2025-11-12T12:07:35-06:00 2025-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2024-07-01 510370460 LUTHER TOWERS IV OF DOVER INC LUTH 3026741408 430 KINGS HIGHWAY DOVER DE 19901 KIMBERLY MENDOZA EXECUTIVE DIRECTOR 3026741408 2025-11-10 1 0 DANIELLE VANDERWERF P00174916 3023240780 2025-11-10 2024 2025-03-06 01:10:19Z KIMBERLY MENDOZA 430 KINGS HIGHWAY DOVER DE 19901 461076 0 X N/A X 1998 DE THE ORGANIZATION OPERATES A 44 UNIT APARTMENT FACILITY FOR THE ELDERLY IN DOVER, DELAWARE. 8 7 0 5 0 0 147111 215715 239068 243078 3160 -14603 600 2100 389939 446290 0 0 0 0 159387 173491 0 0 0 279232 258129 438619 431620 -48680 14670 1463902 1488124 29529 39081 1434373 1449043 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 343948 243078 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS 343948 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 5 0 1 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 RICK MURPHY PRESIDENT 2.00 X X 0 0 0 PASTOR V ANNE STRICKERT 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 0 205 0 BARBARA IMPOLLONIA DIRECTOR 1.00 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 KIM MENDOZA EXECUTIVE DIRECTOR 40.00 X 0 116905 5511 JESSICA PARSONS DEPUTY DIRECTOR 40.00 X 0 95072 0 0 212182 5511 0 0 0 0 0 95931 119784 215715 RENT REVENUE 532000 243078 243078 243078 183 183 14786 -14786 -14786 -14786 MISCELLANEOUS INCOME 900099 2100 2100 2100 446290 243078 0 -12503 141958 98194 43764 21089 14587 6502 10444 7224 3220 1770 1770 12570 12570 806 806 9295 9295 75616 75616 464 464 95628 95628 16896 16896 SUPPLIES 30414 30414 LICENSES & FEES 8191 8191 REAL ESTATE TAXES 3212 3212 REPAIR AND MAINTENANCE 2177 2177 1090 1090 431620 343948 87672 0 9914 3937 172077 198661 2110 21500 23269 3381649 2155274 1241770 1226375 18641 33772 1463902 1488124 10888 20921 18641 18160 29529 39081 X 1434373 1449043 1434373 1449043 1463902 1488124 14670 0 X X 0 1 X 1 1 1 X 114336 120356 107586 147111 215715 705104 114336 120356 107586 147111 215715 705104 705104 105 19 439 3160 183 3906 2105 80 402 600 2100 5287 714297 1067621 0.98710 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41585 41585 3141616 1994718 1146898 198448 160556 37892 1226375 TENANT SECURITY DEPOSITS 18160 18160 461076 14786 14786 446290 0 446290 446406 14786 14786 431620 0 431620 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. 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 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. 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 222458263 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 MARTIN LUTHER FOUNDATION 430 KINGS HIGHWAY DOVER DE 19901 510343096 LAND DEVELOPMENT FOR NEW HOUSING FOR THE ELDERLY 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 LUTHER VILLAGE IV OF DOVER INC 430 KINGS HIGHWAY DOVER DE 19901 992675036 OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS DE 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 LUTHERAN SENIOR SERVICES OF DOVER INC O 141615 ALLOCATED BY MANAGEMENT MARTIN LUTHER FOUNDATION INC H 9319 BOARD APPROVAL LUTHERAN SENIOR SERVICES OF DOVER INC C 93750 BOARD APPROVAL MARTIN LUTHER FOUNDATION INC C 2181 BOARD APPROVAL