2023-10-11T13:57:13-05:00 2023-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2022-07-01 460860848 LUTHER VILLAGE III 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 2023-10-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY MENDOZA 430 KINGS HIGHWAY DOVER DE 19901 451532 0 X N/A X 2012 DE THE ORGANIZATION OPERATES AN APARTMENT FACILITY FOR THE ELDERLY IN DOVER, DE. 8 8 0 10 0 0 0 0 426379 448826 8 2094 1924 612 428311 451532 0 0 0 0 147005 155587 0 0 0 410131 426511 557136 582098 -128825 -130566 7864987 7734058 49220 48857 7815767 7685201 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. 0 0 507334 449438 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS. 507334 1 0 0 0 0 0 0 0 0 0 1 0 0 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 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 HAZEL M PARTRIDGE SECRETARY 2.00 X X 0 0 0 RICK MURPHY PRESIDENT 2.00 X X 0 0 0 RICHARD FOSKETT VICE PRESIDENT 2.00 X X 0 0 0 RON MORELLA TREASURER 2.00 X 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 FRANK NEWTON DIRECTOR 1.00 X 0 0 0 KIMBERLY MENDOZA EXECUTIVE DIRECTOR 40.00 X 0 105281 5457 0 105281 5457 0 0 0 0 0 RENTAL INCOME 532000 448826 448826 448826 2094 2094 MISCELLANEOUS REVENUE 532000 612 612 612 451532 449438 0 2094 129335 94765 34570 16882 12370 4512 9370 6865 2505 1598 1598 5750 5750 439 439 12062 12062 22 22 514 514 229549 229549 17058 16677 381 UTILITIES EXPENSE 58097 58097 REPAIRS & MAINTENANCE 50896 50896 SUPPLIES 28993 28993 LICENSES & FEES 7158 7158 14375 9122 5253 582098 507334 74764 0 416575 187189 67851 190809 80 0 20966 19396 8835157 1734105 7325058 7101052 0 199386 34457 36226 7864987 7734058 14763 12631 34457 36226 49220 48857 X 7815767 7685201 7815767 7685201 7864987 7734058 -130566 0 X X 1 X 0 1 0 X 2800000 2800000 2800000 2800000 2800000 169 68 7 8 2094 2346 2417 3402 2048 1924 612 10403 2812749 2150970 0.99550 0.99660 X 104804 104804 8630890 1668542 6962348 99463 65563 33900 7101052 TENANT SECURITY DEPOSITS 36226 36226 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 FORM 990, PART XII, LINE 2C INDEPENDENT ACCOUNTANT'S REPORT IS REVIEWED BY EXECUTIVE DIRECTOR, THE ACCOUNTANT, AND THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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 TOWERS OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 222458236 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 VILLAGE II OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 208049368 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LUTHERAN SENIOR SERVICES OF DOVER INC O 157013 ALLOCATED BY MANAGEMENT LUTHERAN SENIOR SERVICES OF DOVER INC N 0 ALLOCATED BY MANAGEMENT