Nonprofit · EIN 66-0401986
LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V I INC
Tax-exempt · FREDERIKSTED, VI 00840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,066,915 | $1,173,685 | -$106,770 | $2,237,686 | $3,170,343 | -$932,657 |
| September 30, 2024 | 990 | $1,096,853 | $1,167,922 | -$71,069 | $2,357,757 | $3,183,644 | -$825,887 |
| September 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE CHRISTIAN | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| RONALD RUSSELL ESQ | BOARD MEMBER Trustee or director | 0.15 | $0 |
| DR JAMES KLOSS | TREASURER Trustee or director, Officer | 0.2 | $0 |
| MAXINE MOORHEAD | BOARD MEMBER Trustee or director | 0.15 | $0 |
| TRACY SANDERS | BOARD MEMBER Trustee or director | 0.15 | $0 |
| ROBERT WAKEFIELD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JUNIA JOHN-STRAKER | LSSVI CEO Officer | – | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FERRYNEISA BENJAMIN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| CHESTER COPEMANN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| RONALD RUSSELL ESQ | BOARD MEMBER Trustee or director | 0.15 | $0 |
| ORVILLE JAMES | BOARD MEMBER Trustee or director | 0.15 | $0 |
| MAXINE MOORHEAD | TREASURER Trustee or director, Officer | 0.2 | $0 |
| TRACY SANDERS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| ROBERT WAKEFIELD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JUNIA JOHN-STRAKER | LSSVI CEO Officer | – | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FERRYNEISA BENJAMIN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| CHESTER COPEMANN | BOARD MEMBER Trustee or director | 0.15 | $0 |
| RONALD RUSSELL ESQ | BOARD MEMBER Trustee or director | 0.15 | $0 |
| ORVILLE JAMES | BOARD MEMBER Trustee or director | 0.15 | $0 |
| MAXINE MOORHEAD | TREASURER Trustee or director, Officer | 0.2 | $0 |
| TRACY SANDERS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| ROBERT WAKEFIELD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JUNIA JOHN-STRAKER | LSSVI 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
- Website
- WWW.LSSVI.ORG
- Return prepared by
- BERT SMITH & CO
Mission
TO PROVIDE 56 SUBSIDIZED LOW INCOME APARTMENTS AND SUPPORTIVE SERVICES TO LOW AND MODERAE INCOME SENIORS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,066,915 | $1,173,685 | $2,237,686 | XML |
| 990 | September 2024 | $1,096,853 | $1,167,922 | $2,357,757 | XML |
| 990 | September 2023 | $1,034,513 | $1,150,161 | $2,513,897 | XML |
| 990 | September 2022 | $1,699,235 | $970,395 | $2,659,619 | 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 66-0401986).
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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