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Lutheran Services for the Developmentally Disabled INC

Tax-deductible

Frederiksted, VI501(c)(3)Since 1986EIN 66-0435372Revenue $123K in FY2025

On file with the IRSlssvi.org516b Hospital St, 00840-3824 · Frederiksted, VITax-exempt since Sep 1988Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $30K a year · 23% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$505K
335% of total assets
Concern: liabilities are 335% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$123K
-11% vs prior year
Spent
$168K
To programs
80%
Net assets
−$354K
By yearFY2020–FY2025
Revenue
$123K
FY2025▼ -11%
Tap a bar for its year
Revenue by fiscal year
FY2020$122K
FY2021$118K
FY2022$153K
FY2023$138K
FY2024$138K
FY2025$123K
Expenses
$168K
FY2025▲ +32%
Tap a bar for its year
Expenses by fiscal year
FY2020$258K
FY2021$140K
FY2022$137K
FY2023$140K
FY2024$127K
FY2025$168K
Net assets
−$354K
FY2025▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020−$312K
FY2021−$334K
FY2022−$318K
FY2023−$319K
FY2024−$309K
FY2025−$354K

From the FY2025 Form 990 (year ending September 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $135K Management & general 20% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Drjames Kloss
Treasurer
$0Pt VII · Sec A
Maxine Moorhead
Board Member
$0Pt VII · Sec A
Tracy Sanders
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Lutheran Services for the Developmentally Disabled INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers subsidized apartments and support services for low-income disabled adults.

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Provided by the organization

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1 program · $135K · in their own filed words · FY2024
01

To provide subsidized apartments to low income disabled adults (age 18-62) who are capable of independent living, and provide sufficient support services to keep the residents functioning at their highest level.

$135Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$123K
Ln 12
Gifts and grantsLn 1h$114K
Other incomeLn 4–11$8K
Fees for servicesLn 2g$691
Money outPt IX
$168K
Ln 25
Programscol B$135K
Managementcol C$33K
Owns and owesPt X
−$354K
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$151K
LiabilitiesLn 26$505K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Government grantsLn 1e$114K
Fees for servicesLn 2g$691
Investment incomeLn 3$191
Other incomeLn 4–11$8K
Total revenueLn 12$123K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$96K
Cash and savings togetherLn 1–2$108K
Land, buildings, equipmentLn 10c$22K
Other assetsLn 15$186
Total assetsLn 16$151K
LiabilitiesLn 26$505K
Net assetsLn 32−$354K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$152K$108K
Land, buildings, equipmentLn 10c$23K$22K
Total assetsLn 16$198K$151K
LiabilitiesLn 26$506K$505K
Net assetsLn 32−$309K−$354K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$6K$6K
Accounting feesLn 11c$8K$8K
Advertising and promotionLn 12$504$504
Office expensesLn 13$4K$4K
OccupancyLn 16$73K$73K
Depreciation, depletion and amortizationLn 22$677$677
InsuranceLn 23$33K$33K
Other expenses (24a–d)Ln 24$43K$28K$15K
Total functional expensesLn 25$168K$135K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $123K$168K−$46K−$354K 990 PDF
FY2024 $138K$127K$11K−$309K 990 PDF
FY2023 $138K$140K−$1K−$319K 990 PDF
FY2022 $153K$137K$16K−$318K 990 PDF
FY2021 $118K$140K−$22K−$334K 990 PDF
FY2020 $122K$258K−$136K−$312K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $122,688 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $128,152$113,821
I-9 Program service revenuePrior year $1,060$691
I-10 Investment incomePrior year $492$191
I-11 Other revenuePrior year $8,054$7,985
I-12 Total revenuePrior year $137,758$122,688
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $127,104$168,238
I-18 Total expensesPrior year $127,104$168,238
I-19 Revenue less expensesPrior year $10,654−$45,550
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $122,688 across 6 lines filed
VIII-1e Government grants$113,821
VIII-1h Total contributions, gifts and grants$113,821
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $691$691
VIII-3 Investment incomeExcluded from tax $191$191
VIII-6 Net rental income or lossRelated to mission $7,985$7,985
VIII-12 Total revenueRelated to mission $8,676 · Excluded from tax $191$122,688
Part IX · Statement of functional expenses $168,238 across 8 lines filed
IX-11a Management feesManagement $6,099$6,099
IX-11c Accounting feesManagement $8,140$8,140
IX-12 Advertising and promotionManagement $504$504
IX-13 Office expensesManagement $3,648$3,648
IX-16 OccupancyPrograms $73,385$73,385
IX-22 Depreciation, depletion and amortizationPrograms $677$677
IX-23 InsurancePrograms $33,117$33,117
IX-24 Other expenses (24a–d)Programs $28,143 · Management $14,525$42,668
IX-25 Total functional expensesPrograms $135,322 · Management $32,916 · Fundraising $0$168,238
Part X · Balance sheet $150,844 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $18,042$12,401
X-2 Savings and temporary cash investmentsStart of year $133,569$95,695
X-4 Accounts receivableStart of year $515$668
X-9 Prepaid expenses and deferred chargesStart of year $22,717$19,935
X-10c Land, buildings and equipment, netStart of year $22,636$21,959
X-15 Other assetsStart of year $186$186
X-16 Total assetsStart of year $197,665$150,844
X-17 Accounts payable and accrued expensesStart of year $8,060$12,486
X-19 Deferred revenueStart of year $13,123$7,396
X-25 Other liabilitiesStart of year $36,546$36,576
X-26 Total liabilitiesStart of year $506,229$504,958
X-27 Net assets without donor restrictionsStart of year −$308,564−$354,114
X-32 Total net assets or fund balancesStart of year −$308,564−$354,114
X-33 Total liabilities and net assetsStart of year $197,665$150,844
Part XI · Reconciliation of net assets −$354,114 net assets at year end
XI-1 Total revenue$122,688
XI-2 Total expenses$168,238
XI-3 Revenue less expenses−$45,550
XI-4 Net assets at start of year−$308,564
XI-10 Net assets at end of year−$354,114

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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