Civic Intelligence

Luther Village I of Dover Inc

EIN 33-1048193 • 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 as shall be needed to accomplish this goal.

430 Kings HighwayDover, DE 19901

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

24th percentile

-8.6%

Higher net margin than 24% 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 16.9% of source-year revenue.

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

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,937,812

Down $44,803 (-0.9%) from 2024

Liabilities

Up

$57,950

Up $17,278 (+42%) from 2024

Net Assets

Down

$4,879,862

Down $62,081 (-1.3%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$723,105

Up $70,367 (+11%) from 2024

Expenses

Up

$785,186

Up $19,159 (+2.5%) from 2024

Net Income

Up

-$62,081

Up $51,208 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,127,439Liabilities 2011: $26,473Net Assets 2011: $7,100,9662011Assets 2012: $7,000,969Liabilities 2012: $33,815Net Assets 2012: $6,967,1542012Assets 2013: $6,847,337Liabilities 2013: $35,465Net Assets 2013: $6,811,8722013Assets 2014: $6,686,274Liabilities 2014: $33,744Net Assets 2014: $6,652,5302014Assets 2015: $6,521,885Liabilities 2015: $63,998Net Assets 2015: $6,457,8872015Assets 2016: $6,320,560Liabilities 2016: $28,208Net Assets 2016: $6,292,3522016Assets 2017: $6,164,908Liabilities 2017: $35,007Net Assets 2017: $6,129,9012017Assets 2018: $5,998,445Liabilities 2018: $61,639Net Assets 2018: $5,936,8062018Assets 2019: $5,811,265Liabilities 2019: $38,914Net Assets 2019: $5,772,3512019Assets 2020: $5,644,425Liabilities 2020: $36,311Net Assets 2020: $5,608,1142020Assets 2021: $5,479,817Liabilities 2021: $44,826Net Assets 2021: $5,434,9912021Assets 2022: $5,294,123Liabilities 2022: $50,308Net Assets 2022: $5,243,8152022Assets 2023: $5,099,364Liabilities 2023: $44,132Net Assets 2023: $5,055,2322023Assets 2024: $4,982,615Liabilities 2024: $40,672Net Assets 2024: $4,941,9432024Assets 2025: $4,937,812Liabilities 2025: $57,950Net Assets 2025: $4,879,8622025

Highlighted filing

2025

Assets$4,937,812
Liabilities$57,950
Net Assets$4,879,862
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $525,7072011Expenses 2012: $560,1132012Expenses 2013: $569,0662013Revenue 2014: $405,992Expenses 2014: $565,334Net Income 2014: -$159,3422014Revenue 2015: $407,713Expenses 2015: $602,356Net Income 2015: -$194,6432015Revenue 2016: $413,729Expenses 2016: $579,264Net Income 2016: -$165,5352016Revenue 2017: $412,721Expenses 2017: $575,172Net Income 2017: -$162,4512017Revenue 2018: $424,131Expenses 2018: $617,226Net Income 2018: -$193,0952018Revenue 2019: $439,298Expenses 2019: $603,753Net Income 2019: -$164,4552019Revenue 2020: $458,849Expenses 2020: $623,086Net Income 2020: -$164,2372020Revenue 2021: $479,382Expenses 2021: $652,505Net Income 2021: -$173,1232021Revenue 2022: $491,802Expenses 2022: $682,978Net Income 2022: -$191,1762022Revenue 2023: $527,664Expenses 2023: $716,247Net Income 2023: -$188,5832023Revenue 2024: $652,738Expenses 2024: $766,027Net Income 2024: -$113,2892024Revenue 2025: $723,105Expenses 2025: $785,186Net Income 2025: -$62,0812025

Highlighted filing

2025

Revenue$723,105
Expenses$785,186
Net Income-$62,081
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
$4,937,812
Liabilities
$57,950
Net assets
$4,879,862
Revenue
$723,105
Expenses
$785,186
Net income
-$62,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.06$4.88$0.72$0.79$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.04$4.94$0.65$0.77$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.04$5.06$0.53$0.72$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.05$5.24$0.49$0.68$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.04$5.43$0.48$0.65$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.04$5.61$0.46$0.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.04$5.77$0.44$0.60$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.06$5.94$0.42$0.62$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.04$6.13$0.41$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.03$6.29$0.41$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.06$6.46$0.41$0.60$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.03$6.65$0.41$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.04$6.81$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.03$6.97$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.03$7.10$0.53
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
$759,637
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 68 unit apartment facility for the elderly in dover, de.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,449,414$4,345,060▼ $104,354
Savings and Temporary Cash Investments$460,591$489,958▲ $29,367
Prepaid Expenses and Deferred Charges$34,204$67,385▲ $33,181
Cash and Non-Interest-Bearing Accounts$11,661$6,896▼ $4,765
Pledges and Grants Receivable$956$1,851▲ $895
Total Assets$4,982,615$4,937,812▼ $44,803
Other Assets Total$25,789$26,662▲ $873
Liabilities
Accounts Payable and Accrued Expenses$13,883$31,288▲ $17,405
Other Liabilities$25,789$26,662▲ $873
Deferred Revenue$1,000--
Total Liabilities$40,672$57,950▲ $17,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,941,943$4,879,862▼ $62,081
Total Net Assets Fund Balance$4,941,943$4,879,862▼ $62,081
Total Liabilities and Net Assets / Fund Balance$4,982,615$4,937,812▼ $44,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,224,686$3,526,450$7,751,136
Other Land Buildings$62,624$146,608$209,232
Land$57,750-$57,750
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
$368,563
Program Service Revenue
$379,553
Investment Income
$-29,424
Other Revenue
$4,413
Change in Net Assets
$-62,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,532
Total Revenue per Audited Statements
$759,637
Total Revenue per Form 990
$723,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,742
Salaries, Compensation, and Employee Benefits$274,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,065$67,634-$225,699
Depreciation Depletion$205,273--$205,273
Occupancy$160,268--$160,268
Other Employee Benefits$22,834$9,771-$32,605
Insurance$26,122--$26,122
Office Expenses-$21,930-$21,930
Payroll Taxes$11,303$4,837-$16,140
Fees for Services Accounting-$12,570-$12,570
Fees for Services Legal-$6,026-$6,026
Other Expenses$4,964$9,714-$4,964
Advertising-$1,246-$1,246
All Other Expenses-$1,187-$1,187
Conferences and Meetings-$717-$717
Total Functional Expenses$649,554$135,632$0$785,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,718
Expenses per Audited Statements$785,186
Total Expenses per Form 990$785,186
Expenses Not Reported on Form 990$36,532
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
Security Deposits$26,662
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 I of Dover Inc
EIN
33-1048193
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
2006
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

Form 990 Part XI Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 36,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 36,532.”

Raw XML AppendixShowing 400 of 565 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
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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
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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/NetAssetsOrFundBalancesBOYAmt04941943
IRS990/NetAssetsOrFundBalancesEOYAmt04879862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04941943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04879862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0160268
IRS990/OccupancyGrp/TotalAmt0160268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021930
IRS990/OfficeExpensesGrp/TotalAmt021930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025789
IRS990/OtherAssetsTotalGrp/EOYAmt026662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032605
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09714
IRS990/OtherExpensesGrp/ProgramServicesAmt050690
IRS990/OtherExpensesGrp/ProgramServicesAmt110035
IRS990/OtherExpensesGrp/ProgramServicesAmt24964
IRS990/OtherExpensesGrp/TotalAmt050690
IRS990/OtherExpensesGrp/TotalAmt110035
IRS990/OtherExpensesGrp/TotalAmt29714
IRS990/OtherExpensesGrp/TotalAmt34964
IRS990/OtherLiabilitiesGrp/BOYAmt025789
IRS990/OtherLiabilitiesGrp/EOYAmt026662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04413
IRS990/OtherRevenueTotalAmt04413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04837
IRS990/PayrollTaxesGrp/ProgramServicesAmt011303
IRS990/PayrollTaxesGrp/TotalAmt016140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067385
IRS990/PrincipalOfficerNm0KIMBERLY MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014357
IRS990/PYOtherExpensesAmt0511991
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt0354657
IRS990/PYRevenuesLessExpensesAmt0-113289
IRS990/PYSalariesCompEmpBnftPaidAmt0254036
IRS990/PYTotalExpensesAmt0766027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0126070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt01246141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246141
IRS990ScheduleA/TotalSupportAmt01278854
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/BookValueAmt04224686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03526450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07751136
IRS990ScheduleD/ExpensesNotReportedAmt036532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785186
IRS990ScheduleD/LandGrp/BookValueAmt057750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057750
IRS990ScheduleD/OtherExpensesIncludedAmt036532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt036532
IRS990ScheduleD/RevenueNotReportedAmt036532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET 36,532.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET 36,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04345060
IRS990ScheduleD/TotalExpensesPerForm990Amt0785186
IRS990ScheduleD/TotalLiabilityAmt026662
IRS990ScheduleD/TotalRevenuePerForm990Amt0723105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821718
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/ExplanationTxt5AUDITED FINANCIAL STATMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR, THE ACCOUNTANT, AND THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS THE 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/FormAndLineReferenceDesc5FORM 990 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 II 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4208049368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5510343096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6460860848

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