Civic Intelligence

Martin Luther Foundation of Dover

990 • Fiscal year 2019 • EIN 51-0343096

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

Organization ProfileN/A
430 Kings HighwayDover, DE 19901

(302) 674-1408

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,918

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

490%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,301,866

Up $307,560 (+10%) from 2018

Net Assets

Up

$3,278,453

Up $297,582 (+10.0%) from 2018

Liabilities

Up

$23,413

Up $9,978 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Up

$372,763

Up $309,572 (+490%) from 2018

Expenses

Up

$75,181

Up $53,929 (+254%) from 2018

Net Income

Up

$297,582

Up $255,643 (+610%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$3,301,866
Liabilities$23,413
Net Assets$3,278,453
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$372,763
Expenses$75,181
Net Income$297,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$417,760
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
Savings and Temporary Cash Investments$1,950,894$1,248,109▼ $702,785
Land, Buildings, and Equipment, Net$1,011,149$1,017,149▲ $6,000
Investments Other Securities-$1,000,000-
Accounts Receivable$4,092$19,032▲ $14,940
Inventories for Sale or Use$28,171$17,576▼ $10,595
Total Assets$2,994,306$3,301,866▲ $307,560
Liabilities
Other Liabilities$11,495$20,040▲ $8,545
Accounts Payable and Accrued Expenses$1,940$3,373▲ $1,433
Total Liabilities$13,435$23,413▲ $9,978
Net Assets / Fund Balance
Unrestricted Net Assets$2,980,871$3,278,453▲ $297,582
Total Net Assets Fund Balance$2,980,871$3,278,453▲ $297,582
Total Liabilities and Net Assets / Fund Balance$2,994,306$3,301,866▲ $307,560

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,149--
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary L CoyExecutive DirectorFT$99,918$99,918
Kenneth RichterVice President/deputy DireFT$73,164$73,164

Board Members and Trustees

NameTitle
Charles HenningPresident
Dr Dina VendettiDirector
Kenneth StarkeDirector
Rev F Mark WaltersDirector
Rick MurphyDirector
Ron MorellaDirector
Hazel M PartridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$62,904
Investment Income
$9,859
Other Revenue
$0
Change in Net Assets
$297,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,784-$2,784
Other Expenses$6,258$2,657-$2,657
All Other Expenses-$2,529-$2,529
Fees for Services Legal-$150-$150
Total Functional Expenses$67,061$8,120$0$75,181
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$20,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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
Gary Coy
Title
Executive Director
Phone
3026741408
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Coy
Formed
1992
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form990, Part XI, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0M&T CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017149
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalLiabilityAmt020040
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/FormAndLineReferenceDesc5FORM990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHER 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/PublicCharityStatusTxt0SCH A PART I, # 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCH A PART I, # 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2SCH A PART I, # 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3SCH A PART I, # 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4SCH A PART I, # 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5SCH A PART I, # 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6SCH A PART I, # 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0430 KINGS HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1430 KINGS HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2430 KINGS HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3430 KINGS HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4430 KINGS HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5430 KINGS HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6430 KINGS HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5DOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6DOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd419901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd519901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd619901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTION APPROVED BY B.O.D.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED BY MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATED BY MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LUTHERAN SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,866
Liabilities
$23,413
Net assets
$3,278,453
Revenue
$372,763
Expenses
$75,181
Net income
$297,582
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