Civic Intelligence

Luther Towers of Dover Inc

EIN 22-2458263 • 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 reponsible 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

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

80th percentile

30%

Higher net margin than 80% 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 15.5% of source-year revenue.

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

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,434,606

Down $1,176 (-0.1%) from 2024

Liabilities

Down

$129,593

Down $234,940 (-64%) from 2024

Net Assets

Up

$1,305,013

Up $233,764 (+22%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$789,948

Up $22,982 (+3.0%) from 2024

Expenses

Up

$556,184

Up $19,921 (+3.7%) from 2024

Net Income

Up

$233,764

Up $3,061 (+1.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,409,090Liabilities 2012: $1,497,660Net Assets 2012: -$88,5702012Assets 2013: $1,261,820Liabilities 2013: $1,389,081Net Assets 2013: -$127,2612013Assets 2014: $1,236,171Liabilities 2014: $1,332,306Net Assets 2014: -$96,1352014Assets 2015: $1,224,152Liabilities 2015: $1,301,773Net Assets 2015: -$77,6212015Assets 2016: $1,232,971Liabilities 2016: $1,198,513Net Assets 2016: $34,4582016Assets 2017: $1,280,460Liabilities 2017: $1,095,263Net Assets 2017: $185,1972017Assets 2018: $1,166,701Liabilities 2018: $1,044,074Net Assets 2018: $122,6272018Assets 2019: $1,141,686Liabilities 2019: $936,090Net Assets 2019: $205,5962019Assets 2020: $1,223,519Liabilities 2020: $863,140Net Assets 2020: $360,3792020Assets 2021: $1,239,153Liabilities 2021: $710,553Net Assets 2021: $528,6002021Assets 2022: $1,283,226Liabilities 2022: $598,624Net Assets 2022: $684,6022022Assets 2023: $1,284,239Liabilities 2023: $443,693Net Assets 2023: $840,5462023Assets 2024: $1,435,782Liabilities 2024: $364,533Net Assets 2024: $1,071,2492024Assets 2025: $1,434,606Liabilities 2025: $129,593Net Assets 2025: $1,305,0132025

Highlighted filing

2025

Assets$1,434,606
Liabilities$129,593
Net Assets$1,305,013
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $493,7782012Expenses 2013: $500,5542013Revenue 2014: $517,206Expenses 2014: $486,080Net Income 2014: $31,1262014Revenue 2015: $508,017Expenses 2015: $489,503Net Income 2015: $18,5142015Revenue 2016: $588,502Expenses 2016: $476,423Net Income 2016: $112,0792016Revenue 2017: $600,311Expenses 2017: $449,572Net Income 2017: $150,7392017Revenue 2018: $417,849Expenses 2018: $480,419Net Income 2018: -$62,5702018Revenue 2019: $557,218Expenses 2019: $474,249Net Income 2019: $82,9692019Revenue 2020: $645,105Expenses 2020: $490,322Net Income 2020: $154,7832020Revenue 2021: $676,095Expenses 2021: $507,874Net Income 2021: $168,2212021Revenue 2022: $684,682Expenses 2022: $528,680Net Income 2022: $156,0022022Revenue 2023: $706,935Expenses 2023: $550,991Net Income 2023: $155,9442023Revenue 2024: $766,966Expenses 2024: $536,263Net Income 2024: $230,7032024Revenue 2025: $789,948Expenses 2025: $556,184Net Income 2025: $233,7642025

Highlighted filing

2025

Revenue$789,948
Expenses$556,184
Net Income$233,764
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,434,606
Liabilities
$129,593
Net assets
$1,305,013
Revenue
$789,948
Expenses
$556,184
Net income
$233,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.31$0.79$0.56$0.23
2024Summary only. Only limited summary data is available for this year.$1.44$0.36$1.07$0.77$0.54$0.23
2023Summary only. Only limited summary data is available for this year.$1.28$0.44$0.84$0.71$0.55$0.16
2022Summary only. Only limited summary data is available for this year.$1.28$0.60$0.68$0.68$0.53$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.71$0.53$0.68$0.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.86$0.36$0.65$0.49$0.15
2019Summary only. Only limited summary data is available for this year.$1.14$0.94$0.21$0.56$0.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.04$0.12$0.42$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.10$0.19$0.60$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.20$0.03$0.59$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.30$0.08$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.33$0.10$0.52$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.39$0.13$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.50$0.09$0.49
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$676,095
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 reponsible community and to provide such support services from management, staff and volunteers.

The organization operates a 50 unit apartment facility for the elderly located in dover, de

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,401$696,139▼ $15,262
Savings and Temporary Cash Investments$388,160$330,695▼ $57,465
Cash and Non-Interest-Bearing Accounts$89,985$114,757▲ $24,772
Prepaid Expenses and Deferred Charges$17,141$21,493▲ $4,352
Total Assets$1,223,519$1,239,153▲ $15,634
Other Assets Total$16,832$76,069▲ $59,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,173$658,977▼ $118,196
Deferred Revenue$20,805$24,922▲ $4,117
Other Liabilities$16,832$16,381▼ $451
Accounts Payable and Accrued Expenses$48,330$10,273▼ $38,057
Total Liabilities$863,140$710,553▼ $152,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,379$528,600▲ $168,221
Total Net Assets Fund Balance$360,379$528,600▲ $168,221
Total Liabilities and Net Assets / Fund Balance$1,223,519$1,239,153▲ $15,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,391$1,740,050-
Other Land Buildings$88,476$348,179-
Land$47,272--
Other Assets Org$59,689--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary CoyExecutive DirectorFT$108,475$108,475
Kim MendozaExecutive DirectorFT$67,122$67,122
Kenneth RichterPresidentPT$42,602$42,602
Ron MorellaTreasurer-$1,479$1,479

Board Members and Trustees

NameTitle
Rick MurphyVice-president
Barbara ImpolloniaDirector
Rev V Ann StrickertDirector
Richard FoskettDirector
Ruth P LyonDirector
Hazel M PartridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$475,500
Program Service Revenue
$199,738
Investment Income
$327
Other Revenue
$530
Change in Net Assets
$168,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$676,095
Total Revenue per Form 990
$676,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,212
Salaries, Compensation, and Employee Benefits$157,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,783$38,313-$130,096
Depreciation Depletion$96,079--$96,079
Occupancy$81,213--$81,213
Interest$66,961--$66,961
Other Employee Benefits$13,318$5,559-$18,877
Insurance$13,298--$13,298
Payroll Taxes$6,130$2,559-$8,689
Office Expenses-$8,601-$8,601
Fees for Services Accounting-$8,485-$8,485
Other Expenses$1,756$6,976-$1,756
Fees for Services Legal-$1,650-$1,650
Advertising-$687-$687
All Other Expenses-$429-$429
Conferences and Meetings-$356-$356
Total Functional Expenses$434,259$73,615$0$507,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,874
Total Expenses per Audited Statements$507,874
Total Expenses per Form 990$507,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$16,381
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 budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Luther Towers of Dover Inc
EIN
22-2458263
Phone
3026741408
Address
430 KINGS HIGHWAY, DOVER, DE 19901

Signing Officer

Name
Kimberly Mendoza
Title
Executive Director
Phone
3026741408
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mendoza
Formed
1984
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

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 is responsible for oversight of the audit and recommendation of the auditor to the board.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 564 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/BOYAmt048330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010273
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A 50 UNIT APARTMENT FACILITY FOR THE ELDERLY LOCATED IN DOVER, DE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0687
IRS990/AdvertisingGrp/TotalAmt0687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/AllOtherExpensesGrp/TotalAmt0429
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/BOYAmt089985
IRS990/CashNonInterestBearingGrp/EOYAmt0114757
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0356
IRS990/ConferencesMeetingsGrp/TotalAmt0356
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327
IRS990/CYOtherExpensesAmt0350212
IRS990/CYOtherRevenueAmt0530
IRS990/CYProgramServiceRevenueAmt0199738
IRS990/CYRevenuesLessExpensesAmt0168221
IRS990/CYSalariesCompEmpBnftPaidAmt0157662
IRS990/CYTotalExpensesAmt0507874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020805
IRS990/DeferredRevenueGrp/EOYAmt024922
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096079
IRS990/DepreciationDepletionGrp/TotalAmt096079
IRS990/Desc0HOUSING ASSISTANCE FOR SENIORS - OPERATE 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/ExpenseAmt0434259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08485
IRS990/FeesForServicesAccountingGrp/TotalAmt08485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesLegalGrp/TotalAmt01650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
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/OtherCompensationAmt72029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93196
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1HAZEL M PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON MORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA IMPOLLONIA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FOSKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH P LYON
IRS990/Form990PartVIISectionAGrp/PersonNm6REV V ANN STRICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY COY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM MENDOZA
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/ReportableCompFromRltdOrgAmt21479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt740573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8103310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt963926
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0475500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013298
IRS990/InsuranceGrp/TotalAmt013298
IRS990/InterestGrp/ProgramServicesAmt066961
IRS990/InterestGrp/TotalAmt066961
IRS990/InvestmentIncomeGrp/ExclusionAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02088229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696139
IRS990/LandBldgEquipCostOrOtherBssAmt02784368
IRS990/LegalDomicileStateCd0DE
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 REPONSIBLE COMMUNITY AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT, STAFF AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0777173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658977
IRS990/NetAssetsOrFundBalancesBOYAmt0360379
IRS990/NetAssetsOrFundBalancesEOYAmt0528600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081213
IRS990/OccupancyGrp/TotalAmt081213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08601
IRS990/OfficeExpensesGrp/TotalAmt08601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016832
IRS990/OtherAssetsTotalGrp/EOYAmt076069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018877
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06976
IRS990/OtherExpensesGrp/ProgramServicesAmt060073
IRS990/OtherExpensesGrp/ProgramServicesAmt13648
IRS990/OtherExpensesGrp/ProgramServicesAmt21756
IRS990/OtherExpensesGrp/TotalAmt060073
IRS990/OtherExpensesGrp/TotalAmt16976
IRS990/OtherExpensesGrp/TotalAmt23648
IRS990/OtherExpensesGrp/TotalAmt31756
IRS990/OtherLiabilitiesGrp/BOYAmt016832
IRS990/OtherLiabilitiesGrp/EOYAmt016381
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530
IRS990/OtherRevenueTotalAmt0530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02559
IRS990/PayrollTaxesGrp/ProgramServicesAmt06130
IRS990/PayrollTaxesGrp/TotalAmt08689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021493
IRS990/PrincipalOfficerNm0KIMBERLY MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04732
IRS990/PYOtherExpensesAmt0339778
IRS990/PYOtherRevenueAmt01272
IRS990/PYProgramServiceRevenueAmt0195305
IRS990/PYRevenuesLessExpensesAmt0154783
IRS990/PYSalariesCompEmpBnftPaidAmt0150544
IRS990/PYTotalExpensesAmt0490322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01901372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901372
IRS990ScheduleA/TotalSupportAmt01914813
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/BookValueAmt0560391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02300441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348179
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0436655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076069
IRS990ScheduleD/TotalExpensesPerForm990Amt0507874
IRS990ScheduleD/TotalLiabilityAmt016381
IRS990ScheduleD/TotalRevenuePerForm990Amt0676095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507874
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 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 IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND RECOMMENDATION OF THE AUDITOR TO THE BOARD.
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
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/BusinessNameLine1Txt0LUTHER SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHER TOWERS IV OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHER TOWERS III OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LUTHER VILLAGE II 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/EIN1510370460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510340579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3208049368

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