Civic Intelligence

Martin Luther Foundation of Dover

990 • Fiscal year 2013 • EIN 51-0343096

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileN/A
430 Kings Highway19901
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,106,900

Up $501,383 (+19%) from 2012

Net Assets

Up

$3,098,943

Up $511,517 (+20%) from 2012

Liabilities

Down

$7,957

Down $10,134 (-56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,667

Up $7,935 (+47%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2013

Assets$3,106,900
Liabilities$7,957
Net Assets$3,098,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$24,667
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$536,184
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.

Major Activities

Activity 2
Provide support for the development of housing for low income elderly residents
Filing and Contact Details

Filer

EIN
51-0343096
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY010580
IRS990/AccountsPayableAccruedExpenses/EOY03203
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE SUPPORT FOR THE DEVELOPMENT OF HOUSING FOR LOW INCOME ELDERLY RESIDENTS
IRS990/Activity2/Expense012748
IRS990/ActivityOrMissionDescription0TO SUPPORT APARTMENTS FOR THE ELDERLY IN DOVER, DE.
IRS990/AddressPrincipalOfficerUS/AddressLine10430 KINGS HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0DOVER
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019901
IRS990/AllOtherContributions0506999
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0506999
IRS990/ContributionsGrantsPriorYear0600000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE LAUNDRY EQUIPMENT FOR USE BY THE ELDERLY TENANTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense08369
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02375
IRS990/FeesForServicesAccounting/Total02375
IRS990/FeesForServicesLegal/ManagementAndGeneral0150
IRS990/FeesForServicesLegal/Total0150
IRS990/FeesForServicesOther/ProgramServices09176
IRS990/FeesForServicesOther/Total09176
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES HENNING
IRS990/Form990PartVIISectionA/NamePerson1MEDIAN VIDRINE
IRS990/Form990PartVIISectionA/NamePerson2GAIL W LEWIS
IRS990/Form990PartVIISectionA/NamePerson3HAZEL M PARTRIDGE
IRS990/Form990PartVIISectionA/NamePerson4DR JASON WALTHER
IRS990/Form990PartVIISectionA/NamePerson5KENNETH RICHTER
IRS990/Form990PartVIISectionA/NamePerson6ELIZABETH A BARRETT
IRS990/Form990PartVIISectionA/NamePerson7KENNETH STARKE
IRS990/Form990PartVIISectionA/NamePerson8GARY COY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs525180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs882732
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DEPUTY DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0536184
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/EOY01223
IRS990/InvestmentIncomeCurrentYear01159
IRS990/InvestmentIncome/ExclusionAmount01159
IRS990/InvestmentIncomePriorYear01390
IRS990/InvestmentIncome/TotalRevenueColumn01159
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis01109453
IRS990/LandBuildingsEquipmentBasisNet/BOY01109453
IRS990/LandBuildingsEquipmentBasisNet/EOY01109453
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GARY COY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02587426
IRS990/NetAssetsOrFundBalancesEOY03098943
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016732
IRS990/OtherExpensesCurrentYear024667
IRS990/OtherExpenses/Description0LAUNDRY
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2OTHER COSTS
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/ManagementAndGeneral01025
IRS990/OtherExpenses/ProgramServices08369
IRS990/OtherExpenses/ProgramServices12230
IRS990/OtherExpenses/ProgramServices21342
IRS990/OtherExpenses/Total08369
IRS990/OtherExpenses/Total12230
IRS990/OtherExpenses/Total21342
IRS990/OtherExpenses/Total31025
IRS990/OtherLiabilities/BOY07511
IRS990/OtherLiabilities/EOY04754
IRS990/OtherNotesLoansReceivableNet/EOY035000
IRS990/OtherRevenueCurrentYear0245
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0245
IRS990/OtherRevenueMisc/TotalRevenueColumn0245
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY027781
IRS990/ProgramServiceRevenue/Description0LAUNDRY INCOME
IRS990/ProgramServiceRevenuePriorYear027225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027781
IRS990/ProgramServiceRevenue/TotalRevenueColumn027781
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0511517
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue028026
IRS990/RevenuesLessExpensesCY0511517
IRS990/RevenuesLessExpensesPriorYear0611883
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01496064
IRS990/SavingsAndTempCashInvestments/EOY01961224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0506999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0600000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01134999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0207
IRS990ScheduleA/GrossInvestmentIncome170/Total04089
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092984
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01715
IRS990ScheduleA/OtherIncome170/Total01960
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal17001134999
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0506999
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0600000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/Total170/Total01134999
IRS990ScheduleA/TotalSupport01141048
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Land/BookValue01109453
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01109453
IRS990ScheduleD/OtherLiabilities/Amount04754
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalOfAmounts04754
IRS990ScheduleD/TotalOfBookValueLandBuildings01109453
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation1IT WILL NOT BE PROVIDED. THE EXECUTIVE DIRECTOR AND THE SENIOR ACCOUNTANT WILL REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL STATEMENTS OF CONFLICT OF INTEREST ARE ACCOMPLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation3THROUGH THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ENGINEERING FEES: PROGRAM SERVICE EXPENSES 9176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9176.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10430 KINGS HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11430 KINGS HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12430 KINGS HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13430 KINGS HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14430 KINGS HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15430 KINGS HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16430 KINGS HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DOVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DOVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DOVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3DOVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4DOVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5DOVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6DOVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6DE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode319901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode419901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode519901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode619901
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510240131
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222458236
IRS990ScheduleR/Form990ScheduleRPartII/EIN2510340579
IRS990ScheduleR/Form990ScheduleRPartII/EIN3208049368
IRS990ScheduleR/Form990ScheduleRPartII/EIN4331048193
IRS990ScheduleR/Form990ScheduleRPartII/EIN5510370460
IRS990ScheduleR/Form990ScheduleRPartII/EIN6460860848
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5DE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6DE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LUTHER SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LUTHER TOWERS OF DOVER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LUTHER TOWERS III OF DOVER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13LUTHER VILLAGE II OF DOVER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14LUTHER VILLAGE I OF DOVER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15LUTHER TOWERS IV OF DOVER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16LUTHER VILLAGE III OF DOVER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATE AND MAINTAIN AN APPARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OPERATE AND MAINTAIN AN APPARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OPERATE AND MAINTAIN AN APPARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3OPERATE AND MAINTAIN AN APPARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4OPERATE AND MAINTAIN AN APPARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5OPERATE AND MAINTAIN AN APPARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6OPERATE AND MAINTAIN AN APPARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0SCH A PART I, # 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1SCH A PART I, # 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2SCH A PART I, # 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3SCH A PART I, # 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4SCH A PART I, # 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5SCH A PART I, # 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6SCH A PART I, # 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0506999
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LUTHERAN SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,106,900
Liabilities
$7,957
Net assets
$3,098,943
Revenue
-
Expenses
$24,667
Net income
-
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