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Nonprofit · EIN 67-0250807

LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC

Tax-exempt · FREDERIKSTED, VI 00840

Financials

$21.4M$6.4M2022$8.4M$7.2M2024
Revenue Expenses · by fiscal year end
Financials of LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$8,376,477$7,233,329$1,143,148$35,148,854$676,255$34,472,599
September 30, 2023990$21,412,248$6,429,730$14,982,518$27,324,906$605,855$26,719,051
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$7,941,439
of which government grants
$7,221,107
Program service revenue
$202,908
Investment income
$259,695
Net gain from sales of assets
$23,298
Net income from fundraising events
-$27,565
Other revenue
-$27,565

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,839,065
Salaries, compensation and benefits (total)
$4,927,086
Professional fundraising fees
$0
Legal fees
$3,866
Accounting fees
$12,925
Occupancy
$301,302
Travel
$6,906
Depreciation
$153,520
Program services (functional)
$6,270,358
Management and general (functional)
$819,469
Fundraising (functional)
$143,502

Balance sheet and other

Total assets, start of year
$34,133,812
Total assets, end of year
$35,148,854
Total liabilities, end of year
$676,255
Net assets, end of year
$34,472,599
Land, buildings and equipment
$24,404,430
Publicly traded securities
$5,608,380
Net assets without donor restrictions
$10,685,036
Net assets with donor restrictions
$23,787,563
Gross receipts
$8,404,042
Employees
157
Year formed
1961

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
VERA BAQUETBOARD MEMBER
Trustee or director
0.3$0
DEEPAK BANSAL CPATREASURER
Trustee or director, Officer
1$0
DANIELLE CRANSTONBOARD MEMBER
Trustee or director
0.3$0
PAULA EDWARDSBOARD MEMBER
Trustee or director
0.3$0
GREGORY N MCEWEN ESQBOARD MEMBER
Trustee or director
0.3$0
HENRY SMOCK ESQPRESIDENT
Trustee or director, Officer
0.45$0
MARJORIE ROBERTS ESQVICE PRESIDE
Trustee or director, Officer
0.45$0
GERALD GRONERBOARD MEMBER
Trustee or director
0.3$0
WALLY HAMEDBOARD MEMBER
Trustee or director
0.3$0
JENINE HECTORSECRETARY
Trustee or director, Officer
0.45$0
SHAUNA HUGGINSBOARD MEMBER
Trustee or director
0.3$0
ORVILLE JAMESBOARD MEMBER
Trustee or director
0.3$0
MAUREEN MOOREHEADBOARD MEMBER
Trustee or director
0.3$0
ORAN ROEBUCKBOARD MEMBER
Trustee or director
0.3$0
NICK SMITHBOARD MEMBER
Trustee or director
0.3$0
2 more people on this return
NameTitleHours / weekCompensation
ROSA THOMASBOARD MEMBER
Trustee or director
0.3$0
JUNIA JOHN-STRAKERCEO
Officer
40$0
990 for the year ended September 30, 2023: 18 people
NameTitleHours / weekCompensation
DEEPAK BANSALTREASURER
Trustee or director, Officer
1$0
VERA A BAQUETBOARD MEMBER
Trustee or director
0.3$0
IAN BASSBOARD MEMBER
Trustee or director
0.3$0
DANIELLE CRANSTONBOARD MEMBER
Trustee or director
0.3$0
PAULA N EDWARDSBOARD MEMBER
Trustee or director
0.3$0
GREGORY N MCEWEN ESQBOARD MEMBER
Trustee or director
0.3$0
HENRY SMOCK ESQBOARD MEMBER
Trustee or director
0.3$0
MARJORIE ROBERTS ESQVICE PRESIDE
Trustee or director, Officer
0.45$0
JANINE HECTORSECRETARY
Trustee or director, Officer
0.45$0
CAROL HENNEMANPRESIDENT
Trustee or director, Officer
0.45$0
SHAUNA HUGGINSBOARD MEMBER
Trustee or director
0.3$0
ORVILLE JAMESBOARD MEMBER
Trustee or director
0.3$0
MARTHA TAYLOR JOHNSONBOARD MEMBER
Trustee or director
0.3$0
MEGAN LITTLEFIELDEXECUTIVE ME
Trustee or director
0.3$0
MAUREEN MOOREHEADBOARD MEMBER
Trustee or director
0.3$0
ROSA THOMASBOARD MEMBER
Trustee or director
0.3$0
DELRISE VARLACKBOARD MEMBER
Trustee or director
0.3$0
JUNIA JOHN-STRAKERCEO
Officer
40$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 00840
Signed the 990
JUNIA JOHN-STRAKER, CEO
Phone
(340) 772-4099
Return prepared by
BERT SMITH & CO

Mission

EXPRESS CHRISTIAN LOVE AND CARE TO THE COMMUNITY THROUGH THE SERVICES WE PROVIDE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN, CARE FOR CHILDREN WITH SEVERE PHYSICAL AND DEVELOPMENTAL DISABILITIES, CARE FOR DEVELOPMENTALLY DISABLED ADULTS, PROGRAMS FOR AT-RISK CHILDREN FROM BIRTH TO THREE YEARS AGE, AND SUPPORT SERVICES.

990 for the year ended September 30, 2025

Program accomplishments

  • QUEEN LOUISE HOME FOR CHILDREN IS A RESIDENTIAL FOSTER HOME THAT PROVIDES 24 HOUR CARE FOR ABUSED ABANDONED AND NEGLECTED CHILDREN, ACCESS TO MEDICAL SUPPORT, COUNSELING, EDUCATIONAL SERVICES, AND RECREATIONAL AND OTHER SERVICES TO SUPPORT EACH CHILD'S DEVELOMENTAL NEEDS.
    Expenses $926,824
  • SISTER EMMA'S COTTAGE-A 24 HOUR RESIDENTAL FOSTER CARE PROGRM THAT PROVIDES FOR CHILDREN WITH SEVER PHYSICAL AND DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. THE PROGRAM ALSO PROVIDES SUPPORT SERVICES, PHYSICAL THERAPY, EDUCATION SERVICES, RECREATIONAL AND OTHER SERVICES.
    Expenses $818,686
  • EARLY HEAD START PROGRAM SERVES 120 FAMILIES BOTH IN CENTER AND HOME BASED PROGRAMS. THE PROGRAM IS DESIGNED SPECIFICALLY TO SERVE AT-RISK FAMILIES WITH CHILDREN FROM BIRTH TO AGE THREE. OUR PROGRAM HAS THREE SEGMENTS: PREGNANT WOMEN WHICH FOCUSES ON PROVIDING SUPPORT SERVICES TO PREGNANT WOMEN; HOME BASED WHICH FOCUSES ON ENCOURAGING AND SUPPORTING A CHILD DEVELOPMENT AT HOME; AND CENTER BASED WHICH OPERATES CLASSROOMS THAT ARE DEVELOPMENTALLY APPROPRIATE FOR CHILDREN FROM BIRTH TO THREE YEARS OLD. THE PROGRAM REQUIRES THAT 10% OF THE SLOTS BE AVAILABLE TO CHILDREN WITH DISABILITIES. THE ORGANIZATION ALSO RECEIVED A DISASTER ASSISTANCE GRANT TO CONSTRUCT A NEW EHS CLASSROOM BUILDING.
    Expenses $2,822,264
  • OTHER PROGAMS-OTHER GROUP HOMES FOR DISABLED CHILDREN AND ADULTS.
    Expenses $1,702,584

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, 2025Check at the IRS

IRS record

EIN
67-0250807
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Exempt since
1963
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$35,148,854
Income (IRS master file)
$8,404,042

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$8,376,477$7,233,329$35,148,854XML
990September 2023$21,412,248$6,429,730$27,324,906XML
990September 2022$8,454,990$6,500,021$12,710,613IRS
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 67-0250807).

Questions about LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC

What is the EIN of LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC?
The employer identification number (EIN) of LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC is 67-0250807.
Is LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Which annual return does LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS 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 SOCIAL SERVICES OF THE VIRGIN ISLANDS 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 SOCIAL SERVICES OF THE VIRGIN ISLANDS 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 SOCIAL SERVICES OF THE VIRGIN ISLANDS INC?
The 990 for the year ended September 30, 2025 names JUNIA JOHN-STRAKER.
Who are the officers and directors of LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC?
The 990 for the year ended September 30, 2025 lists 17 people; 0 received compensation from the organization.
How much revenue does LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $8,376,477, expenses of $7,233,329 and total assets of $35,148,854 at year end.

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