2025-11-12T12:04:21-06:00 2025-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2024-07-01 510343096 MARTIN LUTHER FOUNDATION MART 3026741408 430 KINGS HIGHWAY DOVER DE 19901 KIMBERLY MENDOZA EXECUTIVE DIRECTOR 3026741408 2025-11-10 1 1 DANIELLE VANDERWERF CPA P00174916 3023240780 2025-11-10 2024 2025-03-06 01:10:19Z KIMBERLY MENDOZA 430 KINGS HIGHWAY DOVER DE 19901 591111 0 X N/A X 1992 DE TO SUPPORT APARTMENTS FOR THE ELDERLY IN DOVER, DE. 8 7 0 5 0 0 759375 250325 80535 101197 139452 142956 4359 -853 983721 493625 41466 19048 0 0 0 0 0 0 0 80904 119957 122370 139005 861351 354620 4864555 5223759 66930 26412 4797625 5197347 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 116426 31663 99944 PROVIDE AND MAINTAIN LAUNDRY EQUIPMENT FOR USE BY THE ELDERLY TENANTS, AND PROVIDE OTHER SUPPORT SERVICES RELATED TO PROVIDING HOUSING FOR ELDERLY LOW INCOME TENANTS. 116426 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 RON MORELLA TREASURER 2.00 X X 0 250 0 BARBARA IMPOLLONIA DIRECTOR 1.00 X 0 0 0 PASTOR V ANNE STRICKERT VICE PRESIDENT 2.00 X X 0 0 0 RUTH P LYON DIRECTOR 1.00 X 0 0 0 BARRY BLIEM DIRECTOR 1.00 X 0 0 0 GWEN HUMPHREY DIRECTOR 1.00 X 0 0 0 KIMBERLY MENDOZA EXECUTIVE DIRECTOR 40.00 X 0 116905 5511 JESSICA PARSONS DEPUTY DIRECTOR 40.00 X 0 95072 0 0 212227 5511 1 0 0 0 0 250000 325 250325 LAUNDRY INCOME 532000 101197 101197 101197 142956 142956 96233 97486 -1253 -1253 MISC REVENUE 532000 400 400 400 493625 99944 0 143356 19048 19048 530 530 12990 12990 TENANT MEAL SERVICE 60924 60924 LAUNDRY EQUIPMENT AND E 17136 17136 REIMBURSEMENT EXPENSES 12615 12615 TAXES AND LICENSES 8531 8531 7231 6703 528 139005 116426 22579 0 0 299601 1238550 120748 292467 37945 33026 10195 6117 1105218 1105218 1105218 3290848 2548381 4864555 5223759 57249 15360 9681 11052 66930 26412 X 4743912 5159036 53713 38311 4797625 5197347 4864555 5223759 354620 45102 0 X X 1 X 0 1 0 X 300000 300000 759375 250325 1609700 300000 300000 759375 250325 1609700 1609700 1476 404 80320 139452 142956 364608 400 400 1974708 768783 0.81520 0.84150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105218 1105218 1105218 INVESTMENTS 2548381 F 2548381 REFUNDABLE ADVANCE 11052 11052 1 LUTHER VILLAGE I OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 510340579 501(C)3 9820 0 DEVELOPMENT OF HOUSING FOR ELDERLY LOW INCOME TENANTS 1 PART I, LINE 2: GRANTS 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. 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 THE FINANCIAL STATEMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD OF DIRECTORS. 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) LINE 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) LINE 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) LINE 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) LINE 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) LINE 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) LINE 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) LINE 7 N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 LUTHERAN SENIOR SERVICES OF DOVER INC C 250000 CONTRIBUTION APPROVED BY B.O.D. LUTHER TOWERS III OF DOVER INC B 19048 EXPENSE APPROVED BY B.O.D. LUTHERAN SENIOR SERVICES OF DOVER INC N 96233 EXPENSE APPROVED BY B.O.D. LUTHER VILLAGE IV OF DOVER INC D 292467 COST BASIS