MEETING THE NEEDS OF OUR COMMUNITY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MEETING THE NEEDS OF OUR COMMUNITY INC (EIN 66-0597548)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-18
IRS object ID
202621389349301387
Schema version
2025v4.1
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)
Return2026-05-18T15:42:04-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660597548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Meeting The Needs of Our CommunityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Dan A DerimaInCareOfNm
Business Name ControlMTOCBusinessNameControlTxt
Phone3407147782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 306816AddressLine1Txt
CitySt ThomasCityNm
State AbbreviationVIStateAbbreviationCd
ZIP008036816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN A DERIMAPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3407147782PhoneNum
Signature2026-05-18SignatureDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MTOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDan A DerimaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14A Kronprindsens GadeAddressLine1Txt
CitySt ThomasCityNm
State AbbreviationVIStateAbbreviationCd
ZIP00803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,740,253GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mtocvi.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNon Profit OrganizationOtherOrganizationDsc
Formation2000FormationYr
Legal Domicile StateVILegalDomicileStateCd
Activity Or MissionSupport Services for the homeless work to coordinate the territories resources and comprehensively address the needs of the homeless populationActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,537,073PYContributionsGrantsAmt
CY Contributions Grants$1,648,025CYContributionsGrantsAmt
PY Program Service Revenue$22,629PYProgramServiceRevenueAmt
CY Program Service Revenue$38,621CYProgramServiceRevenueAmt
PY Investment Income$690PYInvestmentIncomeAmt
CY Investment Income$1,831CYInvestmentIncomeAmt
PY Other Revenue$5,244,999PYOtherRevenueAmt
CY Other Revenue$7,051,776CYOtherRevenueAmt
PY Total Revenue$6,805,391PYTotalRevenueAmt
CY Total Revenue$8,740,253CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$700,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$774,638CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$25,927CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,927CYTotalFundraisingExpenseAmt
PY Other Expenses$5,839,795PYOtherExpensesAmt
CY Other Expenses$8,107,471CYOtherExpensesAmt
PY Total Expenses$6,540,296PYTotalExpensesAmt
CY Total Expenses$8,908,036CYTotalExpensesAmt
PY Revenues Less Expenses$265,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$167,783CYRevenuesLessExpensesAmt
Total Assets BOY$1,465,531TotalAssetsBOYAmt
Total Assets EOY$1,477,857TotalAssetsEOYAmt
Total Liabilities BOY$1,104,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,265,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$361,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,666NetAssetsOrFundBalancesEOYAmt
MissionSupport Services for the homelessMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$68,474ExpenseAmt
Grant$68,474GrantAmt
DescHMIS: Homeless Management Information SystemDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$792,338ExpenseAmt
Grant$792,338GrantAmt
DescSSVF: VA Support services for veterans and families. The SSVF program provides support services to veterans and families.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$418,611ExpenseAmt
Grant$418,611GrantAmt
DescHOPWA: The HOPWA program provides counseling, housing placement to familiesDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,279,423TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 StmtfalseIndependentAuditFinclStmtInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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)
PersonOLIVER H WHITEPersonNm
Phone3407147782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 306816AddressLine1Txt
CitySt ThomasCityNm
State AbbreviationVIStateAbbreviationCd
ZIP00803ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DWAYNE BENJAMIN
President0.000.00Yes (X)$0$0$0
DELREASE ROBERTS
Vice President0.000.00Yes (X)$0$0$0
DAN A DERIMA
Executive Director0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$5,222FundraisingAmt
Government Grants$1,642,803GovernmentGrantsAmt
Total Contributions$1,648,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Hilltop Client Rent623990$6,458$6,458
SRO Client Rent623990$1,262$1,262
HOPWA Client Rent623990$30,049$30,049
PSH Client Rent$22$22
Hilltop 2406623990$830$830
FieldValueIRS element (for citing)
Total Program Service Revenue$38,621TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,831TotalRevenueColumnAmt
Exclusion$1,831ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Festival Disbursment Reve711130$6,960,479$6,960,479
Miscellaneous Revenue$91,297$91,297
FieldValueIRS element (for citing)
Other Revenue Total$7,051,776OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,740,253TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,092,228ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$607,784TotalAmt
Program Services$607,784ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,854TotalAmt
Program Services$166,854ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Program Services$5,850ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,671TotalAmt
Program Services$50,671ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,927TotalAmt
Fundraising$25,927FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,290TotalAmt
Program Services$78,290ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$142,569TotalAmt
Program Services$142,569ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFestivalsDesc
Total$7,830,091TotalAmt
Program Services$7,830,091ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,908,036TotalAmt
Program Services$8,882,109ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$25,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$639,228BOYAmt
EOY$649,115EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$326,027BOYAmt
EOY$326,027EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,380BOYAmt
EOY$10,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$496,185LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$493,746BOYAmt
EOY$496,185EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,850BOYAmt
EOY-$3,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465,531BOYAmt
EOY$1,477,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,104,060BOYAmt
EOY$1,265,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,104,060BOYAmt
EOY$1,265,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,471BOYAmt
EOY$212,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$361,471BOYAmt
EOY$212,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,465,531BOYAmt
EOY$1,477,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$167,783ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedfalseFederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,124,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,073CurrentTaxYearMinus1YearAmt
Current Tax Year$1,642,803CurrentTaxYearAmt
Total$4,303,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,124,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,073CurrentTaxYearMinus1YearAmt
Current Tax Year$1,642,803CurrentTaxYearAmt
Total$4,303,981TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,303,981PublicSupportTotal170Amt
Total Support$4,303,981TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$496,185OtherCostOrOtherBasisAmt
Book Value$496,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$496,185TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bOperations & Executive Director review
Part VI Line 19documents available to the public
Part VI Line 19documents available to the public
Part XII Line 3bRFP for Audit Services in process

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