St Croix Mission Outreach Inc

Address
20 KING STREET
ST CROIX, VI 00822
Contact
Phone: +1 (340) 778-4357
Nonprofit
NTEE: P85 - Homeless Persons Centers, Services
EIN: 66-0629472

Mission

TO HELP ADDICTED HOMELESS MEN AND WOMEN TO BECOME CHEMICAL FREE AND SELF-SUFFICIENT BY PROVIDING TO THEM A PREFERENTIAL STANDARD OF CARE.
 2016201520102009
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0   
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$65,000.00$65,000.00  
Sum of reportable (W2/1099) compensation$65,000.00$65,000.00  
Number of employees65  
Number of people compensated >$100k00  
Number of volunteers50  
Number of highly compensated contractors00  
Personnel
Colianni, Vince
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personVINCE COLIANNIVINCE COLIANNI  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org0.200.20  
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  
Gomez, Kimberly
TitleSECRETARYSECRETARY  
Name of key/compensated personKIMBERLY GOMEZKIMBERLY GOMEZ  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org0.200.20  
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  
Hendricks, Loaf
TitleVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personLOAF HENDRICKSLOAF HENDRICKS  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org0.200.20  
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  
Lang, Chainie
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personCHAINIE LANGCHAINIE LANG  
Position of compensated person
Average hours per week working for org40.0040.00  
Reportable compensation from org$65,000.00$65,000.00  
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  
Masters, Michael
TitlePRESIDENTPRESIDENT  
Name of key/compensated personMICHAEL MASTERSMICHAEL MASTERS  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org0.200.20  
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  
Palacios, Claudia
Title BOARD MEMBER  
Name of key/compensated person CLAUDIA PALACIOS  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 0.20  
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 HELP ADDICTED HOMELESS MEN AND WOMEN TO BECOME CHEMICAL FREE AND (SEE SCHEDULE O) SELF-SUFFICIENT BY PROVIDING TO THEM A PREFERENTIAL STANDARD OF CARE.TO HELP ADDICTED HOMELESS MEN AND WOMEN TO BECOME CHEMICAL FREE AND (SEE SCHEDULE O) SELF-SUFFICIENT BY PROVIDING TO THEM A PREFERENTIAL STANDARD OF CARE.  
Program service expenses, total$178,632.00$163,191.00  
Programs, including revenue & expenses
PROGRAMS INCLUDE PROVIDING FREE LONG-TERM RESIDENTIAL TREATMENT IN THE CONTINENTAL UNITED STATES TO HELP REHABILITATE HOMELESS AND/OR SUBSTANCE ABUSE VICTIMS TO ENABLE THEM TO BECOME PRODUCTIVE, STABLE CITIZENS IN SOCIETY.
Program expenses$115,617.00$148,830.00  
Program revenue$34,357.00$35,509.00  
Program descriptionPROGRAMS INCLUDE PROVIDING FREE LONG-TERM RESIDENTIAL TREATMENT IN THE CONTINENTAL UNITED STATES TO HELP REHABILITATE HOMELESS AND/OR SUBSTANCE ABUSE VICTIMS TO ENABLE THEM TO BECOME PRODUCTIVE, STABLE CITIZENS IN SOCIETY.PROGRAMS INCLUDE PROVIDING FREE LONG-TERM RESIDENTIAL TREATMENT IN THE CONTINENTAL UNITED STATES TO HELP REHABILITATE HOMELESS AND/OR SUBSTANCE ABUSE VICTIMS TO ENABLE THEM TO BECOME PRODUCTIVE, STABLE CITIZENS IN SOCIETY.  
ST. CROIX MISSION OUTREACH, INC. PARTNERS WITH THE ATLANTA UNION MISSION, INC. (AUM), A LARGE NON-PROFIT CHRISTIAN DRUG AND ALCOHOL RECOVERY PROGRAM BASED IN ATLANTA, GEORGIA, TO PROVIDE RECOVERY SERVICES FREE OF CHARGE TO ITS CLIENTS.
Program expenses$63,015.00$14,361.00  
Program revenue$18,669.00$3,425.00  
Program descriptionST. CROIX MISSION OUTREACH, INC. PARTNERS WITH THE ATLANTA UNION MISSION, INC. (AUM), A LARGE NON-PROFIT CHRISTIAN DRUG AND ALCOHOL RECOVERY PROGRAM BASED IN ATLANTA, GEORGIA, TO PROVIDE RECOVERY SERVICES FREE OF CHARGE TO ITS CLIENTS.ST. CROIX MISSION OUTREACH, INC. PARTNERS WITH THE ATLANTA UNION MISSION, INC. (AUM), A LARGE NON-PROFIT CHRISTIAN DRUG AND ALCOHOL RECOVERY PROGRAM BASED IN ATLANTA, GEORGIA, TO PROVIDE RECOVERY SERVICES FREE OF CHARGE TO ITS CLIENTS.  
Financial data
Revenue
Total revenue$259,373.00$241,932.00  
Revenue from contributions (total)$206,292.00$202,928.00$281,894.00$282,567.00
Investment income, current yr$55.00$70.00  
Total revenue from grants, etc., current yr$206,292.00$202,928.00  
Total unrelated business revenue$0.00$0.00  
Other revenue, current yr$105.00$0.00  
Net unrelated business taxable revenue$0.00$0.00  
Program service revenue (total)$52,921.00$38,934.00$0.00$1,536.00
Gross receipts$259,373.00$241,932.00  
Sources of contributions
Revenue from all other contributions$206,292.00$202,928.00  
Other types of revenue
Miscellaneous revenue (total)$105.00   
Income from dividends, interest, and similar investments$55.00$70.00  
Net rental income $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$279,016.00$247,692.00  
Total functional expenses: program service $178,632.00$163,191.00  
Total functional expenses: management and general$100,384.00$84,501.00  
Total functional expenses: fundraising$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00  
Assets and liabilities
Total assets$41,577.00$123,657.00$127,320.00$92,785.00
Total assets, beginning of year$123,657.00$129,192.00  
Total liabilities$19,237.00$57,599.00$25,716.00$20,871.00
Total liabilities, beginning of year$57,599.00$57,374.00  
Pledges & accounts receivable, net$0.00$56,500.00  
Unrestricted net assets, end of yr$22,340.00$66,058.00  
Net assets$22,340.00$66,058.00  
Net assets, beginning of year$66,058.00$71,818.00  
Other liabilities$9,799.00$9,687.00  
Other assets$0.00$4,642.00  
Cash: non-interest bearing$18,119.00$30,844.00  
Cash: non-interest bearing, beginning of year$30,844.00$62,055.00  
Other financial variables
Revenue less expenses-$19,643.00-$5,760.00  
Advertising (total)$695.00$120.00  
Prepaid expenses & deferred charges $1,766.00  
Accounts payable & accrued expenses$9,438.00   
Deferred revenue$0.00$47,912.00  
Total net assets or fund balances$22,340.00$66,058.00  
Depreciation, depletion, amortization$6,447.00$3,409.00  
Governance and accountability
Number of voting members55  
Number of independent voting members55  
Accrual accountingTrueTrue  
Tax year start date2016-01-012015-01-01  
Tax year end date2016-12-012015-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990  
Date e-filing submitted2018-03-082017-04-12  
IRS schema version2016v3.02015v2.1  
Filing identifier201800269349301425201643209349311129  
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