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← ST THOMAS ST JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC

Form 990 for tax year 2024

Filed by ST THOMAS ST JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED INC.

Totals

Total revenue
$186,664
Total expenses
$220,636
Contributions and grants received
$161,427
Grants paid
$0
Program service revenue
$128
Investment income
$43
Other revenue
$25,066
Total assets, end of year
$201,064
Total liabilities, end of year
$773,383
Net assets or fund balances, end of year
-$572,319
Program services expenses (Part IX)
$167,389
Management and general expenses
$53,247
Fundraising expenses
$0
Program service expenses (Part III)
$167,389

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $161,427

  • 2a · Program service revenue: OTHER REVENUE

    total $128 · related or exempt $128

  • 3 · Investment income

    total $43 · related or exempt $43

  • 6a · Gross rents

    real property $25,066

  • 6c · Rental income or loss

    real property $25,066

  • 6d · Net rental income or loss

    total $25,066 · excluded $25,066

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $8,877 · management and general $8,877

  • 11c · Fees: accounting

    total $8,510 · management and general $8,510

  • 11g · Fees: other

    total $5,100 · management and general $5,100

  • 12 · Advertising and promotion

    total $240 · management and general $240

  • 13 · Office expenses

    total $2,120 · management and general $2,120

  • 16 · Occupancy

    total $69,450 · program services $69,450

  • 20 · Interest

    total $24,939 · program services $24,939

  • 22 · Depreciation, depletion and amortization

    total $29,871 · program services $29,871

  • 23 · Insurance

    total $29,290 · program services $29,290

  • 24a · Other expenses: CONTRACTED PERSONNEL COST

    total $42,213 · program services $13,813 · management and general $28,400

  • 24b · Other expenses: OTHER EXPENSES

    total $26 · program services $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,638 · end of year $23,609

  • 2 · Savings and temporary cash investments

    beginning of year $30,016 · end of year $37,665

  • 4 · Accounts receivable

    beginning of year $3,188 · end of year $389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,983 · end of year $16,656

  • 10a · Land, buildings and equipment: cost or other basis

    $732,262

  • 10b · Land, buildings and equipment: accumulated depreciation

    $609,592

  • 10c · Land, buildings and equipment, net

    beginning of year $85,338 · end of year $122,670

  • 15 · Other assets

    beginning of year $75 · end of year $75

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,363 · end of year $118,190

  • 23 · Secured mortgages and notes payable

    beginning of year $681,005 · end of year $653,766

  • 25 · Other liabilities

    beginning of year $1,421 · end of year $1,427

  • 27 · Net assets without donor restrictions

    beginning of year -$605,551 · end of year -$572,319

Mission and programs · 2024

Mission

THE ORGANIZATION IS A GROUP FOR 12 DEPENDENT DEVELOPMENTALLY DISABLED ADULTS.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES A GROUP HOME FOR 12 DEPENDENT DEVELOPMENTALLY DISABLED ADULTS.

  • THE ORGANIZATION IS A GROUP HOME FOR 12 DEPENDENT DEVELOPMENTALLY DISABLED ADULTS.

    Expenses $167,389 · Revenue $128

As filed on the 2024 return.

Listed in Part VII

  • Felicia Brownlow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Claudette Charleswell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Emma C Dermia

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Deborah Gomez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Jasper Lettsome

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Junia John-Straker

    LSSVI CEO

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 August 2026
IRS schema version
2024v5.0
Source object
202622289349300467

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