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Nonprofit · EIN 66-0401986

LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC

Tax-exempt · FREDERIKSTED, VI 00840

Financials

$1M$1.2M2022$1.1M$1.2M2023$1.1M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,066,915$1,173,685-$106,770$2,237,686$3,170,343-$932,657
September 30, 2024990$1,096,853$1,167,922-$71,069$2,357,757$3,183,644-$825,887
September 30, 2023990$1,034,513$1,150,161-$115,648$2,513,897$3,268,715-$754,818
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$898,742
of which government grants
$898,742
Program service revenue
$8,291
Investment income
$18,848
Net rental income
$141,034
Other revenue
$141,034

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$29,500
Occupancy
$245,794
Depreciation
$89,302
Program services (functional)
$961,037
Management and general (functional)
$212,648

Balance sheet and other

Total assets, start of year
$2,357,757
Total assets, end of year
$2,237,686
Total liabilities, end of year
$3,170,343
Net assets, end of year
-$932,657
Land, buildings and equipment
$298,005
Net assets without donor restrictions
-$932,657
Gross receipts
$1,066,915
Employees
0
Year formed
1983
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOYCE CHRISTIANSECRETARY
Trustee or director, Officer
0.2$0
RONALD RUSSELL ESQBOARD MEMBER
Trustee or director
0.15$0
DR JAMES KLOSSTREASURER
Trustee or director, Officer
0.2$0
MAXINE MOORHEADBOARD MEMBER
Trustee or director
0.15$0
TRACY SANDERSBOARD MEMBER
Trustee or director
0.15$0
ROBERT WAKEFIELDPRESIDENT
Trustee or director, Officer
0.5$0
JUNIA JOHN-STRAKERLSSVI CEO
Officer
–$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
FERRYNEISA BENJAMINBOARD MEMBER
Trustee or director
0.15$0
CHESTER COPEMANNBOARD MEMBER
Trustee or director
0.15$0
RONALD RUSSELL ESQBOARD MEMBER
Trustee or director
0.15$0
ORVILLE JAMESBOARD MEMBER
Trustee or director
0.15$0
MAXINE MOORHEADTREASURER
Trustee or director, Officer
0.2$0
TRACY SANDERSSECRETARY
Trustee or director, Officer
0.2$0
ROBERT WAKEFIELDPRESIDENT
Trustee or director, Officer
0.5$0
JUNIA JOHN-STRAKERLSSVI CEO
Officer
–$0
990 for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensation
FERRYNEISA BENJAMINBOARD MEMBER
Trustee or director
0.15$0
CHESTER COPEMANNBOARD MEMBER
Trustee or director
0.15$0
RONALD RUSSELL ESQBOARD MEMBER
Trustee or director
0.15$0
ORVILLE JAMESBOARD MEMBER
Trustee or director
0.15$0
MAXINE MOORHEADTREASURER
Trustee or director, Officer
0.2$0
TRACY SANDERSSECRETARY
Trustee or director, Officer
0.2$0
ROBERT WAKEFIELDPRESIDENT
Trustee or director, Officer
0.5$0
JUNIA JOHN-STRAKERLSSVI CEO
Officer
0.5$0

Address and contacts

Address (IRS master file)
516B HOSPITAL ST, FREDERIKSTED, VI 00840-3824
Principal officer (990 for 2024)
JUNIA JOHN-STRAKER, 516B HOSPITAL STREET, FREDERIKSTED, VI 008403824
Signed the 990
JUNIA JOHN-STRAKER, LSSVI CEO
Phone
(340) 772-4099
Return prepared by
BERT SMITH & CO

Mission

TO PROVIDE 56 SUBSIDIZED LOW INCOME APARTMENTS AND SUPPORTIVE SERVICES TO LOW AND MODERAE INCOME SENIORS.

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE LOW-INCOME HOUSING AND SUPPORTIVE SERVICES TO 56 SENIORS FROM RENT SUBSIDIES RECEIVED FROM HUD. SUPPORTIVE SERVICES ASSIST TENANTS IN ACCESSING OTHER SERVICES OFFERED BY THE LOCAL AND FEDERAL GOVERNMENT. THE MANAGING AGENTY ALSO PROVIDES SUPPORTIVE SERVICES AND LIMITED NURSING SERVICES FUNDED BY THE AMERICORPS GRANT AND DONATIONS.
    Expenses $961,037 · revenue $8,291

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
66-0401986
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
1984
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,237,686
Income (IRS master file)
$1,066,915

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,066,915$1,173,685$2,237,686XML
990September 2024$1,096,853$1,167,922$2,357,757XML
990September 2023$1,034,513$1,150,161$2,513,897XML
990September 2022$1,699,235$970,395$2,659,619IRS
990September 2021–––IRS
990September 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 66-0401986).

Questions about LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC

What is the EIN of LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC?
The employer identification number (EIN) of LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC is 66-0401986.
Is LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I 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 LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I 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 LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC?
The 990 for the year ended September 30, 2025 names JUNIA JOHN-STRAKER.
Who are the officers and directors of LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,066,915, expenses of $1,173,685 and total assets of $2,237,686 at year end.

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