Civic Intelligence

Martin Luther Foundation of Dover

990 • Fiscal year 2024 • EIN 51-0343096

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$115,197

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,864,555

Up $930,771 (+24%) from 2023

Net Assets

Up

$4,797,625

Up $888,153 (+23%) from 2023

Liabilities

Up

$66,930

Up $42,618 (+175%) from 2023

Revenue

Up

$983,721

Up $540,863 (+122%) from 2023

Expenses

Up

$122,370

Up $29,298 (+31%) from 2023

Net Income

Up

$861,351

Up $511,565 (+146%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$4,864,555
Liabilities$66,930
Net Assets$4,797,625

Operations Trend

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

2024

Revenue$983,721
Expenses$122,370
Net Income$861,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,053,008
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$2,671,901$3,290,848▲ $618,947
Land, Buildings, and Equipment, Net$1,105,218$1,105,218→ $0
Savings and Temporary Cash Investments$112,885$299,601▲ $186,716
Accounts Receivable-$120,748-
Inventories for Sale or Use$33,620$37,945▲ $4,325
Prepaid Expenses and Deferred Charges$10,160$10,195▲ $35
Total Assets$3,933,784$4,864,555▲ $930,771
Liabilities
Accounts Payable and Accrued Expenses$13,357$57,249▲ $43,892
Other Liabilities$10,955$9,681▼ $1,274
Total Liabilities$24,312$66,930▲ $42,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,909,472$4,743,912▲ $834,440
Net Assets With Donor Restrictions-$53,713-
Total Net Assets Fund Balance$3,909,472$4,797,625▲ $888,153
Total Liabilities and Net Assets / Fund Balance$3,933,784$4,864,555▲ $930,771

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,105,218--
Other Securities$3,290,848--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly MendozaExecutive DirectorFT$115,197$115,197

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$759,375
Program Service Revenue
$80,535
Investment Income
$139,452
Other Revenue
$4,359
All Other Contributions
$59,375
Change in Net Assets
$861,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,904
Grants and Similar Amounts Paid$41,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,975--$26,975
Grants to Domestic Individuals$14,491--$14,491
Fees for Services Legal-$7,622-$7,622
Fees for Services Accounting-$5,500-$5,500
Other Expenses$14,722$4,389-$4,389
All Other Expenses-$589-$589
Total Functional Expenses$104,270$18,100$0$122,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther Towers Iii of Dover IncDover, DE501(c)3Development of Housing for Elderly Low Income Tenants$26,975
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$9,681
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mendoza
Formed
1992
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

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.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84150
IRS990ScheduleA/PublicSupportPY170Pct00.87690
IRS990ScheduleA/PublicSupportTotal170Amt01359375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01359375
IRS990ScheduleA/TotalSupportAmt01615342
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/InvestmentCostOrOtherBasisAmt01105218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03290848
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105218
IRS990ScheduleD/TotalBookValueSecuritiesAmt03290848
IRS990ScheduleD/TotalLiabilityAmt09681
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026975
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF HOUSING FOR ELDERLY LOW INCOME TENANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHER TOWERS III 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:
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/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

Document Assets

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Filings

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