Bert Smith & Co. 2025-09-GSAFAC-0000422181: Lutheran Housing Association for the Elderly of the V.I., Inc. Single Audit FY2025

Collection: Audits & Oversight
Entity: Lutheran Housing Association for the Elderly of the V.I., Inc.
Date: 2025-09-30
Type: Financial Statements

LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V.I., INC. FLAMBOUYANT GARDENS PROJECT NUMBER 056-11029 (A VIRGIN ISLANDS NON-PROFIT CORPORATION) SEPTEMBER 30, 2025 REPORT ON AUDIT OF THE FINANCIAL STATEMENTS AND SUPPLEMENT ARY INFORMATION CERTiflID P\JIIUCACCOUNTANTI & MANAGEMENT CONSU\TANTI LUTHERAN HOUSING ASSOCIATION FOR THE ELDERLY OF THE V.I., INC. FLAMBOUYANT GARDENS PROJECT NUMBER 056-11029 FOR THE YEAR ENDED SEPTEMBER 30, 2025 TABLE OF CONTENTS INDEPENDENT AUDITOR’S REPORT ................................................................................ 1 – 3 FINANCIAL STATEMENTS Statement of Financial Position ............................................................................................. Statement of Activities and Changes in Net Assets ............................................................... Statement of Functional Expenses.......................................................................................... Statement of Cash Flows ....................................................................................................... …

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