Skip to content
ProPublica Donate
ProPublica Donate

St Croix Services For The Developmentally Disabled Inc

  • Frederiksted, VI
  • Tax-exempt since Sept. 1991
  • EIN: 66-0477317

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$193k (2023)

Expenses
$187k (2023)

Total Assets
$371k (2023)

Total Liabilities
$639k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,364
Expenses
$187,480
Net Income
$5,884
Net Assets
-$268,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,015
97.2%
Program Services $11
0.0%
Investment Income $320
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,018
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $370,695
Total Liabilities $639,417
Net Assets -$268,722
Compensation
Key Employees and Officers Compensation Related Other
Ferryneisa Benjamin (Board Member) $0 $0 $0
Chester Copermann (Board Member) $0 $0 $0
Ronald Russell Esq (Board Member) $0 $0 $0
Orville James (Board Member) $0 $0 $0
Maxine Moorhead (Treasurer) $0 $0 $0
Tracy Sanders (Secretary) $0 $0 $0
Robert Wakefield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,934
Expenses
$205,364
Net Income
$46,570
Net Assets
-$274,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,981
69.5%
Program Services $33
0.0%
Investment Income $113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,004
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,803
28.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $384,786
Total Liabilities $659,392
Net Assets -$274,606
Compensation
Key Employees and Officers Compensation Related Other
Ferryneisa Benjamin (Board Member) $0 $0 $0
Ronald Russell Esq (Board Member) $0 $0 $0
Maxine Moorhead (Treasurer) $0 $0 $0
Tracy Sanders (Secretary) $0 $0 $0
Robert Wakefield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,746
Expenses
$229,371
Net Income
-$56,625
Net Assets
-$321,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,682
97.1%
Program Services $27
0.0%
Investment Income $162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,875
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $346,848
Total Liabilities $668,024
Net Assets -$321,176
Compensation
Key Employees and Officers Compensation Related Other
Ferryneisa Benjamin (Board Member) $0 $0 $0
Chester Copemann (Board Member) $0 $0 $0
Ronald Russell Esq (Board Member) $0 $0 $0
Orville James (Board Member) $0 $0 $0
Maxine Moorhead (Treasurer) $0 $0 $0
Tracy Sanders (Secretary) $0 $0 $0
Robert Wakefield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,122
Expenses
$174,494
Net Income
$20,628
Net Assets
-$226,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,608
95.6%
Program Services $194
0.1%
Investment Income $166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,154
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,401
15.1%
Assets/Debt
Total Assets $432,718
Total Liabilities $659,155
Net Assets -$226,437

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,030
Expenses
$157,388
Net Income
$6,642
Net Assets
-$247,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,038
95.7%
Program Services $53
0.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,894
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,376
16.1%
Assets/Debt
Total Assets $397,500
Total Liabilities $644,565
Net Assets -$247,065

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,696
Expenses
$161,111
Net Income
-$1,415
Net Assets
-$253,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,142
95.3%
Program Services $574
0.4%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,940
4.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,053
18.0%
Assets/Debt
Total Assets $358,903
Total Liabilities $612,610
Net Assets -$253,707

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,826
Expenses
$154,318
Net Income
$14,508
Net Assets
-$252,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,138
95.4%
Program Services $93
0.1%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,582
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,339
17.7%
Assets/Debt
Total Assets $370,137
Total Liabilities $622,429
Net Assets -$252,292

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,513
Expenses
$160,506
Net Income
$4,007
Net Assets
-$266,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,606
96.4%
Program Services $181
0.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,715
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,438
17.1%
Assets/Debt
Total Assets $352,726
Total Liabilities $619,526
Net Assets -$266,800

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,617
Expenses
$186,106
Net Income
-$31,489
Net Assets
-$270,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,228
97.8%
Program Services $32
0.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,332
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,243
14.6%
Assets/Debt
Total Assets $363,591
Total Liabilities $634,398
Net Assets -$270,807

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,194
Expenses
$186,605
Net Income
-$37,411
Net Assets
-$239,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,630
99.6%
Program Services $0
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $530
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,902
13.9%
Assets/Debt
Total Assets $384,882
Total Liabilities $624,200
Net Assets -$239,318

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,481
Expenses
$154,325
Net Income
-$9,844
Net Assets
-$201,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,480
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,419
16.5%
Assets/Debt
Total Assets $415,498
Total Liabilities $617,405
Net Assets -$201,907

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,739
Expenses
$150,456
Net Income
-$9,717
Net Assets
-$192,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,735
100.0%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,477
16.9%
Assets/Debt
Total Assets $428,107
Total Liabilities $620,170
Net Assets -$192,063

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated