Civic Intelligence

Lutheran Services for the Developmentally Disabled Inc

EIN 66-0435372 • 501(c)3 • Frederiksted, VI

Profile

To provide 7 subsidized apartments to low inome disabled adults (18-62) and sufficient support services to keep the residents functioning at their highest level.

516B Hospital StreetFrederiksted, VI 00840

www.lssvi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$197,665

Up $12,378 (+6.7%) from 2023

Liabilities

Up

$506,229

Up $1,724 (+0.3%) from 2023

Net Assets

Up

-$308,564

Up $10,654 (+3.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$137,758

Down $687 (-0.5%) from 2023

Expenses

Down

$127,104

Down $12,704 (-9.1%) from 2023

Net Income

Up

$10,654

Up $12,017 (+882%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $484,897Liabilities 2011: $453,789Net Assets 2011: $31,1082011Assets 2012: $430,190Liabilities 2012: $473,525Net Assets 2012: -$43,3352012Assets 2013: $375,328Liabilities 2013: $504,562Net Assets 2013: -$129,2342013Assets 2014: $331,403Liabilities 2014: $481,260Net Assets 2014: -$149,8572014Assets 2015: $292,982Liabilities 2015: $453,882Net Assets 2015: -$160,9002015Assets 2016: $269,133Liabilities 2016: $456,560Net Assets 2016: -$187,4272016Assets 2017: $250,880Liabilities 2017: $451,160Net Assets 2017: -$200,2802017Assets 2018: $291,188Liabilities 2018: $452,321Net Assets 2018: -$161,1332018Assets 2019: $279,433Liabilities 2019: $455,164Net Assets 2019: -$175,7312019Assets 2020: $260,767Liabilities 2020: $572,424Net Assets 2020: -$311,6572020Assets 2021: $206,317Liabilities 2021: $540,022Net Assets 2021: -$333,7052021Assets 2022: $190,887Liabilities 2022: $508,742Net Assets 2022: -$317,8552022Assets 2023: $185,287Liabilities 2023: $504,505Net Assets 2023: -$319,2182023Assets 2024: $197,665Liabilities 2024: $506,229Net Assets 2024: -$308,5642024

Highlighted filing

2024

Assets$197,665
Liabilities$506,229
Net Assets-$308,564
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $93,265Expenses 2011: $115,822Net Income 2011: -$22,5572011Revenue 2012: $78,923Expenses 2012: $153,366Net Income 2012: -$74,4432012Revenue 2013: $90,116Expenses 2013: $176,015Net Income 2013: -$85,8992013Revenue 2014: $106,664Expenses 2014: $127,287Net Income 2014: -$20,6232014Revenue 2015: $106,167Expenses 2015: $117,210Net Income 2015: -$11,0432015Revenue 2016: $104,970Expenses 2016: $131,497Net Income 2016: -$26,5272016Revenue 2017: $108,350Expenses 2017: $121,203Net Income 2017: -$12,8532017Revenue 2018: $142,845Expenses 2018: $103,698Net Income 2018: $39,1472018Revenue 2019: $105,286Expenses 2019: $119,884Net Income 2019: -$14,5982019Revenue 2020: $122,419Expenses 2020: $258,345Net Income 2020: -$135,9262020Revenue 2021: $117,992Expenses 2021: $140,040Net Income 2021: -$22,0482021Revenue 2022: $152,538Expenses 2022: $136,689Net Income 2022: $15,8492022Revenue 2023: $138,445Expenses 2023: $139,808Net Income 2023: -$1,3632023Revenue 2024: $137,758Expenses 2024: $127,104Net Income 2024: $10,6542024

Highlighted filing

2024

Revenue$137,758
Expenses$127,104
Net Income$10,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,665
Liabilities
$506,229
Net assets
-$308,564
Revenue
$137,758
Expenses
$127,104
Net income
$10,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$5.06$3.09$1.38$1.27$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$5.05$3.19$1.38$1.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$5.09$3.18$1.53$1.37$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$5.40$3.34$1.18$1.40$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$5.72$3.12$1.22$2.58$1.36
2019Summary only. Only limited summary data is available for this year.$2.79$4.55$1.76$1.05$1.20$0.15
2018Summary only. Only limited summary data is available for this year.$2.91$4.52$1.61$1.43$1.04$0.39
2017Summary only. Only limited summary data is available for this year.$2.51$4.51$2.00$1.08$1.21$0.13
2016Summary only. Only limited summary data is available for this year.$2.69$4.57$1.87$1.05$1.31$0.27
2015Summary only. Only limited summary data is available for this year.$2.93$4.54$1.61$1.06$1.17$0.11
2014Summary only. Only limited summary data is available for this year.$3.31$4.81$1.50$1.07$1.27$0.21
2013Summary only. Only limited summary data is available for this year.$3.75$5.05$1.29$0.90$1.76$0.86
2012Summary only. Only limited summary data is available for this year.$4.30$4.74$0.43$0.79$1.53$0.74
2011Summary only. Only limited summary data is available for this year.$4.85$4.54$0.31$0.93$1.16$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$137,758
Mission and Program Overview

Mission

To provide 7 subsidized apartments to low inome disabled adults (18-62) and sufficient support services to keep the residents functioning at their highest level.

Provide 7 subsidized apartments to low income disabled adults (18-62) and sufficient support services to keep the residents functioning at their highest level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,825$133,569▲ $13,744
Prepaid Expenses and Deferred Charges$23,570$22,717▼ $853
Land, Buildings, and Equipment, Net$22,836$22,636▼ $200
Cash and Non-Interest-Bearing Accounts$14,166$18,042▲ $3,876
Pledges and Grants Receivable$4,620--
Accounts Receivable$84$515▲ $431
Total Assets$185,287$197,665▲ $12,378
Other Assets Total$186$186→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,500$448,500→ $0
Other Liabilities$36,496$36,546▲ $50
Deferred Revenue$9,672$13,123▲ $3,451
Accounts Payable and Accrued Expenses$9,837$8,060▼ $1,777
Total Liabilities$504,505$506,229▲ $1,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-319,218$-308,564▲ $10,654
Total Net Assets Fund Balance$-319,218$-308,564▲ $10,654
Total Liabilities and Net Assets / Fund Balance$185,287$197,665▲ $12,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677$832,280$832,957
Land$21,959-$21,959
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert WakfieldPresident
Chester CopermannBoard Member
Ferryneisa BenjaminBoard Member
Orville JamesBoard Member
Ronald Russell EsqBoard Member
Junia John-strakerLssvi CEO
Tracy SandersSecretary
Maxine MoorheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,152
Program Service Revenue
$1,060
Investment Income
$492
Other Revenue
$8,054
Change in Net Assets
$10,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,758
Total Revenue per Audited Statements
$137,758
Total Revenue per Form 990
$137,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$36,047--$36,047
Occupancy$29,339--$29,339
Fees for Services Accounting-$7,990-$7,990
Fees for Services Management-$6,828-$6,828
Office Expenses-$2,718-$2,718
Other Expenses$843$14,166-$843
Advertising-$264-$264
Depreciation Depletion$200--$200
Total Functional Expenses$95,138$31,966$0$127,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,104
Total Expenses per Audited Statements$127,104
Total Expenses per Form 990$127,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$35,229
Tenant Security Deposit$1,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return was provided to the board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policies are distributed to each board member at the annual board meeting for reviewing and signing. Also, as part of the annual audit, conflict of interest confirmations are sent to each board member to complete and sign.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Services for the
EIN
66-0435372
Phone
3407724099
Address
516B HOSPITAL STREET, FREDERIKSTED, VI 00840
Doing Business As
Danish Garden Apartments

Signing Officer

Name
Junia John-straker
Title
Lssvi CEO
Phone
3407724099
Signed
2025-08-14

Organization Details

Principal Officer
Junia John-straker
Formed
1986
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Based upon its review, management does not believe that the project has taken any material uncertain tax positions that would jeopardize the project's exempt status as of september 30, 2024. The project's form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0139808
IRS990/PYOtherRevenueAmt07113
IRS990/PYProgramServiceRevenueAmt01174
IRS990/PYRevenuesLessExpensesAmt0-1363
IRS990/PYTotalExpensesAmt0139808
IRS990/PYTotalRevenueAmt0138445
IRS990/ReconcilationRevenueExpnssAmt010654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE SETTLEMENT 36,221 OTHER 2,234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt0587545
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587545
IRS990ScheduleA/TotalSupportAmt0668433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832957
IRS990ScheduleD/ExpensesSubtotalAmt0127104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0137758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED UPON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THAT THE PROJECT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE THE PROJECT'S EXEMPT STATUS AS OF SEPTEMBER 30, 2024. THE PROJECT'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022636
IRS990ScheduleD/TotalExpensesPerForm990Amt0127104
IRS990ScheduleD/TotalLiabilityAmt036546
IRS990ScheduleD/TotalRevenuePerForm990Amt0137758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED TO EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING FOR REVIEWING AND SIGNING. ALSO, AS PART OF THE ANNUAL AUDIT, CONFLICT OF INTEREST CONFIRMATIONS ARE SENT TO EACH BOARD MEMBER TO COMPLETE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST THOMAS-ST JOHN SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST THOMAS-ST JOHN DIV OF LUTHERAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN HOUSING ASSOC FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST CROIX SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LUTHERNA GARDEN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST CROIX ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHERAN SOCIAL SERVICES OF VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1HOUSING ASSOC FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2ELDERLY OF THE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0660435373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1660423892
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt53
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt63
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6MGT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0149 ANNAS RETREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11909 HOSPITAL GROUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2142 BARRON SPOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt360 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45-6 KING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt563 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6516 HOSPITAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE AMALIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLOTTE AMALIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHRISTIANSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd000802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd100802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd200820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd300840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd400840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd500840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd600840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

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