Civic Intelligence

Luther Village II of Dover Inc

EIN 20-8049368 • 501(c)3 • Dover, DE

Profile

Provide safe, secure housing for eligible persons of limited income in an atmosphere of peace and dignity, with a sense of responsible community and to provide such support services from management, staff and volunteers.

430 Kings HighwayDover, DE 19901

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$122,416

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,693,203

Down $5,862 (-0.2%) from 2024

Liabilities

Up

$335,587

Up $8,130 (+2.5%) from 2024

Net Assets

Down

$3,357,616

Down $13,992 (-0.4%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$395,855

Up $61,507 (+18%) from 2024

Expenses

Up

$409,847

Up $9,699 (+2.4%) from 2024

Net Income

Up

-$13,992

Up $51,808 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,016,667Liabilities 2011: $353,245Net Assets 2011: $4,663,4222011Assets 2012: $4,900,912Liabilities 2012: $332,601Net Assets 2012: $4,568,3112012Assets 2013: $4,810,975Liabilities 2013: $332,202Net Assets 2013: $4,478,7732013Assets 2014: $4,701,760Liabilities 2014: $324,303Net Assets 2014: $4,377,4572014Assets 2015: $4,602,176Liabilities 2015: $331,620Net Assets 2015: $4,270,5562015Assets 2016: $4,479,767Liabilities 2016: $313,844Net Assets 2016: $4,165,9232016Assets 2017: $4,378,170Liabilities 2017: $315,545Net Assets 2017: $4,062,6252017Assets 2018: $4,273,818Liabilities 2018: $323,594Net Assets 2018: $3,950,2242018Assets 2019: $4,169,172Liabilities 2019: $311,255Net Assets 2019: $3,857,9172019Assets 2020: $4,071,726Liabilities 2020: $312,655Net Assets 2020: $3,759,0712020Assets 2021: $3,960,191Liabilities 2021: $317,420Net Assets 2021: $3,642,7712021Assets 2022: $3,862,216Liabilities 2022: $323,808Net Assets 2022: $3,538,4082022Assets 2023: $3,761,273Liabilities 2023: $323,865Net Assets 2023: $3,437,4082023Assets 2024: $3,699,065Liabilities 2024: $327,457Net Assets 2024: $3,371,6082024Assets 2025: $3,693,203Liabilities 2025: $335,587Net Assets 2025: $3,357,6162025

Highlighted filing

2025

Assets$3,693,203
Liabilities$335,587
Net Assets$3,357,616
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $290,7922011Expenses 2012: $302,0982012Expenses 2013: $304,0102013Revenue 2014: $206,294Expenses 2014: $307,610Net Income 2014: -$101,3162014Revenue 2015: $210,680Expenses 2015: $317,581Net Income 2015: -$106,9012015Revenue 2016: $210,963Expenses 2016: $315,596Net Income 2016: -$104,6332016Revenue 2017: $211,660Expenses 2017: $314,958Net Income 2017: -$103,2982017Revenue 2018: $218,283Expenses 2018: $330,684Net Income 2018: -$112,4012018Revenue 2019: $229,015Expenses 2019: $321,322Net Income 2019: -$92,3072019Revenue 2020: $238,609Expenses 2020: $337,455Net Income 2020: -$98,8462020Revenue 2021: $240,335Expenses 2021: $356,635Net Income 2021: -$116,3002021Revenue 2022: $268,178Expenses 2022: $372,541Net Income 2022: -$104,3632022Revenue 2023: $290,853Expenses 2023: $391,853Net Income 2023: -$101,0002023Revenue 2024: $334,348Expenses 2024: $400,148Net Income 2024: -$65,8002024Revenue 2025: $395,855Expenses 2025: $409,847Net Income 2025: -$13,9922025

Highlighted filing

2025

Revenue$395,855
Expenses$409,847
Net Income-$13,992
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,693,203
Liabilities
$335,587
Net assets
$3,357,616
Revenue
$395,855
Expenses
$409,847
Net income
-$13,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.34$3.36$0.40$0.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.33$3.37$0.33$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.32$3.44$0.29$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.32$3.54$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.32$3.64$0.24$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.31$3.76$0.24$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.31$3.86$0.23$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.32$3.95$0.22$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.32$4.06$0.21$0.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.31$4.17$0.21$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.33$4.27$0.21$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.32$4.38$0.21$0.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.33$4.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.33$4.57$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.35$4.66$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$413,819
Mission and Program Overview

Mission

Provide safe, secure housing for eligible persons of limited income in an atmosphere of peace and dignity, with a sense of responsible community and to provide such support services from management, staff and volunteers as shall be needed to accomplish this goal.

The organization operates a 32 unit apartment facility for elderly residents located in dover, de

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,298,243$3,199,361▼ $98,882
Savings and Temporary Cash Investments$361,201$395,880▲ $34,679
Prepaid Expenses and Deferred Charges$16,094$48,924▲ $32,830
Cash and Non-Interest-Bearing Accounts$11,931$35,586▲ $23,655
Accounts Receivable$212$1,488▲ $1,276
Total Assets$3,699,065$3,693,203▼ $5,862
Other Assets Total$11,384$11,964▲ $580
Liabilities
Other Liabilities$301,016$301,596▲ $580
Accounts Payable and Accrued Expenses$24,568$32,068▲ $7,500
Deferred Revenue$1,873$1,923▲ $50
Total Liabilities$327,457$335,587▲ $8,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,371,608$3,357,616▼ $13,992
Total Net Assets Fund Balance$3,371,608$3,357,616▼ $13,992
Total Liabilities and Net Assets / Fund Balance$3,699,065$3,693,203▼ $5,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,212$1,935,308$4,815,520
Land$290,000-$290,000
Other Land Buildings$29,149$83,645$112,794
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim MendozaExecutive DirectorFT$122,416$122,416
Jessica ParsonsDeputy DirectorFT$95,072$95,072
Ron MorellaTreasurer-$250$250

Board Members and Trustees

NameTitle
Rick MurphyPresident
Pastor V Anne StrickertVice President
Barbara ImpolloniaDirector
Barry BliemDirector
Gwen HumphreyDirector
Ruth P LyonDirector
Hazel PartridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,988
Program Service Revenue
$168,999
Investment Income
$-4,933
Other Revenue
$1,801
Change in Net Assets
$-13,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,964
Total Revenue per Audited Statements
$413,819
Total Revenue per Form 990
$395,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,680
Salaries, Compensation, and Employee Benefits$129,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,919--$125,919
Other Salaries and Wages$74,403$31,828-$106,231
Occupancy$85,674--$85,674
Other Employee Benefits$10,745$4,596-$15,341
Fees for Services Accounting-$12,475-$12,475
Insurance$12,291--$12,291
Office Expenses-$11,466-$11,466
Payroll Taxes$5,319$2,276-$7,595
Other Expenses$2,336$4,638-$2,336
Fees for Services Legal-$1,155-$1,155
All Other Expenses-$888-$888
Advertising-$586-$586
Conferences and Meetings-$338-$338
Total Functional Expenses$339,601$70,246$0$409,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,811
Expenses per Audited Statements$409,847
Total Expenses per Form 990$409,847
Expenses Not Reported on Form 990$17,964
Expenses Not Reported on Financial Statements$0
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
Note Payable, Related Party$289,632
Security Deposits$11,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“It will not be provided to the full board. The executive director and senior accountant will review.”

Form 990, Part VI, Section B, Line 12C

“Annual statements of conflict of interest are accomplished.”

Form 990, Part VI, Section B, Line 15A

“Through the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luther Village Ii of Dover Inc
EIN
20-8049368
Phone
3026741408
Address
430 KINGS HIGHWAY, DOVER, DE 19901

Signing Officer

Name
Kimberly Mendoza
Title
Executive Director
Phone
3026741408
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mendoza
Formed
2008
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form990, Part XI, Line 2C

“The audited financial statements are reviewed by executive director, accountant and board of directors. The audit committee has responsibility for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 17,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 17,964.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032068
IRS990/AccountsReceivableGrp/BOYAmt0212
IRS990/AccountsReceivableGrp/EOYAmt01488
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A 32 UNIT APARTMENT FACILITY FOR ELDERLY RESIDENTS LOCATED IN DOVER, DE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0586
IRS990/AdvertisingGrp/TotalAmt0586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/AllOtherExpensesGrp/TotalAmt0888
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03026741408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 KINGS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011931
IRS990/CashNonInterestBearingGrp/EOYAmt035586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0338
IRS990/ConferencesMeetingsGrp/TotalAmt0338
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4933
IRS990/CYOtherExpensesAmt0280680
IRS990/CYOtherRevenueAmt01801
IRS990/CYProgramServiceRevenueAmt0168999
IRS990/CYRevenuesLessExpensesAmt0-13992
IRS990/CYSalariesCompEmpBnftPaidAmt0129167
IRS990/CYTotalExpensesAmt0409847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01873
IRS990/DeferredRevenueGrp/EOYAmt01923
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125919
IRS990/DepreciationDepletionGrp/TotalAmt0125919
IRS990/Desc0OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0339601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012475
IRS990/FeesForServicesAccountingGrp/TotalAmt012475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01155
IRS990/FeesForServicesLegalGrp/TotalAmt01155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR V ANNE STRICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2HAZEL PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON MORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA IMPOLLONIA
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH P LYON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY BLIEM
IRS990/Form990PartVIISectionAGrp/PersonNm7GWEN HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt995072
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17964
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0165367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012291
IRS990/InsuranceGrp/TotalAmt012291
IRS990/InvestmentIncomeGrp/ExclusionAmt013031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02018953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03298243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03199361
IRS990/LandBldgEquipCostOrOtherBssAmt05218314
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017964
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFE, SECURE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME IN AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT, STAFF AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03371608
IRS990/NetAssetsOrFundBalancesEOYAmt03357616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03371608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03357616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085674
IRS990/OccupancyGrp/TotalAmt085674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011466
IRS990/OfficeExpensesGrp/TotalAmt011466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011384
IRS990/OtherAssetsTotalGrp/EOYAmt011964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015341
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04638
IRS990/OtherExpensesGrp/ProgramServicesAmt020160
IRS990/OtherExpensesGrp/ProgramServicesAmt12754
IRS990/OtherExpensesGrp/ProgramServicesAmt22336
IRS990/OtherExpensesGrp/TotalAmt020160
IRS990/OtherExpensesGrp/TotalAmt14638
IRS990/OtherExpensesGrp/TotalAmt22754
IRS990/OtherExpensesGrp/TotalAmt32336
IRS990/OtherLiabilitiesGrp/BOYAmt0301016
IRS990/OtherLiabilitiesGrp/EOYAmt0301596
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01801
IRS990/OtherRevenueTotalAmt01801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt05319
IRS990/PayrollTaxesGrp/TotalAmt07595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048924
IRS990/PrincipalOfficerNm0KIMBERLY MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05937
IRS990/PYOtherExpensesAmt0280634
IRS990/PYOtherRevenueAmt0678
IRS990/PYProgramServiceRevenueAmt0155877
IRS990/PYRevenuesLessExpensesAmt0-65800
IRS990/PYSalariesCompEmpBnftPaidAmt0119514
IRS990/PYTotalExpensesAmt0400148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt064621
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt0782250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782250
IRS990ScheduleA/TotalSupportAmt0812672
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02880212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01935308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04815520
IRS990ScheduleD/ExpensesNotReportedAmt017964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409847
IRS990ScheduleD/LandGrp/BookValueAmt0290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/OtherExpensesIncludedAmt017964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt017964
IRS990ScheduleD/RevenueNotReportedAmt017964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET 17,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET 17,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03199361
IRS990ScheduleD/TotalExpensesPerForm990Amt0409847
IRS990ScheduleD/TotalLiabilityAmt0301596
IRS990ScheduleD/TotalRevenuePerForm990Amt0395855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WILL NOT BE PROVIDED TO THE FULL BOARD. THE EXECUTIVE DIRECTOR AND SENIOR ACCOUNTANT WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS OF CONFLICT OF INTEREST ARE ACCOMPLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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/BusinessNameLine1Txt0LUTHERAN SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHER TOWERS OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHER TOWERS III OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHER TOWERS IV OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LUTHER VILLAGE I OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MARTIN LUTHER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHER VILLAGE III OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510240131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222458263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510340579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3510370460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.