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Lutheran Housing Association For The Elderly Of The V I Inc

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
$1.7M (2022)

Expenses
$970k (2022)

Total Assets
$2.66M (2022)

Total Liabilities
$3.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,699,235
Expenses
$970,395
Net Income
$728,840
Net Assets
-$639,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $852,381
50.2%
Program Services $8,295
0.5%
Investment Income $2,366
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,284
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $706,909
41.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,659,619
Total Liabilities $3,298,789
Net Assets -$639,170
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 Wakefield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,378
Expenses
$1,451,871
Net Income
-$539,493
Net Assets
-$1,368,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,065
87.0%
Program Services $8,117
0.9%
Investment Income $1,652
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,544
11.9%
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 $2,186,610
Total Liabilities $3,554,619
Net Assets -$1,368,009
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 Wakefield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,270
Expenses
$996,936
Net Income
-$231,666
Net Assets
-$828,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $679,556
88.8%
Program Services $81,644
10.7%
Investment Income $4,070
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $2,596,181
Total Liabilities $3,424,697
Net Assets -$828,516
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 Wakefield (President) $0 $0 $0
Junia John Straker (Lssvi Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,897
Expenses
$911,350
Net Income
-$13,453
Net Assets
-$596,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,106
68.2%
Program Services $211,147
23.5%
Investment Income $4,482
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,162
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 $170,741
18.7%
Assets/Debt
Total Assets $3,880,954
Total Liabilities $4,477,804
Net Assets -$596,850

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,921
Expenses
$871,647
Net Income
$62,274
Net Assets
-$583,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,240
90.9%
Program Services $3,754
0.4%
Investment Income $2,949
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,978
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 $173,392
19.9%
Assets/Debt
Total Assets $4,417,343
Total Liabilities $5,000,740
Net Assets -$583,397

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$899,176
Expenses
$1,019,361
Net Income
-$120,185
Net Assets
-$645,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,289
88.4%
Program Services $6,663
0.7%
Investment Income $1,792
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,432
10.6%
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 $188,417
18.5%
Assets/Debt
Total Assets $2,915,776
Total Liabilities $3,561,447
Net Assets -$645,671

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,055
Expenses
$1,274,361
Net Income
-$416,306
Net Assets
-$525,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,388
88.5%
Program Services $7,223
0.8%
Investment Income $1,697
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,747
10.5%
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 $3,155,450
Total Liabilities $3,680,936
Net Assets -$525,486

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,408
Expenses
$793,019
Net Income
$86,389
Net Assets
-$109,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $784,368
89.2%
Program Services $3,259
0.4%
Investment Income $1,149
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,632
10.3%
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 $219,338
27.7%
Assets/Debt
Total Assets $3,682,351
Total Liabilities $3,791,531
Net Assets -$109,180

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,008
Expenses
$748,298
Net Income
$123,710
Net Assets
-$195,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $801,175
91.9%
Program Services $2,112
0.2%
Investment Income $1,245
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,476
7.7%
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 $210,524
28.1%
Assets/Debt
Total Assets $1,577,610
Total Liabilities $1,773,180
Net Assets -$195,570

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$849,825
Expenses
$825,580
Net Income
$24,245
Net Assets
-$319,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,247
90.5%
Program Services $2,121
0.2%
Investment Income $1,424
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,033
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 $176,132
21.3%
Assets/Debt
Total Assets $1,554,091
Total Liabilities $1,873,370
Net Assets -$319,279

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,755
Expenses
$776,855
Net Income
$93,900
Net Assets
-$343,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $791,624
90.9%
Program Services $1,688
0.2%
Investment Income $1,545
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,898
8.7%
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 $162,857
21.0%
Assets/Debt
Total Assets $1,597,827
Total Liabilities $1,941,351
Net Assets -$343,524

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,233
Expenses
$770,413
Net Income
$83,820
Net Assets
-$437,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $770,452
90.2%
Program Services $1,768
0.2%
Investment Income $1,352
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,661
9.4%
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 $172,672
22.4%
Assets/Debt
Total Assets $1,546,112
Total Liabilities $1,983,536
Net Assets -$437,424

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
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

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

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

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.

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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 »

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