNITY DEVELOPMENT TROUGH VARIOUS ACTIVITIES AND EVENTS.OTHER ST. CROIX FOUNDATION PROGRAMS: FUNDS WERE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS.ST. CROIX FOUNDATION PROGRAMS: FUNDS WERE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS. 
VIRGIN ISALNDS POLICE DEPARTMENT PUBLIC SAFETY: VIPD PUBLIC SAFETY FUNDS SUPPORT VARIOUS PROGRAMS TO HELP STRENGTHEN SECURITY IN THE COMMUNITY.
Program expenses  $680,128.00$301,549.00 
Program revenue  $219,915.00$355,288.00 
Program description  VIRGIN ISALNDS POLICE DEPARTMENT PUBLIC SAFETY: VIPD PUBLIC SAFETY FUNDS SUPPORT VARIOUS PROGRAMS TO HELP STRENGTHEN SECURITY IN THE COMMUNITY.VIRGIN ISALNDS POLICE DEPARTMENT PUBLIC SAFETY: VIPD PUBLIC SAFETY FUNDS SUPPORT VARIOUS PROGRAMS TO HELP STRENGTHEN SECURITY IN THE COMMUNITY. 
Financial data
Revenue
Total revenue$869,204.00$985,100.00$1,297,703.00$2,886,206.00 
Revenue from contributions (total)$662,889.00$695,502.00$1,077,788.00$1,853,640.00$4,141,825.00
Investment income, current yr$3,452.00$1,314.00$7,242.00$0.00 
Total revenue from grants, etc., current yr$662,889.00$695,502.00$1,077,788.00$1,853,640.00 
Total unrelated business revenue$0.00$168,486.00$0.00$0.00 
Other revenue, current yr$63,700.00$200,266.00$67,255.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$139,163.00$88,018.00$145,418.00$1,032,566.00$219,791.00
Gross receipts$869,204.00$1,105,841.00$1,297,703.00$2,886,206.00 
Sources of contributions
Revenue from gov't grants $36,203.00 $1,018,659.00 
Revenue from all other contributions$662,889.00$659,299.00$1,077,788.00$834,981.00 
Other types of revenue
Miscellaneous revenue (total) $31,780.00$67,255.00  
Income from dividends, interest, and similar investments$3,452.00$1,314.00$7,242.00  
Net rental income$63,700.00$0.00$0.00 $53,376.00
Net income from fundraising events $168,486.00   
Expense categories (totals)
Total functional expenses: sum of all$1,122,725.00$1,190,413.00$1,347,461.00$3,588,375.00 
Total functional expenses: program service $805,403.00$485,825.00$945,583.00$2,818,012.00 
Total functional expenses: management and general$311,873.00$583,874.00$350,428.00$694,213.00 
Total functional expenses: fundraising$5,449.00$120,714.00$51,450.00$76,150.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$20,524.00$21,998.00$5,750.00$41,759.00 
Assets and liabilities
Total assets$2,672,505.00$2,506,852.00$3,453,163.00$3,775,672.00$4,866,078.00
Total assets, beginning of year$3,119,603.00$3,453,163.00$3,467,721.00$4,811,314.00 
Total liabilities$900,713.00$423,933.00$1,428,305.00$1,217,576.00$1,673,940.00
Total liabilities, beginning of year$1,066,171.00$1,428,305.00$1,207,726.00$1,612,353.00 
Pledges & accounts receivable, net$17,193.00$51,150.00$48,343.00$84,554.00 
Unrestricted net assets, end of yr$1,125,571.00-$41,320.00-$78,446.00$300,222.00 
Temporarily restricted net assets$488,221.00$421,824.00$2,103,304.00$2,099,874.00 
Permanently restricted net assets, end of yr$158,000.00$1,702,415.00$0.00$158,000.00 
Net assets$1,771,792.00$2,082,919.00$2,024,858.00$2,558,096.00 
Net assets, beginning of year$2,053,432.00$2,024,858.00$2,259,995.00$3,198,961.00 
Other liabilities $136,573.00$180,623.00$34,645.00 
Other assets$0.00$4,075.00$167,617.00$4,723.00 
Investments: other securities  $13,115.00$11,172.00 
Cash: non-interest bearing$569,574.00$459,217.00$1,185,646.00$1,719,754.00 
Cash: non-interest bearing, beginning of year$756,543.00$1,185,646.00$1,258,065.00$1,978,879.00 
Investments -- program-related$211,666.00    
Escrow or custodial account liability   $112,436.00 
Loans and other payables to key persons  $0.00  
Other financial variables
Revenue less expenses-$253,521.00-$205,313.00-$49,758.00-$702,169.00 
Advertising (total) $13,843.00$13,647.00$44,465.00 
Accounts receivable, net$23,971.00$14,993.00 $4,605.00 
Prepaid expenses & deferred charges$10,333.00$7,083.00$22,352.00  
Accounts payable & accrued expenses$69,112.00$150,836.00$61,972.00$36,994.00 
Deferred revenue$50,665.00$70,000.00$70,000.00$300.00 
Unsecured notes & loans to unrelated parties$722,198.00    
Secured mortgages and notes payable$58,738.00$66,524.00$1,115,710.00$1,033,201.00 
Total net assets or fund balances$1,771,792.00$2,082,919.00$2,024,858.00$2,558,096.00 
Depreciation, depletion, amortization   $59,979.00 
Payment to affiliates $143,084.00   
Governance and accountability
Number of voting members9111818 
Number of independent voting members9111818 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012014-01-012013-01-012011-01-01 
Tax year end date2016-12-012014-12-012013-12-012011-12-012010-12-01
Indicators for schedules (selected)
Business transaction with employeeTrue    
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-03-272016-02-012014-12-292014-12-29 
IRS schema version2016v3.02014v5.02013v3.02011v1.5 
Filing identifier201830509349300118201513169349303486201443219349312604201443459349300929 
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