2023-10-09T11:14:47-05:00 2023-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2022-07-01 208049368 LUTHER VILLAGE II OF DOVER INC LUTH 3026741408 430 KINGS HIGHWAY DOVER DE 19901 KIMBERLY MENDOZA EXECUTIVE DIRECTOR 3026741408 2023-10-03 1 KIMBERLY MENDOZA 999009999 0 DANIELLE VANDERWERF CPA P00174916 3023240780 2023-09-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY MENDOZA 430 KINGS HIGHWAY DOVER DE 19901 290853 0 X N/A X 2008 DE THE ORGANIZATION OPERATES A 32 UNIT APARTMENT FACILITY FOR ELDERLY RESIDENTS LOCATED IN DOVER, DE 8 8 0 10 0 0 130910 143064 135918 145667 36 1610 1314 512 268178 290853 0 0 0 0 101255 111485 0 0 0 271286 280368 372541 391853 -104363 -101000 3862216 3761273 323808 323865 3538408 3437408 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. 0 0 332102 146179 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS. 332102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3026741408 430 KINGS HIGHWAY DOVER DE 19901 RICK MURPHY PRESIDENT 2.00 X X 0 0 0 RICHARD FOSKETT VICE PRESIDENT 2.00 X X 0 0 0 HAZEL PARTRIDGE SECRETARY 2.00 X X 0 0 0 RON MORELLA TREASURER 2.00 X X 0 0 0 FRANK NEWTON DIRECTOR 1.00 X 0 0 0 BARBARA IMPOLLONIA DIRECTOR 1.00 X 0 0 0 RUTH P LYON DIRECTOR 1.00 X 0 0 0 PASTOR V ANNE STRICKERT DIRECTOR 1.00 X 0 0 0 KIM MENDOZA EXECUTIVE DIRECTOR 40.00 X 0 105281 5458 0 105281 5458 1 0 0 0 0 143064 143064 RENTAL INCOME 532000 145667 145667 145667 1610 1610 TENANT CHARGES 532000 512 512 512 290853 146179 0 1610 91790 67207 24583 13032 9541 3491 6663 4879 1784 1041 1041 10725 10725 313 313 11332 11332 83711 83711 16 16 366 366 122300 122300 11129 11129 SUPPLIES 26836 26836 LICENSES AND FEES 5623 5623 MAINTENANCE AND REPAIRS 4163 4163 REAL ESTATE TAXES 2336 2336 477 477 391853 332102 59751 0 7391 7852 327555 328483 580 14 14393 13478 5185515 1784912 3501745 3400603 10552 10843 3862216 3761273 23624 23390 300184 300475 323808 323865 X 3538408 3437408 3538408 3437408 3862216 3761273 -101000 0 X X 0 1 X 1 1 1 X 110217 119908 106432 130910 143064 610531 110217 119908 106432 130910 143064 610531 610531 3066 3521 222 36 1610 8455 422 1042 660 1314 512 3950 622936 0.98010 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 4797244 1709137 3088107 98271 75775 22496 3400603 NOTE PAYABLE, RELATED PARTY 289632 SECURITY DEPOSITS 10843 300475 X 290853 0 290853 0 290853 391853 0 391853 0 391853 PART X, LINE 2: N/A 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 FORM990, PART XI, LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. LUTHERAN SENIOR SERVICES OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 510240131 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS DE 501(C)(3) SCH A PART I, # 7 N/A 0 LUTHER TOWERS OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 222458263 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS DE 501(C)(3) SCH A PART I, # 7 N/A 0 LUTHER TOWERS III OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 510340579 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS DE 501(C)(3) SCH A PART I, # 7 N/A 0 LUTHER TOWERS IV OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 510370460 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS DE 501(C)(3) SCH A PART I, # 7 N/A 0 LUTHER VILLAGE I OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 331048193 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS DE 501(C)(3) SCH A PART I, # 7 N/A 0 MARTIN LUTHER FOUNDATION 430 KINGS HIGHWAY DOVER DE 19901 510343096 LAND DEVELOPMENT FOR NEW HOUSING FOR THE ELDERLY DE 501(C)(3) SCH A PART I, # 7 N/A 0 LUTHER VILLAGE III OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 460860848 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS DE 501(C)(3) SCH A PART I, # 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LUTHERAN SENIOR SERVICES OF DOVER INC E 289632 APPROVED BY HUD AND THE B.O.D. LUTHERAN SENIOR SERVICES OF DOVER INC N 0 ALLOCATED BY MANAGEMENT LUTHERAN SENIOR SERVICES OF DOVER INC O 111485 ALLOCATED BY MANAGEMENT