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Luthern Services For The Developmentally Disabled Inc

00840
  • Frederiksted, VI
  • Tax-exempt since Sept. 1988
  • EIN: 66-0435372

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$138k (2023)

Expenses
$140k (2023)

Total Assets
$185k (2023)

Total Liabilities
$505k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,445
Expenses
$139,808
Net Income
-$1,363
Net Assets
-$319,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,855
93.8%
Program Services $1,174
0.8%
Investment Income $303
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,113
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $185,287
Total Liabilities $504,505
Net Assets -$319,218
Compensation
Key Employees and Officers Compensation Related Other
Ferryneisa Benjamin (Board Member) $0 $0 $0
Chester Copermann (Board Member) $0 $0 $0
Ronald Russell Esq (Board Member) $0 $0 $0
Orville James (Board Member) $0 $0 $0
Maxine Moorhead (Treasurer) $0 $0 $0
Tracy Sanders (Secretary) $0 $0 $0
Robert Wakfield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,538
Expenses
$136,689
Net Income
$15,849
Net Assets
-$317,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,462
69.8%
Program Services $1,064
0.7%
Investment Income $152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,639
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,221
23.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,887
Total Liabilities $508,742
Net Assets -$317,855
Compensation
Key Employees and Officers Compensation Related Other
Ferryneisa Benjamin (Board Member) $0 $0 $0
Ronald Russell Esq (Board Member) $0 $0 $0
Maxine Moorhead (Treasurer) $0 $0 $0
Tracy Sanders (Secretary) $0 $0 $0
Robert Wakfield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,992
Expenses
$140,040
Net Income
-$22,048
Net Assets
-$333,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,498
92.0%
Program Services $1,714
1.5%
Investment Income $154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,626
6.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $206,317
Total Liabilities $540,022
Net Assets -$333,705
Compensation
Key Employees and Officers Compensation Related Other
Ferryneisa Benjamin (Board Member) $0 $0 $0
Chester Copemann (Board Member) $0 $0 $0
Ronald Russell Esq (Board Member) $0 $0 $0
Orville James (Board Member) $0 $0 $0
Maxine Moorhead (Treasurer) $0 $0 $0
Tracy Sanders (Secretary) $0 $0 $0
Robert Wakfield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,419
Expenses
$258,345
Net Income
-$135,926
Net Assets
-$311,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,243
91.7%
Program Services $1,804
1.5%
Investment Income $234
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,138
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $260,767
Total Liabilities $572,424
Net Assets -$311,657
Compensation
Key Employees and Officers Compensation Related Other
Ferryneisa Benjamin (Board Member) $0 $0 $0
Ronald Russell Esq (Board Member) $0 $0 $0
Maxine Moorhead (Treasurer) $0 $0 $0
Tracy Sanders (Secretary) $0 $0 $0
Robert Wakfield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,286
Expenses
$119,884
Net Income
-$14,598
Net Assets
-$175,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,848
96.7%
Program Services $1,930
1.8%
Investment Income $323
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,185
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,379
22.0%
Assets/Debt
Total Assets $279,433
Total Liabilities $455,164
Net Assets -$175,731

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,845
Expenses
$103,698
Net Income
$39,147
Net Assets
-$161,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,727
93.6%
Program Services $1,517
1.1%
Investment Income $116
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,485
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,681
24.8%
Assets/Debt
Total Assets $291,188
Total Liabilities $452,321
Net Assets -$161,133

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,350
Expenses
$121,203
Net Income
-$12,853
Net Assets
-$200,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,827
90.3%
Program Services $1,468
1.4%
Investment Income $72
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,983
8.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,807
23.8%
Assets/Debt
Total Assets $250,880
Total Liabilities $451,160
Net Assets -$200,280

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,970
Expenses
$131,497
Net Income
-$26,527
Net Assets
-$187,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,739
89.3%
Program Services $1,634
1.6%
Investment Income $76
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,521
9.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,105
22.1%
Assets/Debt
Total Assets $269,133
Total Liabilities $456,560
Net Assets -$187,427

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,167
Expenses
$117,210
Net Income
-$11,043
Net Assets
-$160,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,813
91.2%
Program Services $1,417
1.3%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,893
7.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,199
23.2%
Assets/Debt
Total Assets $292,982
Total Liabilities $453,882
Net Assets -$160,900

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,664
Expenses
$127,287
Net Income
-$20,623
Net Assets
-$149,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,536
94.3%
Program Services $1,394
1.3%
Investment Income $103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,631
4.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,022
21.2%
Assets/Debt
Total Assets $331,403
Total Liabilities $481,260
Net Assets -$149,857

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,116
Expenses
$176,015
Net Income
-$85,899
Net Assets
-$129,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,481
91.5%
Program Services $277
0.3%
Investment Income $0
Bond Proceeds $110
0.1%
Royalties $0
Rental Property Income $7,248
8.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,091
13.1%
Assets/Debt
Total Assets $375,328
Total Liabilities $504,562
Net Assets -$129,234

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,923
Expenses
$153,366
Net Income
-$74,443
Net Assets
-$43,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,450
91.8%
Program Services $187
0.2%
Investment Income $148
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,138
7.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,772
14.8%
Assets/Debt
Total Assets $430,190
Total Liabilities $473,525
Net Assets -$43,335

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,265
Expenses
$115,822
Net Income
-$22,557
Net Assets
$31,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,187
91.3%
Program Services $385
0.4%
Investment Income $165
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,528
8.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,534
19.5%
Assets/Debt
Total Assets $484,897
Total Liabilities $453,789
Net Assets $31,108

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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