VIRGIN ISLANDS DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VIRGIN ISLANDS DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNCIL (EIN 66-0566418)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-17
IRS object ID
201941989349300814
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-17T09:57:54-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271447935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS E SINGLETON CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13760 N HIGHWAY 19AAddressLine1Txt
CityMOUNT DORACityNm
State AbbreviationFLStateAbbreviationCd
ZIP327573422ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660566418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGIN ISLANDS DVSACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone3407190144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 SION FARM SHOPPING CENTER 1AddressLine1Txt
CityCHRISTIANSTEDCityNm
State AbbreviationVIStateAbbreviationCd
ZIP00820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKHNUMA SIMMONDS-ESANNASONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3407190144PhoneNum
Signature2019-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS E SINGLETONPreparerPersonNm
PTINP01260553PTIN
Phone3527358593PhoneNum
Preparation2019-07-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.84.198.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-17IPDt
IP Tm09:57:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id363D34513DFDCF356F002D73D42A5B78BE9494BCAtSubmissionCreationDeviceId
At Submission Filing Device Id205C95CB5F210279832B10D7222E89E0DBD29C89AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKHNUMA SIMMONDS-ESANNASONPrincipalOfficerNm
Gross Receipts$401,063GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DVSAC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateVILegalDomicileStateCd
Activity Or MissionTO FACILITATE THE COORDINATION OF THE EFFORTS OF INDIVIDUALS, AGENCIES AND ORGANIZATIONS IN THE VIRGIN ISLANDS INTERESTED IN THE IMMEDIATE REDUCTION AND EVENTUAL ELIMINATION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$436,070PYContributionsGrantsAmt
CY Contributions Grants$401,063CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$436,070PYTotalRevenueAmt
CY Total Revenue$401,063CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$255,166CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,082CYTotalFundraisingExpenseAmt
PY Other Expenses$184,403PYOtherExpensesAmt
CY Other Expenses$219,173CYOtherExpensesAmt
PY Total Expenses$451,623PYTotalExpensesAmt
CY Total Expenses$474,339CYTotalExpensesAmt
PY Revenues Less Expenses-$15,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,276CYRevenuesLessExpensesAmt
Total Assets BOY$205,026TotalAssetsBOYAmt
Total Assets EOY$350,104TotalAssetsEOYAmt
Total Liabilities BOY$143,237TotalLiabilitiesBOYAmt
Total Liabilities EOY$361,591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$11,487NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FACILITATE THE COORDINATION OF THE EFFORTS OF INDIVIDUALS, AGENCIES AND ORGANIZATIONS IN THE VIRGIN ISLANDS INTERESTED IN THE IMMEDIATE REDUCTION AND EVENTUAL ELIMINATION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$389,266ExpenseAmt
Revenue$401,063RevenueAmt
DescPROMOTION OF THE ORGANIZATION'S MISSION.Desc
Total Program Service Expenses$389,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTANIA RUEMMELEPersonNm
Phone3407190144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 SION FARM SHOPPING CENTERAddressLine1Txt
Address Line2SUITE 1AddressLine2Txt
CityCHRISTIANSTEDCityNm
State AbbreviationVIStateAbbreviationCd
ZIP00820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KHNUMA SIMMONDS-ESANNASON
EXECUTIVE DI40.00Yes (X)$46,000$0$0
MELBOURNE ADAMS
CO-TREASURERYes (X)$0$0$0Yes (X)
NISSA BAILEY
CO-SECRETARYYes (X)$0$0$0Yes (X)
MELVIN BOYNES
MEMBERYes (X)$0$0$0
WILLIAM FRANKS
CO-CHAIRYes (X)$0$0$0Yes (X)
CLEMA LEWIS
CO-TREASURERYes (X)$0$0$0Yes (X)
DELORES POWELL
CO-SECRETARYYes (X)$0$0$0Yes (X)
VIVIAN ST JUSTE
CO-CHAIRYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$365,491GovernmentGrantsAmt
All Other Contributions$35,572AllOtherContributionsAmt
Total Contributions$401,063TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$401,063TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$255,166TotalAmt
Program Services$255,166ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,072TotalAmt
Program Services$18,072ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,734TotalAmt
Management And General$24,734ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,268TotalAmt
Program Services$35,268ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,301TotalAmt
Program Services$56,301ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,700TotalAmt
Management And General$6,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES$37,544$37,544
OTHER$24,459$24,459
REPAIRS AND MAINTENANCE$15,013$15,013
FUNDRAISING$1,082$1,082

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$474,339TotalAmt
Program Services$389,266ProgramServicesAmt
Management And General$83,991ManagementAndGeneralAmt
Fundraising$1,082FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,634BOYAmt
EOY$58,670EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,079BOYAmt
EOY$250,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$313BOYAmt
EOY$10,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,054LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$31,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,026BOYAmt
EOY$350,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,158BOYAmt
EOY$111,337EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$114,079BOYAmt
EOY$250,254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,237BOYAmt
EOY$361,591EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,789BOYAmt
EOY-$11,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,789BOYAmt
EOY-$11,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,026BOYAmt
EOY$350,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,276ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,070CurrentTaxYearMinus1YearAmt
Current Tax Year$401,063CurrentTaxYearAmt
Total$2,307,188TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,070CurrentTaxYearMinus1YearAmt
Current Tax Year$401,063CurrentTaxYearAmt
Total$2,307,188TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,307,188PublicSupportTotal170Amt
Total Support$2,307,188TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,054OtherCostOrOtherBasisAmt
Book Value$31,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,054TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$401,063TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$401,063RevenueSubtotalAmt
Total Revenue Per Form990$401,063TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$474,339TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$474,339ExpensesSubtotalAmt
Total Expenses Per Form990$474,339TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO FACILITATE THE COORDINATION OF THE EFFORTS OF INDIVIDUALS, AGENCIES AND ORGANIZATIONS IN THE VIRGIN ISLANDS INTERESTED IN THE IMMEDIATE REDUCTION AND EVENTUAL ELIMINATION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BDIRECTORS ARE PROVIDED A DRAFT OF THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL QUESTIONNAIRES.
FORM 990, PAGE 6, PART VI, LINE 15ADETERMINED BY BOARD OF DIRECTORS BASED ON COMPARABLE ENTITIES.
FORM 990, PAGE 6, PART VI, LINE 19ON REQUEST.

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