Civic Intelligence

Lutheran Gardens Apartments Inc

EIN 98-0392349 • 501(c)3 • Frederiksted, VI

Profile

The organization provides 12 1 bedroom and 2 2-bedroom subsidized apartments for disabled adults capable of living independently.

516B Hospital StreetFrederiksted, VI 00840-3824

www.lssvi.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,149,328

Down $6,059 (-0.5%) from 2023

Liabilities

Down

$1,621,491

Down $9,502 (-0.6%) from 2023

Net Assets

Up

-$472,163

Up $3,443 (+0.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$234,698

Up $22,853 (+11%) from 2023

Expenses

Down

$231,255

Down $45,760 (-17%) from 2023

Net Income

Up

$3,443

Up $68,613 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,493,176Liabilities 2011: $1,666,182Net Assets 2011: -$173,0062011Assets 2012: $1,453,712Liabilities 2012: $1,690,557Net Assets 2012: -$236,8452012Assets 2013: $1,417,719Liabilities 2013: $1,673,990Net Assets 2013: -$256,2712013Assets 2014: $1,406,250Liabilities 2014: $1,670,291Net Assets 2014: -$264,0412014Assets 2015: $1,450,577Liabilities 2015: $1,752,446Net Assets 2015: -$301,8692015Assets 2016: $1,299,600Liabilities 2016: $1,761,208Net Assets 2016: -$461,6082016Assets 2017: $1,286,788Liabilities 2017: $1,733,266Net Assets 2017: -$446,4782017Assets 2018: $1,328,616Liabilities 2018: $1,776,009Net Assets 2018: -$447,3932018Assets 2019: $1,241,598Liabilities 2019: $1,661,794Net Assets 2019: -$420,1962019Assets 2020: $1,199,262Liabilities 2020: $1,630,094Net Assets 2020: -$430,8322020Assets 2021: $1,365,918Liabilities 2021: $1,944,779Net Assets 2021: -$578,8612021Assets 2022: $1,209,568Liabilities 2022: $1,620,004Net Assets 2022: -$410,4362022Assets 2023: $1,155,387Liabilities 2023: $1,630,993Net Assets 2023: -$475,6062023Assets 2024: $1,149,328Liabilities 2024: $1,621,491Net Assets 2024: -$472,1632024

Highlighted filing

2024

Assets$1,149,328
Liabilities$1,621,491
Net Assets-$472,163
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $127,233Expenses 2011: $165,485Net Income 2011: -$38,2522011Revenue 2012: $108,765Expenses 2012: $172,604Net Income 2012: -$63,8392012Revenue 2013: $138,890Expenses 2013: $158,316Net Income 2013: -$19,4262013Revenue 2014: $168,418Expenses 2014: $176,187Net Income 2014: -$7,7692014Revenue 2015: $163,240Expenses 2015: $201,069Net Income 2015: -$37,8292015Revenue 2016: $155,860Expenses 2016: $315,599Net Income 2016: -$159,7392016Revenue 2017: $167,959Expenses 2017: $152,829Net Income 2017: $15,1302017Revenue 2018: $170,563Expenses 2018: $171,478Net Income 2018: -$9152018Revenue 2019: $213,062Expenses 2019: $185,865Net Income 2019: $27,1972019Revenue 2020: $166,518Expenses 2020: $177,154Net Income 2020: -$10,6362020Revenue 2021: $203,112Expenses 2021: $351,138Net Income 2021: -$148,0262021Revenue 2022: $413,917Expenses 2022: $245,492Net Income 2022: $168,4252022Revenue 2023: $211,845Expenses 2023: $277,015Net Income 2023: -$65,1702023Revenue 2024: $234,698Expenses 2024: $231,255Net Income 2024: $3,4432024

Highlighted filing

2024

Revenue$234,698
Expenses$231,255
Net Income$3,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,328
Liabilities
$1,621,491
Net assets
-$472,163
Revenue
$234,698
Expenses
$231,255
Net income
$3,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.62$0.47$0.23$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.63$0.48$0.21$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.62$0.41$0.41$0.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.94$0.58$0.20$0.35$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.63$0.43$0.17$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$1.24$1.66$0.42$0.21$0.19$0.03
2018Summary only. Only limited summary data is available for this year.$1.33$1.78$0.45$0.17$0.17$0.00
2017Summary only. Only limited summary data is available for this year.$1.29$1.73$0.45$0.17$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$1.30$1.76$0.46$0.16$0.32$0.16
2015Summary only. Only limited summary data is available for this year.$1.45$1.75$0.30$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.41$1.67$0.26$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.42$1.67$0.26$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.45$1.69$0.24$0.11$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$1.49$1.67$0.17$0.13$0.17$0.04
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
$234,698
Mission and Program Overview

Mission

The organization provides 12 1 bedroom and 2 2-bedroom subsidized apartments for disabled adults capable of living independently.

The organization provides 12 1 bedromm and 2 2-bedroom subsidized apartments for disabled adults capable of living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,265$925,261▼ $46,004
Savings and Temporary Cash Investments$96,919$130,342▲ $33,423
Prepaid Expenses and Deferred Charges$60,123$51,693▼ $8,430
Cash and Non-Interest-Bearing Accounts$26,539$36,315▲ $9,776
Pledges and Grants Receivable-$4,830-
Accounts Receivable$541$887▲ $346
Total Assets$1,155,387$1,149,328▼ $6,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,584,500$1,584,500→ $0
Deferred Revenue$21,814$24,728▲ $2,914
Accounts Payable and Accrued Expenses$22,273$9,899▼ $12,374
Other Liabilities$2,406$2,364▼ $42
Total Liabilities$1,630,993$1,621,491▼ $9,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-475,606$-472,163▲ $3,443
Total Net Assets Fund Balance$-475,606$-472,163▲ $3,443
Total Liabilities and Net Assets / Fund Balance$1,155,387$1,149,328▼ $6,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,963$678,505$1,528,468
Land$60,000-$60,000
Equipment$15,298$26,607$41,905
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert WakefieldPresident
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
$214,029
Program Service Revenue
$646
Investment Income
$164
Other Revenue
$19,859
Change in Net Assets
$3,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,698
Total Revenue per Audited Statements
$234,698
Total Revenue per Form 990
$234,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,255
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$83,741--$83,741
Depreciation Depletion$46,004--$46,004
Occupancy$43,704--$43,704
Fees for Services Management-$9,380-$9,380
Fees for Services Accounting-$9,100-$9,100
Office Expenses-$5,104-$5,104
Other Expenses$921$10,365-$921
Advertising-$264-$264
Total Functional Expenses$197,042$34,213$0$231,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,255
Total Expenses per Audited Statements$231,255
Total Expenses per Form 990$231,255
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
Tenant Deposit Payable Held in Trust$2,364
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 organization's 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, conflic of interest confimations are sent to each board member to complete and sign.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 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 Gardens Apartments Inc
EIN
98-0392349
Phone
3407724099
Address
516B HOSPITAL STREET, FREDERIKSTED, VI 00840-3824
Doing Business As
Bougainvillea 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
2003
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.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0277015
IRS990/PYOtherRevenueAmt018018
IRS990/PYProgramServiceRevenueAmt0362
IRS990/PYRevenuesLessExpensesAmt0-65170
IRS990/PYTotalExpensesAmt0277015
IRS990/PYTotalRevenueAmt0211845
IRS990/ReconcilationRevenueExpnssAmt03443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019859
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0910343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.89250
IRS990ScheduleA/PublicSupportTotal170Amt0910343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910343
IRS990ScheduleA/TotalSupportAmt01019036
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/BookValueAmt0849963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528468
IRS990ScheduleD/EquipmentGrp/BookValueAmt015298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041905
IRS990ScheduleD/ExpensesSubtotalAmt0231255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT PAYABLE HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0234698
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/TotalBookValueLandBuildingsAmt0925261
IRS990ScheduleD/TotalExpensesPerForm990Amt0231255
IRS990ScheduleD/TotalLiabilityAmt02364
IRS990ScheduleD/TotalRevenuePerForm990Amt0234698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 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, CONFLIC OF INTEREST CONFIMATIONS ARE SENT TO EACH BOARD MEMBER TO COMPLETE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST THOMAS-ST JOHN DIV OF LUTHERAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHERAN HOUSING ASSOC FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST CROIX SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST CROIX ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHERAN SOCIAL SERVICES OF VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1HOUSING ASSOC FOR THE ELDERLY OF VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3ELDERLY OF THE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0660435373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1660423892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2660435372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3660401986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4660477317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5660486050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6670250807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt33
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0149 ANNAS RETREAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11909 HOSPITAL GROUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt224-27 HOSPITAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3142 BARRON SPOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt460 PRINCE 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/CityNm2FREDERIKSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHRISTIANSTED
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/ZIPCd200840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd300820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd400840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd500840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd600840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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