Totals
- Total revenue
- $281,266
- Total expenses
- $314,077
- Contributions and grants received
- $170,750
- Grants paid
- $0
- Program service revenue
- $110,269
- Investment income
- $247
- Other revenue
- $0
- Total assets, end of year
- $11,246
- Total liabilities, end of year
- $12,993
- Net assets or fund balances, end of year
- -$1,747
- Program services expenses (Part IX)
- $246,590
- Management and general expenses
- $67,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,590
Program services were 78.5% 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)
$20,000
-
1f · All other contributions, gifts and grants
$150,750
-
2a · Program service revenue: RESIDENTIAL TREATMENT
total $98,054 · related or exempt $98,054
-
2b · Program service revenue: ALCOHOL & DRUG RECOVER
total $12,215 · related or exempt $12,215
-
3 · Investment income
total $247 · excluded $247
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $65,000
-
7 · Other salaries and wages
total $52,383 · management and general $52,383
-
9 · Other employee benefits
total $283 · program services $283
-
10 · Payroll taxes
total $8,732 · program services $4,973 · management and general $3,759
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
11g · Fees: other
total $15,365 · program services $15,365
-
13 · Office expenses
total $9,203 · program services $9,203
-
16 · Occupancy
total $98,002 · program services $90,092 · management and general $7,910
-
18 · Travel or entertainment for public officials
total $18,402 · program services $18,402
-
22 · Depreciation, depletion and amortization
total $519 · management and general $519
-
23 · Insurance
total $4,992 · program services $4,992
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $30,740 · program services $30,740
-
24b · Other expenses: AUTO EXPENSE
total $7,540 · program services $7,540
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $166 · management and general $166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,068 · end of year $7,770
-
4 · Accounts receivable
beginning of year $1,125 · end of year $1,125
-
7 · Other notes and loans receivable
beginning of year $1,786 · end of year $1,786
-
10a · Land, buildings and equipment: cost or other basis
$62,683
-
10b · Land, buildings and equipment: accumulated depreciation
$62,118
-
10c · Land, buildings and equipment, net
beginning of year $832 · end of year $565
-
17 · Accounts payable and accrued expenses
beginning of year $1,922 · end of year $2,537
-
25 · Other liabilities
beginning of year $10,825 · end of year $10,456
-
27 · Net assets without donor restrictions
beginning of year $31,064 · end of year -$1,747
Mission and programs · 2024
Mission
THE PURPOSE OF ST. CROIX MISSION OUTREACH, INC., ("THE ORGANIZATION") IS TO HELP ADDICTED HOMELESS MEN AND WOMEN OF THE VIRGIN ISLANDS BECOME CHEMICAL FREE AND SELF-SUFFICIENT BY PROVIDING THEM WITH A PREFERENTIAL STANDARD OF CARE.
Activities or mission (Part I)
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.
-
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.
Expenses $219,274 · Revenue $98,054
-
THE ORGANIZATION PARTNERS WITH THE ATLANTA UNION MISSION, INC., A LARGE NON-PROFIT CHRISTIAN DRUG AND ALCOHOL RECOVERY PROGRAM BASED IN ATLANTA, GEORGIA, TO PROVIDE RECOVERY SERVICES FREE OF CHARGE TO ITS CLIENTS.
Expenses $27,316 · Revenue $12,215
As filed on the 2024 return.
Listed in Part VII
-
MICHAEL MASTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
ALICIA BARNES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
TEENA CARRION
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
J'ADA M FINCH-SHEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
VINCE COLIANNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CHAINIE LANG
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513209349301881
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