Nonprofit · EIN 98-0392349
LUTHERAN GARDENS APARTMENTS INC
Tax-exempt · FREDERIKSTED, VI 00840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $246,170 | $261,307 | -$15,137 | $1,136,089 | $1,623,389 | -$487,300 |
| September 30, 2024 | 990 | $234,698 | $231,255 | $3,443 | $1,149,328 | $1,621,491 | -$472,163 |
| September 30, 2023 | 990 | $211,845 | $277,015 | -$65,170 | $1,155,387 | $1,630,993 | -$475,606 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $226,658
- of which government grants
- $226,658
- Program service revenue
- $950
- Investment income
- $254
- Net rental income
- $18,308
- Other revenue
- $18,308
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,200
- Occupancy
- $84,312
- Depreciation
- $46,004
- Program services (functional)
- $228,573
- Management and general (functional)
- $32,734
Balance sheet and other
- Total assets, start of year
- $1,149,328
- Total assets, end of year
- $1,136,089
- Total liabilities, end of year
- $1,623,389
- Net assets, end of year
- -$487,300
- Land, buildings and equipment
- $879,257
- Net assets without donor restrictions
- -$487,300
- Gross receipts
- $246,170
- Employees
- 0
- Year formed
- 2003
- 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 COPERMANN | 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 COPERMANN | 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
- In care of
- % CHRIS E FINCH
- Principal officer (990 for 2024)
- JUNIA JOHN-STRAKER, 516B HOSPITAL STREET, FREDERIKSTED, VI 00840
- Signed the 990
- JUNIA JOHN-STRAKER, LSSVI CEO
- Phone
- (340) 772-4099
- Website
- WWW.LSSVI.ORG
- Return prepared by
- BERT SMITH & CO
Mission
THE ORGANIZATION PROVIDES 12 1 BEDROOM AND 2 2-BEDROOM SUBSIDIZED APARTMENTS FOR DISABLED ADULTS CAPABLE OF LIVING INDEPENDENTLY.
Program accomplishments
- TO PROVIDE SUBSIDIZED LOW INCOME HOUSING FOR DISABLED ADULTS LIVING INDEPENDENTLYExpenses $228,573 · revenue $950
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
- 98-0392349
- 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
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,136,089
- Income (IRS master file)
- $246,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $246,170 | $261,307 | $1,136,089 | XML |
| 990 | September 2024 | $234,698 | $231,255 | $1,149,328 | XML |
| 990 | September 2023 | $211,845 | $277,015 | $1,155,387 | XML |
| 990 | September 2022 | $413,917 | $245,492 | $1,209,568 | 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 98-0392349).
Questions about LUTHERAN GARDENS APARTMENTS INC
- What is the EIN of LUTHERAN GARDENS APARTMENTS INC?
- The employer identification number (EIN) of LUTHERAN GARDENS APARTMENTS INC is 98-0392349.
- Is LUTHERAN GARDENS APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LUTHERAN GARDENS APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN GARDENS APARTMENTS 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 GARDENS APARTMENTS 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 GARDENS APARTMENTS 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 GARDENS APARTMENTS INC?
- The 990 for the year ended September 30, 2025 names JUNIA JOHN-STRAKER.
- Who are the officers and directors of LUTHERAN GARDENS APARTMENTS INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN GARDENS APARTMENTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $246,170, expenses of $261,307 and total assets of $1,136,089 at year end.
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