Civic Intelligence

Martin Luther Foundation

EIN 51-0343096 • 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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$122,416

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,223,759

Up $359,204 (+7.4%) from 2024

Liabilities

Down

$26,412

Down $40,518 (-61%) from 2024

Net Assets

Up

$5,197,347

Up $399,722 (+8.3%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Down

$493,625

Down $490,096 (-50%) from 2024

Expenses

Up

$139,005

Up $16,635 (+14%) from 2024

Net Income

Down

$354,620

Down $506,731 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,605,517Liabilities 2012: $18,091Net Assets 2012: $2,587,4262012Assets 2013: $3,106,900Liabilities 2013: $7,957Net Assets 2013: $3,098,9432013Assets 2014: $3,501,887Liabilities 2014: $7,962Net Assets 2014: $3,493,9252014Assets 2015: $3,748,976Liabilities 2015: $4,449Net Assets 2015: $3,744,5272015Assets 2016: $2,558,308Liabilities 2016: $20,456Net Assets 2016: $2,537,8522016Assets 2017: $2,950,745Liabilities 2017: $11,813Net Assets 2017: $2,938,9322017Assets 2018: $2,994,306Liabilities 2018: $13,435Net Assets 2018: $2,980,8712018Assets 2019: $3,301,866Liabilities 2019: $23,413Net Assets 2019: $3,278,4532019Assets 2020: $3,356,778Liabilities 2020: $38,514Net Assets 2020: $3,318,2642020Assets 2021: $3,290,745Liabilities 2021: $33,173Net Assets 2021: $3,257,5722021Assets 2022: $3,576,386Liabilities 2022: $16,700Net Assets 2022: $3,559,6862022Assets 2023: $3,933,784Liabilities 2023: $24,312Net Assets 2023: $3,909,4722023Assets 2024: $4,864,555Liabilities 2024: $66,930Net Assets 2024: $4,797,6252024Assets 2025: $5,223,759Liabilities 2025: $26,412Net Assets 2025: $5,197,3472025

Highlighted filing

2025

Assets$5,223,759
Liabilities$26,412
Net Assets$5,197,347
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $16,7322012Expenses 2013: $24,6672013Revenue 2014: $516,642Expenses 2014: $121,660Net Income 2014: $394,9822014Revenue 2015: $265,236Expenses 2015: $14,634Net Income 2015: $250,6022015Revenue 2016: $412,429Expenses 2016: $1,619,104Net Income 2016: -$1,206,6752016Revenue 2017: $414,591Expenses 2017: $13,511Net Income 2017: $401,0802017Revenue 2018: $63,191Expenses 2018: $21,252Net Income 2018: $41,9392018Revenue 2019: $372,763Expenses 2019: $75,181Net Income 2019: $297,5822019Revenue 2020: $97,983Expenses 2020: $58,172Net Income 2020: $39,8112020Revenue 2021: $69,073Expenses 2021: $129,765Net Income 2021: -$60,6922021Revenue 2022: $343,969Expenses 2022: $41,855Net Income 2022: $302,1142022Revenue 2023: $442,858Expenses 2023: $93,072Net Income 2023: $349,7862023Revenue 2024: $983,721Expenses 2024: $122,370Net Income 2024: $861,3512024Revenue 2025: $493,625Expenses 2025: $139,005Net Income 2025: $354,6202025

Highlighted filing

2025

Revenue$493,625
Expenses$139,005
Net Income$354,620
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
$5,223,759
Liabilities
$26,412
Net assets
$5,197,347
Revenue
$493,625
Expenses
$139,005
Net income
$354,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.03$5.20$0.49$0.14$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.07$4.80$0.98$0.12$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$0.44$0.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.34$0.04$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$0.37$0.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.41$0.01$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$0.41$1.62$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.74$0.27$0.01$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.52$0.12$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.02
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
$591,111
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.

To support apartments for the elderly in dover, de.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,290,848$2,548,381▼ $742,467
Savings and Temporary Cash Investments$299,601$1,238,550▲ $938,949
Land, Buildings, and Equipment, Net$1,105,218$1,105,218→ $0
Accounts Receivable$120,748$292,467▲ $171,719
Inventories for Sale or Use$37,945$33,026▼ $4,919
Prepaid Expenses and Deferred Charges$10,195$6,117▼ $4,078
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$4,864,555$5,223,759▲ $359,204
Liabilities
Accounts Payable and Accrued Expenses$57,249$15,360▼ $41,889
Other Liabilities$9,681$11,052▲ $1,371
Total Liabilities$66,930$26,412▼ $40,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,743,912$5,159,036▲ $415,124
Net Assets With Donor Restrictions$53,713$38,311▼ $15,402
Total Net Assets Fund Balance$4,797,625$5,197,347▲ $399,722
Total Liabilities and Net Assets / Fund Balance$4,864,555$5,223,759▲ $359,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,105,218-$1,105,218
Other Securities$2,548,381--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly 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 M PartridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,325
Program Service Revenue
$101,197
Investment Income
$142,956
Other Revenue
$-853
All Other Contributions
$325
Change in Net Assets
$354,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,957
Grants and Similar Amounts Paid$19,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,048--$19,048
Fees for Services Accounting-$12,990-$12,990
Other Expenses$12,615$8,531-$8,531
All Other Expenses$6,703$528-$7,231
Fees for Services Legal-$530-$530
Total Functional Expenses$116,426$22,579$0$139,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther Village I of Dover IncDover, DE501(c)3Development of Housing for Elderly Low Income Tenants$9,820
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
Refundable Advance$11,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Martin Luther Foundation
EIN
51-0343096
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
1992
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 XII, Line 2C

“The financial statements are reviewed by executive director, accountant and board of directors.”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015360
IRS990/AccountsReceivableGrp/BOYAmt0120748
IRS990/AccountsReceivableGrp/EOYAmt0292467
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT APARTMENTS FOR THE ELDERLY IN DOVER, DE.
IRS990/AllOtherContributionsAmt0325
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06703
IRS990/AllOtherExpensesGrp/TotalAmt07231
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/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt097486
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250325
IRS990/CYGrantsAndSimilarPaidAmt019048
IRS990/CYInvestmentIncomeAmt0142956
IRS990/CYOtherExpensesAmt0119957
IRS990/CYOtherRevenueAmt0-853
IRS990/CYProgramServiceRevenueAmt0101197
IRS990/CYRevenuesLessExpensesAmt0354620
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE AND MAINTAIN LAUNDRY EQUIPMENT FOR USE BY THE ELDERLY TENANTS, AND PROVIDE OTHER SUPPORT SERVICES RELATED TO PROVIDING HOUSING FOR ELDERLY LOW INCOME TENANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038311
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0116426
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012990
IRS990/FeesForServicesAccountingGrp/TotalAmt012990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesLegalGrp/TotalAmt0530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HAZEL M PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2RON MORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA IMPOLLONIA
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR V ANNE STRICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH P LYON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY BLIEM
IRS990/Form990PartVIISectionAGrp/PersonNm7GWEN HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt995072
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt031663
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019048
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591111
IRS990/GrossSalesOfInventoryAmt096233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033026
IRS990/InvestmentIncomeGrp/ExclusionAmt0142956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03290848
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02548381
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105218
IRS990/LandBldgEquipCostOrOtherBssAmt01105218
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 RESPONSIBLE 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/NetAssetsOrFundBalancesBOYAmt04797625
IRS990/NetAssetsOrFundBalancesEOYAmt05197347
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04743912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05159036
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TENANT MEAL SERVICE
IRS990/OtherExpensesGrp/Desc1LAUNDRY EQUIPMENT AND E
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08531
IRS990/OtherExpensesGrp/ProgramServicesAmt060924
IRS990/OtherExpensesGrp/ProgramServicesAmt117136
IRS990/OtherExpensesGrp/ProgramServicesAmt212615
IRS990/OtherExpensesGrp/TotalAmt060924
IRS990/OtherExpensesGrp/TotalAmt117136
IRS990/OtherExpensesGrp/TotalAmt212615
IRS990/OtherExpensesGrp/TotalAmt38531
IRS990/OtherLiabilitiesGrp/BOYAmt09681
IRS990/OtherLiabilitiesGrp/EOYAmt011052
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06117
IRS990/PrincipalOfficerNm0KIMBERLY MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041466
IRS990/PYInvestmentIncomeAmt0139452
IRS990/PYOtherExpensesAmt080904
IRS990/PYOtherRevenueAmt04359
IRS990/PYProgramServiceRevenueAmt080535
IRS990/PYRevenuesLessExpensesAmt0861351
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.84150
IRS990ScheduleA/PublicSupportTotal170Amt01609700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609700
IRS990ScheduleA/TotalSupportAmt01974708
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/LandGrp/BookValueAmt01105218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01105218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02548381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105218
IRS990ScheduleD/TotalBookValueSecuritiesAmt02548381
IRS990ScheduleD/TotalLiabilityAmt011052
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09820
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF HOUSING FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHER VILLAGE I OF DOVER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510340579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0430 KINGS HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE TO RELATED ORGANIZATIONS FOR THE PURPOSE OF ASSISTING WITH 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:
IRS990ScheduleI/Total501c3OrgCnt01
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 FINANCIAL STATEMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD OF DIRECTORS.
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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 VILLAGE II OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LUTHER VILLAGE I OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LUTHER TOWERS IV OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHER VILLAGE III OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510240131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222458236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510340579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3208049368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4331048193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5510370460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6460860848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.