Civic Intelligence

Lutheran Senior Services of Dover Inc.

990 • Fiscal year 2014 • EIN 51-0240131

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A

View Organization Page

430 Kings Highway19901

(302) 674-1408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-203%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$88,099

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,972,124

Up $3,928,489 (+97%) from 2013

Net Assets

Down

$685,266

Down $3,197,036 (-82%) from 2013

Liabilities

Up

$7,286,858

Up $7,125,525 (+4417%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$1,574,448

Up $5,210 (+0.3%) from 2013

Expenses

Up

$4,771,484

Up $2,961,902 (+164%) from 2013

Net Income

Down

-$3,197,036

Down $2,956,692 (-1230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $4,410,814Liabilities 2011: $170,973Net Assets 2011: $4,239,8412011Assets 2012: $4,284,499Liabilities 2012: $161,853Net Assets 2012: $4,122,6462012Assets 2013: $4,043,635Liabilities 2013: $161,333Net Assets 2013: $3,882,3022013Assets 2014: $7,972,124Liabilities 2014: $7,286,858Net Assets 2014: $685,2662014Assets 2015: $7,617,831Liabilities 2015: $7,171,729Net Assets 2015: $446,1022015Assets 2016: $7,135,239Liabilities 2016: $6,964,400Net Assets 2016: $170,8392016Assets 2017: $6,790,782Liabilities 2017: $6,789,620Net Assets 2017: $1,1622017Assets 2018: $6,878,064Liabilities 2018: $6,686,068Net Assets 2018: $191,9962018Assets 2019: $6,784,017Liabilities 2019: $6,511,512Net Assets 2019: $272,5052019Assets 2020: $4,190,197Liabilities 2020: $6,398,107Net Assets 2020: -$2,207,9102020Assets 2021: $4,388,797Liabilities 2021: $6,277,189Net Assets 2021: -$1,888,3922021Assets 2022: $4,766,133Liabilities 2022: $5,993,171Net Assets 2022: -$1,227,0382022Assets 2023: $4,944,826Liabilities 2023: $5,818,312Net Assets 2023: -$873,4862023Assets 2024: $4,426,248Liabilities 2024: $5,647,895Net Assets 2024: -$1,221,6472024Assets 2025: $4,207,250Liabilities 2025: $5,409,645Net Assets 2025: -$1,202,3952025

Highlighted filing

2014

Assets$7,972,124
Liabilities$7,286,858
Net Assets$685,266
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,956,6972011Expenses 2012: $1,653,5472012Revenue 2013: $1,569,238Expenses 2013: $1,809,582Net Income 2013: -$240,3442013Revenue 2014: $1,574,448Expenses 2014: $4,771,484Net Income 2014: -$3,197,0362014Revenue 2015: $1,733,461Expenses 2015: $1,972,625Net Income 2015: -$239,1642015Revenue 2016: $1,780,307Expenses 2016: $2,055,570Net Income 2016: -$275,2632016Revenue 2017: $1,834,648Expenses 2017: $2,004,325Net Income 2017: -$169,6772017Revenue 2018: $1,845,798Expenses 2018: $1,724,475Net Income 2018: $121,3232018Revenue 2019: $1,912,930Expenses 2019: $1,703,352Net Income 2019: $209,5782019Revenue 2020: $1,888,929Expenses 2020: $4,331,609Net Income 2020: -$2,442,6802020Revenue 2021: $1,902,739Expenses 2021: $1,573,248Net Income 2021: $329,4912021Revenue 2022: $1,960,688Expenses 2022: $1,852,766Net Income 2022: $107,9222022Revenue 2023: $2,134,644Expenses 2023: $1,964,701Net Income 2023: $169,9432023Revenue 2024: $2,095,894Expenses 2024: $2,347,017Net Income 2024: -$251,1232024Revenue 2025: $2,881,711Expenses 2025: $2,627,884Net Income 2025: $253,8272025

Highlighted filing

2014

Revenue$1,574,448
Expenses$4,771,484
Net Income-$3,197,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,574,448
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 project is a 148 unit apartment facility for the elderly located in dover, de

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$307,483$4,301,119▲ $3,993,636
Land, Buildings, and Equipment, Net$3,247,293$3,098,976▼ $148,317
Cash and Non-Interest-Bearing Accounts$159,683$243,278▲ $83,595
Savings and Temporary Cash Investments$222,478$223,273▲ $795
Prepaid Expenses and Deferred Charges$50,589$52,556▲ $1,967
Accounts Receivable$4,425--
Total Assets$4,043,635$7,972,124▲ $3,928,489
Other Assets Total$51,684$52,922▲ $1,238
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,092,000-
Other Liabilities$64,407$78,038▲ $13,631
Deferred Revenue$75,319$72,675▼ $2,644
Accounts Payable and Accrued Expenses$21,607$44,145▲ $22,538
Total Liabilities$161,333$7,286,858▲ $7,125,525
Net Assets / Fund Balance
Unrestricted Net Assets$3,882,302$685,266▼ $3,197,036
Total Net Assets Fund Balance$3,882,302$685,266▼ $3,197,036
Total Liabilities and Net Assets / Fund Balance$4,043,635$7,972,124▲ $3,928,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,423$4,044,401-
Other Land Buildings$394,496$589,085-
Land$425,057--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CoyExecutive DirectorFT$83,904$4,195$88,099
Kenneth RichterDeputy DirectorPT$26,140-$26,140

Board Members and Trustees

NameTitle
Charles HenningPresident
Median VidrineVice-president
Dr Jason WaltherDirector
Elizabeth a BarrettDirector
Kenneth StarkeDirector
Hazel M PartridgeSecretary
Gail W LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,613
Program Service Revenue
$622,202
Investment Income
$795
Other Revenue
$26,838
Change in Net Assets
$-3,197,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,574,448
Total Revenue per Form 990
$1,574,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,620,000
Other Expenses$809,588
Salaries, Compensation, and Employee Benefits$341,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,620,000--$3,620,000
Occupancy$262,796--$262,796
Depreciation Depletion$247,429--$247,429
Other Salaries and Wages$159,437$16,660-$176,097
Current Officers, Directors, Trustees, and Key Employees-$110,044-$110,044
Interest$79,072--$79,072
Insurance$49,084--$49,084
Payroll Taxes$12,253$9,628-$21,881
Office Expenses-$20,887-$20,887
Other Employee Benefits$11,151$8,761-$19,912
Pension Plan Contributions$7,819$6,143-$13,962
Other Expenses$10,300$21,751-$10,300
Fees for Services Accounting-$7,775-$7,775
All Other Expenses$3,051$3,644-$6,695
Fees for Services Legal-$2,275-$2,275
Advertising-$1,247-$1,247
Conferences and Meetings-$546-$546
Total Functional Expenses$4,562,123$209,361$0$4,771,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,771,484
Total Expenses per Audited Statements$4,771,484
Total Expenses per Form 990$4,771,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0860848-501(c)3Future Development of Housing for Elderly Low Income Tenants$3,170,000
51-0343096-501(c)3Future Development of Housing for Elderly Low Income Tenants$450,000
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$52,922
Accrued Interest Payable$25,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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

EIN
51-0240131
Phone
3026741408

Signing Officer

Name
Gary Coy
Title
Executive Director
Phone
3026741408
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Coy
Formed
1980
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
30
Volunteers
3

Preparer

Preparer
Chun Jin Lin
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 recommending selection of auditor to the board.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 598 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/BOYAmt021607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044145
IRS990/AccountsReceivableGrp/BOYAmt04425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROJECT IS A 148 UNIT APARTMENT FACILITY FOR THE ELDERLY LOCATED IN DOVER, DE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01247
IRS990/AdvertisingGrp/TotalAmt01247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03051
IRS990/AllOtherExpensesGrp/TotalAmt06695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GARY COY
IRS990/BooksInCareOfDetail/PhoneNum03026741408
IRS990/BooksInCareOfDetail/USAddress/AddressLine10430 KINGS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0DOVER
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159683
IRS990/CashNonInterestBearingGrp/EOYAmt0243278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0546
IRS990/ConferencesMeetingsGrp/TotalAmt0546
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0924613
IRS990/CYGrantsAndSimilarPaidAmt03620000
IRS990/CYInvestmentIncomeAmt0795
IRS990/CYOtherExpensesAmt0809588
IRS990/CYOtherRevenueAmt026838
IRS990/CYProgramServiceRevenueAmt0622202
IRS990/CYRevenuesLessExpensesAmt0-3197036
IRS990/CYSalariesCompEmpBnftPaidAmt0341896
IRS990/CYTotalExpensesAmt04771484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01574448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075319
IRS990/DeferredRevenueGrp/EOYAmt072675
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247429
IRS990/DepreciationDepletionGrp/TotalAmt0247429
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04562123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07775
IRS990/FeesForServicesAccountingGrp/TotalAmt07775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesLegalGrp/TotalAmt02275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OtherCompensationAmt84195
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm1MEDIAN VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL W LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3HAZEL M PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JASON WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH A BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY COY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt883904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0924613
IRS990/GrantAmt03620000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03620000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03620000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01574448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049084
IRS990/InsuranceGrp/TotalAmt049084
IRS990/InterestGrp/ProgramServicesAmt079072
IRS990/InterestGrp/TotalAmt079072
IRS990/InvestmentIncomeGrp/ExclusionAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04633486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03247293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03098976
IRS990/LandBldgEquipCostOrOtherBssAmt07732462
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 AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07092000
IRS990/NetAssetsOrFundBalancesBOYAmt03882302
IRS990/NetAssetsOrFundBalancesEOYAmt0685266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0262796
IRS990/OccupancyGrp/TotalAmt0262796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020887
IRS990/OfficeExpensesGrp/TotalAmt020887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051684
IRS990/OtherAssetsTotalGrp/EOYAmt052922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019912
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021751
IRS990/OtherExpensesGrp/ProgramServicesAmt088440
IRS990/OtherExpensesGrp/ProgramServicesAmt111291
IRS990/OtherExpensesGrp/ProgramServicesAmt210300
IRS990/OtherExpensesGrp/TotalAmt088440
IRS990/OtherExpensesGrp/TotalAmt121751
IRS990/OtherExpensesGrp/TotalAmt211291
IRS990/OtherExpensesGrp/TotalAmt310300
IRS990/OtherLiabilitiesGrp/BOYAmt064407
IRS990/OtherLiabilitiesGrp/EOYAmt078038
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0ROOF REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11199
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800
IRS990/OtherRevenueTotalAmt026838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0307483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04301119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09628
IRS990/PayrollTaxesGrp/ProgramServicesAmt012253
IRS990/PayrollTaxesGrp/TotalAmt021881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07819
IRS990/PensionPlanContributionsGrp/TotalAmt013962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052556
IRS990/PrincipalOfficerNm0GARY COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0756999
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0706011
IRS990/PYOtherRevenueAmt044762
IRS990/PYProgramServiceRevenueAmt0608259
IRS990/PYRevenuesLessExpensesAmt0-240344
IRS990/PYSalariesCompEmpBnftPaidAmt0346572
IRS990/PYTotalExpensesAmt01809582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3197036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0923991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04543549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02948013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt04543549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04543549
IRS990ScheduleA/TotalSupportAmt04848648
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/BookValueAmt02279423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04044401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06323824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04771484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425057
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589085
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0983581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01574448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03098976
IRS990ScheduleD/TotalExpensesPerForm990Amt04771484
IRS990ScheduleD/TotalLiabilityAmt078038
IRS990ScheduleD/TotalRevenuePerForm990Amt01574448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04771484
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/CashGrantAmt13170000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUTURE DEVELOPMENT OF HOUSING FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUTURE DEVELOPMENT OF HOUSING FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MARTIN LUTHER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LUTHER VILLAGE III OF DOVER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510343096
IRS990ScheduleI/RecipientTable/RecipientEIN1460860848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10430 KINGS HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11430 KINGS HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/City0DOVER
IRS990ScheduleI/RecipientTable/USAddress/City1DOVER
IRS990ScheduleI/RecipientTable/USAddress/State0DE
IRS990ScheduleI/RecipientTable/USAddress/State1DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode019901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode119901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE TO RELATED ORGANIZATIONS FOR THE PURPOSE OF ASSISTING WITH FUTURE DEVELOPMENT OF HOUSING FOR ELDERLY LOW INCOME TENANTS. THE BOARD OF DIRECTORS WILL DIRECT AND MONITOR THE USE OF THE FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND RECOMMENDING SELECTION OF AUDITOR TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,972,124
Liabilities
$7,286,858
Net assets
$685,266
Revenue
$1,574,448
Expenses
$4,771,484
Net income
-$3,197,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$5.41$1.20$2.88$2.63$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.43$5.65$1.22$2.10$2.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.94$5.82$0.87$2.13$1.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.77$5.99$1.23$1.96$1.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.39$6.28$1.89$1.90$1.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.19$6.40$2.21$1.89$4.33$2.44
2019Detailed filing. Detailed filing data is available for this year.$6.78$6.51$0.27$1.91$1.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.88$6.69$0.19$1.85$1.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.79$6.79$0.00$1.83$2.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.14$6.96$0.17$1.78$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.62$7.17$0.45$1.73$1.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.97$7.29$0.69$1.57$4.77$3.20
2013Summary only. Only limited summary data is available for this year.$4.04$0.16$3.88$1.57$1.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.16$4.12$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.17$4.24$2.96