Civic Intelligence

Martin Luther Foundation of Dover

990 • Fiscal year 2020 • EIN 51-0343096

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,653

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 110.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,356,778

Up $54,912 (+1.7%) from 2019

Net Assets

Up

$3,318,264

Up $39,811 (+1.2%) from 2019

Liabilities

Up

$38,514

Up $15,101 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Down

$97,983

Down $274,780 (-74%) from 2019

Expenses

Down

$58,172

Down $17,009 (-23%) from 2019

Net Income

Down

$39,811

Down $257,771 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$3,356,778
Liabilities$38,514
Net Assets$3,318,264
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$97,983
Expenses$58,172
Net Income$39,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$154,484
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$1,248,109$1,186,815▼ $61,294
Land, Buildings, and Equipment, Net$1,017,149$1,079,343▲ $62,194
Investments Other Securities$1,000,000$1,028,274▲ $28,274
Inventories for Sale or Use$17,576$31,588▲ $14,012
Accounts Receivable$19,032$30,758▲ $11,726
Total Assets$3,301,866$3,356,778▲ $54,912
Liabilities
Accounts Payable and Accrued Expenses$3,373$21,466▲ $18,093
Other Liabilities$20,040$17,048▼ $2,992
Total Liabilities$23,413$38,514▲ $15,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,278,453$3,318,264▲ $39,811
Total Net Assets Fund Balance$3,278,453$3,318,264▲ $39,811
Total Liabilities and Net Assets / Fund Balance$3,301,866$3,356,778▲ $54,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,079,343--
Other Securities$1,028,274--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary L CoyExecutive DirectorFT$108,653$108,653
Kenneth RichterPresidentFT$79,383$79,383
Ron MorellaTreasurer-$2,957$2,957

Board Members and Trustees

NameTitle
Rick MurphyVice President
Barbara ImpolloniaDirector
Kenneth StarkeDirector
Hazel M PartridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,668
Investment Income
$34,315
Other Revenue
$0
Change in Net Assets
$39,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,145
Grants and Similar Amounts Paid$7,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,027--$7,027
Fees for Services Accounting-$3,436-$3,436
Other Expenses$18,057$1,025-$1,025
Fees for Services Legal-$150-$150
Total Functional Expenses$48,201$9,971$0$58,172
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$17,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Gary Coy
Title
Executive Director
Phone
3026741408
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Coy
Formed
1992
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
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

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PROVIDED ON BEHALF OF TENANTS WHEN NEEDED TO HELP WITH OCCUPANCY RELATED EXPENSES SUCH AS SECURITY DEPOSITS, CLEANING, RENT, ETC. AMOUNTS ARE PAID DIRECTLY TO THE PROVIDER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PAYMENTS ON BEHALF OF TENANT INDIVIDUALS TO PROVIDERS FOR SECURITY DEPOSITS, RENT, CLEANING AND OTHER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
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/GiftGrntCapContriFromOthOrgInd00
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/MethodOfAmountDeterminationTxt0ALLOCATED BY MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATED BY MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN SENIOR SERVICES OF DOVER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,778
Liabilities
$38,514
Net assets
$3,318,264
Revenue
$97,983
Expenses
$58,172
Net income
$39,811
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