Civic Intelligence

Luther Towers III of Dover Inc

EIN 51-0340579 • 501(c)3 • Dover, DE

Profile

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

430 Kings HighwayDover, DE 19901

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

79th percentile

28%

Higher net margin than 79% 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 18.9% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,329,205

Up $186,618 (+16%) from 2024

Liabilities

Up

$41,037

Up $5,449 (+15%) from 2024

Net Assets

Up

$1,288,168

Up $181,169 (+16%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$648,165

Up $206,700 (+47%) from 2024

Expenses

Up

$466,996

Up $16,381 (+3.6%) from 2024

Net Income

Up

$181,169

Up $190,319 (+2080%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,848,581Liabilities 2011: $22,720Net Assets 2011: $1,825,8612011Assets 2012: $1,798,152Liabilities 2012: $30,703Net Assets 2012: $1,767,4492012Assets 2013: $1,769,319Liabilities 2013: $22,946Net Assets 2013: $1,746,3732013Assets 2014: $1,728,557Liabilities 2014: $22,286Net Assets 2014: $1,706,2712014Assets 2015: $1,679,477Liabilities 2015: $42,252Net Assets 2015: $1,637,2252015Assets 2016: $1,596,372Liabilities 2016: $22,863Net Assets 2016: $1,573,5092016Assets 2017: $1,524,397Liabilities 2017: $31,241Net Assets 2017: $1,493,1562017Assets 2018: $1,476,374Liabilities 2018: $40,643Net Assets 2018: $1,435,7312018Assets 2019: $1,411,341Liabilities 2019: $28,897Net Assets 2019: $1,382,4442019Assets 2020: $1,360,620Liabilities 2020: $37,518Net Assets 2020: $1,323,1022020Assets 2021: $1,288,063Liabilities 2021: $47,094Net Assets 2021: $1,240,9692021Assets 2022: $1,203,581Liabilities 2022: $31,895Net Assets 2022: $1,171,6862022Assets 2023: $1,149,502Liabilities 2023: $33,353Net Assets 2023: $1,116,1492023Assets 2024: $1,142,587Liabilities 2024: $35,588Net Assets 2024: $1,106,9992024Assets 2025: $1,329,205Liabilities 2025: $41,037Net Assets 2025: $1,288,1682025

Highlighted filing

2025

Assets$1,329,205
Liabilities$41,037
Net Assets$1,288,168
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $327,4172011Expenses 2012: $346,5672012Expenses 2013: $328,5092013Revenue 2014: $297,257Expenses 2014: $337,359Net Income 2014: -$40,1022014Revenue 2015: $289,136Expenses 2015: $358,182Net Income 2015: -$69,0462015Revenue 2016: $295,282Expenses 2016: $358,998Net Income 2016: -$63,7162016Revenue 2017: $278,156Expenses 2017: $358,509Net Income 2017: -$80,3532017Revenue 2018: $310,971Expenses 2018: $368,396Net Income 2018: -$57,4252018Revenue 2019: $318,462Expenses 2019: $371,749Net Income 2019: -$53,2872019Revenue 2020: $311,479Expenses 2020: $370,821Net Income 2020: -$59,3422020Revenue 2021: $312,130Expenses 2021: $394,263Net Income 2021: -$82,1332021Revenue 2022: $342,972Expenses 2022: $412,255Net Income 2022: -$69,2832022Revenue 2023: $373,477Expenses 2023: $429,014Net Income 2023: -$55,5372023Revenue 2024: $441,465Expenses 2024: $450,615Net Income 2024: -$9,1502024Revenue 2025: $648,165Expenses 2025: $466,996Net Income 2025: $181,1692025

Highlighted filing

2025

Revenue$648,165
Expenses$466,996
Net Income$181,169
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,205
Liabilities
$41,037
Net assets
$1,288,168
Revenue
$648,165
Expenses
$466,996
Net income
$181,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.65$0.47$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$0.44$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.34$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.31$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.31$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.32$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.31$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.28$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.30$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$0.33
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
$672,503
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.

The organization operates a 49 unit apartment facility for the elderly located in dover, de.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,403$1,036,533▲ $133,130
Savings and Temporary Cash Investments$182,334$219,228▲ $36,894
Prepaid Expenses and Deferred Charges$23,949$25,921▲ $1,972
Cash and Non-Interest-Bearing Accounts$15,488$12,192▼ $3,296
Accounts Receivable$34$1,255▲ $1,221
Total Assets$1,142,587$1,329,205▲ $186,618
Other Assets Total$17,379$34,076▲ $16,697
Liabilities
Accounts Payable and Accrued Expenses$18,209$23,063▲ $4,854
Other Liabilities$17,379$17,974▲ $595
Total Liabilities$35,588$41,037▲ $5,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,999$1,288,168▲ $181,169
Total Net Assets Fund Balance$1,106,999$1,288,168▲ $181,169
Total Liabilities and Net Assets / Fund Balance$1,142,587$1,329,205▲ $186,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,263$2,070,327$2,954,590
Other Land Buildings$52,617$149,833$202,450
Land$99,653-$99,653
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 HumpthreyDirector
Ruth LyonDirector
Hazel PartridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$440,103
Program Service Revenue
$228,655
Investment Income
$-22,566
Other Revenue
$1,973
Change in Net Assets
$181,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,338
Total Revenue per Audited Statements
$672,503
Total Revenue per Form 990
$648,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,637
Salaries, Compensation, and Employee Benefits$193,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,499$48,737-$158,236
Depreciation Depletion$92,632--$92,632
Occupancy$87,091--$87,091
Other Employee Benefits$16,257$7,236-$23,493
Insurance$18,821--$18,821
Fees for Services Accounting-$12,570-$12,570
Payroll Taxes$8,048$3,582-$11,630
Office Expenses-$10,351-$10,351
Other Expenses$3,577$3,763-$3,577
All Other Expenses$2,960$592-$3,552
Fees for Services Legal-$1,818-$1,818
Advertising-$898-$898
Conferences and Meetings-$517-$517
Total Functional Expenses$368,398$98,598$0$466,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,334
Expenses per Audited Statements$466,996
Total Expenses per Form 990$466,996
Expenses Not Reported on Form 990$24,338
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
Tenant Security Deposits$17,974
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. Board will review at the meeting following completion.”

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 Iii of Dover Inc
EIN
51-0340579
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
1994
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
Phone
3023240780
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Audited financial statements are reviewed by the executive director, accountant, and board of directors. The audit committee is responsible for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 24,338.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 24,338.”

Raw XML AppendixShowing 400 of 578 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.

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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/NetAssetsOrFundBalancesBOYAmt01106999
IRS990/NetAssetsOrFundBalancesEOYAmt01288168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01288168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087091
IRS990/OccupancyGrp/TotalAmt087091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010351
IRS990/OfficeExpensesGrp/TotalAmt010351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017379
IRS990/OtherAssetsTotalGrp/EOYAmt034076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023493
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13763
IRS990/OtherExpensesGrp/ProgramServicesAmt029513
IRS990/OtherExpensesGrp/ProgramServicesAmt13577
IRS990/OtherExpensesGrp/TotalAmt029513
IRS990/OtherExpensesGrp/TotalAmt18534
IRS990/OtherExpensesGrp/TotalAmt23763
IRS990/OtherExpensesGrp/TotalAmt33577
IRS990/OtherLiabilitiesGrp/BOYAmt017379
IRS990/OtherLiabilitiesGrp/EOYAmt017974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01973
IRS990/OtherRevenueTotalAmt01973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03582
IRS990/PayrollTaxesGrp/ProgramServicesAmt08048
IRS990/PayrollTaxesGrp/TotalAmt011630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025921
IRS990/PrincipalOfficerNm0KIMBERLY MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01291
IRS990/PYOtherExpensesAmt0273167
IRS990/PYOtherRevenueAmt05001
IRS990/PYProgramServiceRevenueAmt0203012
IRS990/PYRevenuesLessExpensesAmt0-9150
IRS990/PYSalariesCompEmpBnftPaidAmt0177448
IRS990/PYTotalExpensesAmt0450615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0236676
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01006784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01123413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123413
IRS990ScheduleA/TotalSupportAmt01135763
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/BookValueAmt0884263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02070327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02954590
IRS990ScheduleD/ExpensesNotReportedAmt024338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466996
IRS990ScheduleD/LandGrp/BookValueAmt099653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099653
IRS990ScheduleD/OtherExpensesIncludedAmt024338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt024338
IRS990ScheduleD/RevenueNotReportedAmt024338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSET 24,338.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET 24,338.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036533
IRS990ScheduleD/TotalExpensesPerForm990Amt0466996
IRS990ScheduleD/TotalLiabilityAmt017974
IRS990ScheduleD/TotalRevenuePerForm990Amt0648165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491334
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. BOARD WILL REVIEW AT THE MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS OF CONFLICT OF INTEREST ARE ACCOMPLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD OF DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE 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/FormAndLineReferenceDesc5PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
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/ControlledOrganizationInd70
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/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHER SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHER TOWERS OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHER TOWERS IV 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/DisregardedEntityName/BusinessNameLine1Txt7LUTHER VILLAGE IV OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510240131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222458236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510370460

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