Skip to content
Nonprofiteer
← ST CROIX ELDERLY HOUSING INC

Form 990 for tax year 2024

Filed by ST CROIX ELDERLY HOUSING INC.

Totals

Total revenue
$403,546
Total expenses
$368,466
Contributions and grants received
$351,486
Grants paid
$0
Program service revenue
$6,031
Investment income
$315
Other revenue
$45,714
Total assets, end of year
$793,501
Total liabilities, end of year
$1,274,093
Net assets or fund balances, end of year
-$480,592
Program services expenses (Part IX)
$296,728
Management and general expenses
$71,738
Fundraising expenses
$0
Program service expenses (Part III)
$296,728

Program services were 80.5% 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)

    $351,486

  • 2a · Program service revenue: OTHER REVENUE

    total $6,031 · related or exempt $6,031

  • 3 · Investment income

    total $315 · related or exempt $315

  • 6a · Gross rents

    real property $45,714

  • 6c · Rental income or loss

    real property $45,714

  • 6d · Net rental income or loss

    total $45,714 · excluded $45,714

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $20,640 · management and general $20,640

  • 11c · Fees: accounting

    total $5,300 · management and general $5,300

  • 13 · Office expenses

    total $7,494 · management and general $7,494

  • 16 · Occupancy

    total $96,378 · program services $96,378

  • 20 · Interest

    total $14,975 · program services $14,975

  • 22 · Depreciation, depletion and amortization

    total $40,234 · program services $40,234

  • 23 · Insurance

    total $74,166 · program services $74,166

  • 24a · Other expenses: CONTRACTED PERSONNEL COST

    total $108,161 · program services $70,097 · management and general $38,064

  • 24b · Other expenses: OTHER EXPENSES

    total $1,118 · program services $878 · management and general $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,667 · end of year $37,106

  • 2 · Savings and temporary cash investments

    beginning of year $308,951 · end of year $327,547

  • 3 · Pledges and grants receivable

    beginning of year $27,880 · end of year $27,856

  • 4 · Accounts receivable

    beginning of year $406 · end of year $342

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,261 · end of year $45,424

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

    $1,511,748

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

    $1,158,394

  • 10c · Land, buildings and equipment, net

    beginning of year $393,587 · end of year $353,354

  • 15 · Other assets

    beginning of year $1,872 · end of year $1,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,115 · end of year $43,514

  • 23 · Secured mortgages and notes payable

    beginning of year $1,237,153 · end of year $1,213,760

  • 25 · Other liabilities

    beginning of year $21,028 · end of year $16,819

  • 27 · Net assets without donor restrictions

    beginning of year -$515,672 · end of year -$480,592

Mission and programs · 2024

Mission

PROVIDE 20 SUBSIDIZED APARTMENT UNITS FOR INDEPENDENT LIVING SENIORS AND DISABLED ADULTS.

Activities or mission (Part I)

EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH SERVICE. PROVIDE 20 SUBSIDIZED APARTMENTS UNTIS FOR INDEPENDENT LIVING SENIORS AND DISABLED ADULTS.

  • TO PROVIDE HOUSING FOR LOW INCOME SENIORS AND DISABLED ADULTS.

    Expenses $296,728 · Revenue $6,031

As filed on the 2024 return.

Listed in Part VII

  • Joyce Christian

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Ronald Russell Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Dr James Kloss

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Maxine Moorhead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Tracy Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Robert Wakfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Junia John-Straker

    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
202622289349300362

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.