Civic Intelligence

Luther Towers IV of Dover Inc

EIN 51-0370460 • 501(c)3 • Dover, DE

Profile

Provide safe, secure housing for eligible persons of limited income in an atmosphere of peace and dignity, with a sense of responsible community and to provide such support services from management, staff and volunteers.

430 Kings HighwayDover, DE 19901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$122,416

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,488,124

Up $24,222 (+1.7%) from 2024

Liabilities

Up

$39,081

Up $9,552 (+32%) from 2024

Net Assets

Up

$1,449,043

Up $14,670 (+1.0%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$446,290

Up $56,351 (+14%) from 2024

Expenses

Down

$431,620

Down $6,999 (-1.6%) from 2024

Net Income

Up

$14,670

Up $63,350 (+130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,298,086Liabilities 2011: $19,026Net Assets 2011: $2,279,0602011Assets 2012: $2,249,954Liabilities 2012: $26,775Net Assets 2012: $2,223,1792012Assets 2013: $2,190,968Liabilities 2013: $21,483Net Assets 2013: $2,169,4852013Assets 2014: $2,144,082Liabilities 2014: $21,158Net Assets 2014: $2,122,9242014Assets 2015: $2,094,212Liabilities 2015: $38,994Net Assets 2015: $2,055,2182015Assets 2016: $2,015,173Liabilities 2016: $30,516Net Assets 2016: $1,984,6572016Assets 2017: $1,934,264Liabilities 2017: $23,243Net Assets 2017: $1,911,0212017Assets 2018: $1,876,992Liabilities 2018: $36,333Net Assets 2018: $1,840,6592018Assets 2019: $1,823,000Liabilities 2019: $46,511Net Assets 2019: $1,776,4892019Assets 2020: $1,724,765Liabilities 2020: $32,447Net Assets 2020: $1,692,3182020Assets 2021: $1,674,118Liabilities 2021: $49,818Net Assets 2021: $1,624,3002021Assets 2022: $1,594,035Liabilities 2022: $33,356Net Assets 2022: $1,560,6792022Assets 2023: $1,510,208Liabilities 2023: $27,155Net Assets 2023: $1,483,0532023Assets 2024: $1,463,902Liabilities 2024: $29,529Net Assets 2024: $1,434,3732024Assets 2025: $1,488,124Liabilities 2025: $39,081Net Assets 2025: $1,449,0432025

Highlighted filing

2025

Assets$1,488,124
Liabilities$39,081
Net Assets$1,449,043
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $293,8142011Expenses 2012: $315,7622012Expenses 2013: $314,9302013Revenue 2014: $252,591Expenses 2014: $299,152Net Income 2014: -$46,5612014Revenue 2015: $253,317Expenses 2015: $321,023Net Income 2015: -$67,7062015Revenue 2016: $257,540Expenses 2016: $328,101Net Income 2016: -$70,5612016Revenue 2017: $255,877Expenses 2017: $329,513Net Income 2017: -$73,6362017Revenue 2018: $271,662Expenses 2018: $342,024Net Income 2018: -$70,3622018Revenue 2019: $281,382Expenses 2019: $345,552Net Income 2019: -$64,1702019Revenue 2020: $272,518Expenses 2020: $356,689Net Income 2020: -$84,1712020Revenue 2021: $298,989Expenses 2021: $367,007Net Income 2021: -$68,0182021Revenue 2022: $312,509Expenses 2022: $376,130Net Income 2022: -$63,6212022Revenue 2023: $319,405Expenses 2023: $397,031Net Income 2023: -$77,6262023Revenue 2024: $389,939Expenses 2024: $438,619Net Income 2024: -$48,6802024Revenue 2025: $446,290Expenses 2025: $431,620Net Income 2025: $14,6702025

Highlighted filing

2025

Revenue$446,290
Expenses$431,620
Net Income$14,670
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,124
Liabilities
$39,081
Net assets
$1,449,043
Revenue
$446,290
Expenses
$431,620
Net income
$14,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.45$0.43$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$0.39$0.44$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.31$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$0.30$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$0.27$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.78$0.28$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.98$0.26$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.06$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.25$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$461,076
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.

The organization operates a 44 unit apartment facility for the elderly in dover, delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,770$1,226,375▼ $15,395
Savings and Temporary Cash Investments$172,077$198,661▲ $26,584
Prepaid Expenses and Deferred Charges$21,500$23,269▲ $1,769
Cash and Non-Interest-Bearing Accounts$9,914$3,937▼ $5,977
Accounts Receivable-$2,110-
Total Assets$1,463,902$1,488,124▲ $24,222
Other Assets Total$18,641$33,772▲ $15,131
Liabilities
Accounts Payable and Accrued Expenses$10,888$20,921▲ $10,033
Other Liabilities$18,641$18,160▼ $481
Total Liabilities$29,529$39,081▲ $9,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,373$1,449,043▲ $14,670
Total Net Assets Fund Balance$1,434,373$1,449,043▲ $14,670
Total Liabilities and Net Assets / Fund Balance$1,463,902$1,488,124▲ $24,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,898$1,994,718$3,141,616
Other Land Buildings$37,892$160,556$198,448
Land$41,585-$41,585
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim MendozaExecutive DirectorFT$122,416$122,416
Jessica ParsonsDeputy DirectorFT$95,072$95,072
Ron MorellaTreasurer-$205$205

Board Members and Trustees

NameTitle
Rick MurphyPresident
Pastor V Anne StrickertVice President
Barbara ImpolloniaDirector
Barry BliemDirector
Gwen HumphreyDirector
Ruth P LyonDirector
Hazel PartridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,715
Program Service Revenue
$243,078
Investment Income
$-14,603
Other Revenue
$2,100
Change in Net Assets
$14,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,786
Total Revenue per Audited Statements
$461,076
Total Revenue per Form 990
$446,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,129
Salaries, Compensation, and Employee Benefits$173,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,194$43,764-$141,958
Depreciation Depletion$95,628--$95,628
Occupancy$75,616--$75,616
Other Employee Benefits$14,587$6,502-$21,089
Insurance$16,896--$16,896
Fees for Services Accounting-$12,570-$12,570
Payroll Taxes$7,224$3,220-$10,444
Office Expenses-$9,295-$9,295
Other Expenses$2,177$8,191-$2,177
Fees for Services Legal-$1,770-$1,770
All Other Expenses-$1,090-$1,090
Advertising-$806-$806
Conferences and Meetings-$464-$464
Total Functional Expenses$343,948$87,672$0$431,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,406
Expenses per Audited Statements$431,620
Total Expenses per Form 990$431,620
Expenses Not Reported on Form 990$14,786
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$18,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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. Board will review at the meeting following completion.”

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 budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Luther Towers Iv of Dover Inc
EIN
51-0370460
Phone
3026741408
Address
430 KINGS HIGHWAY, DOVER, DE 19901

Signing Officer

Name
Kimberly Mendoza
Title
Executive Director
Phone
3026741408
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mendoza
Formed
1998
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

Form 990 Part XI Line 2C

“Audited financial statments are reviewed by executive director, the accountant, and the board of directors. The audit committee is responsible for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 14,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 14,786.”

Raw XML AppendixShowing 400 of 574 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
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IRS990/MissionDesc0PROVIDE SAFE, SECURE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME IN AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT, STAFF AND VOLUNTEERS.
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IRS990/NetAssetsOrFundBalancesBOYAmt01434373
IRS990/NetAssetsOrFundBalancesEOYAmt01449043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01434373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01449043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075616
IRS990/OccupancyGrp/TotalAmt075616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09295
IRS990/OfficeExpensesGrp/TotalAmt09295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018641
IRS990/OtherAssetsTotalGrp/EOYAmt033772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021089
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08191
IRS990/OtherExpensesGrp/ProgramServicesAmt030414
IRS990/OtherExpensesGrp/ProgramServicesAmt13212
IRS990/OtherExpensesGrp/ProgramServicesAmt22177
IRS990/OtherExpensesGrp/TotalAmt030414
IRS990/OtherExpensesGrp/TotalAmt18191
IRS990/OtherExpensesGrp/TotalAmt23212
IRS990/OtherExpensesGrp/TotalAmt32177
IRS990/OtherLiabilitiesGrp/BOYAmt018641
IRS990/OtherLiabilitiesGrp/EOYAmt018160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueTotalAmt02100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03220
IRS990/PayrollTaxesGrp/ProgramServicesAmt07224
IRS990/PayrollTaxesGrp/TotalAmt010444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023269
IRS990/PrincipalOfficerNm0KIMBERLY MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03160
IRS990/PYOtherExpensesAmt0279232
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0239068
IRS990/PYRevenuesLessExpensesAmt0-48680
IRS990/PYSalariesCompEmpBnftPaidAmt0159387
IRS990/PYTotalExpensesAmt0438619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt095931
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01067621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt0705104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705104
IRS990ScheduleA/TotalSupportAmt0714297
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/BuildingsGrp/BookValueAmt01146898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01994718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03141616
IRS990ScheduleD/ExpensesNotReportedAmt014786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431620
IRS990ScheduleD/LandGrp/BookValueAmt041585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041585
IRS990ScheduleD/OtherExpensesIncludedAmt014786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt014786
IRS990ScheduleD/RevenueNotReportedAmt014786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS 14,786.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 14,786.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226375
IRS990ScheduleD/TotalExpensesPerForm990Amt0431620
IRS990ScheduleD/TotalLiabilityAmt018160
IRS990ScheduleD/TotalRevenuePerForm990Amt0446290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446406
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. BOARD WILL REVIEW AT THE MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS OF CONFLICT OF INTEREST ARE ACCOMPLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR, THE ACCOUNTANT, AND THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
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 XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
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/ControlledOrganizationInd70
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/DirectControllingNACd7N/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/BusinessNameLine1Txt5MARTIN LUTHER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHER VILLAGE III OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LUTHER VILLAGE IV OF DOVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510240131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222458263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510340579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3208049368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4331048193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5510343096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6460860848

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