Nonprofit · EIN 66-0378559
VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC
Tax-exempt (reinstated) · ST THOMAS, VI 00803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $357,598 | $386,199 | -$28,601 | $1,270,916 | $17,452 | $1,253,464 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $357,598
- of which government grants
- $356,202
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $106,963
- Salaries, compensation and benefits (total)
- $138,290
- Professional fundraising fees
- $0
- Travel
- $6,916
- Program services (functional)
- $386,199
Balance sheet and other
- Total assets, start of year
- $1,233,426
- Total assets, end of year
- $1,270,916
- Total liabilities, end of year
- $17,452
- Net assets, end of year
- $1,253,464
- Net assets without donor restrictions
- $1,253,464
- Gross receipts
- $357,598
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1980
- State of legal domicile
- VI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Penn | Treasurer/Secretary Officer | 0 | $0 |
| Pamela Richards Samuel | Board Member Officer | 0 | $0 |
| Sal Sampere | Board Member Officer | 0 | $0 |
| Felicia Brownlow | Board Member Officer | 0 | $0 |
| Edita Carty | Chairperson Officer | 0 | $0 |
| Edithrose Jennings | Board Member Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 303305, ST THOMAS, VI 00803-3305
- In care of
- % MONIQUE BUTE
- Principal officer (990 for 2022)
- Monique, P O Box 303305, St Thomas, VI 00803
- Signed the 990
- Monique Bute, Executive Director
- Phone
- (340) 777-4978
Mission
TO ASSIST PERSONS WITH PHYSICAL, SENSORY AND MENTAL DISABILITIES TO BECOME INDEPENDENT
Program accomplishments
- To assist persons with physical, sensory and mental disabilities to become independent.Expenses $386,199
- To assist persons with physical, sensory, and mental disabilities to become independent.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 66-0378559
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $1,270,916
- Income (IRS master file)
- $357,598
Revocation and reinstatement
- Exemption revoked
- February 15, 2014
- Posted by the IRS
- May 12, 2014
- Reinstated
- Effective February 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $357,598 | $386,199 | $1,270,916 | XML |
| 990 | September 2022 | $459,719 | $514,446 | $1,233,426 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0378559).
Questions about VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC
- What is the EIN of VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC?
- The employer identification number (EIN) of VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC is 66-0378559.
- Is VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2014 and reinstated it effective February 15, 2014.
- Are donations to VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC?
- The 990 for the year ended September 30, 2023 names Monique.
- Who are the officers and directors of VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC?
- The 990 for the year ended September 30, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does VIRGIN ISLANDS ASSOCIATION OF INDEPENDENT LIVING INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $357,598, expenses of $386,199 and total assets of $1,270,916 at year end.
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All nonprofits in ST THOMAS · U.S. Virgin Islands · Health care