2024-10-30T13:21:21-05:00 2024-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2023-07-01 510340579 LUTHER TOWERS III OF DOVER INC LUTH 3026741408 430 KINGS HIGHWAY DOVER DE 19901 KIMBERLY MENDOZA EXECUTIVE DIRECTOR 3026741408 2024-10-28 1 0 DANIELLE VANDERWERF P00174916 3023240780 2024-10-28 2023 2024-10-15 13:58:12Z KIMBERLY MENDOZA 430 KINGS HIGHWAY DOVER DE 19901 441465 0 X N/A X 1994 DE THE ORGANIZATION OPERATES A 49 UNIT APARTMENT FACILITY FOR THE ELDERLY LOCATED IN DOVER, DE. 8 8 0 13 0 0 179751 232161 192339 203012 834 1291 553 5001 373477 441465 0 0 0 0 165113 177448 0 0 0 263901 273167 429014 450615 -55537 -9150 1149502 1142587 33353 35588 1116149 1106999 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 354057 208013 HOUSING ASSISTANCE FOR SENIORS - OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS 354057 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 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 BARBARA IMPOLLONIA DIRECTOR 1.00 X 0 0 0 RUTH LYON DIRECTOR 1.00 X 0 0 0 PASTOR V ANNE STRICKERT DIRECTOR 1.00 X 0 0 0 PASTOR CHARLES RANSDELL DIRECTOR 1.00 X 0 0 0 KIM MENDOZA EXECUTIVE DIRECTOR 40.00 X 0 109852 5345 0 109852 5345 1 0 0 0 0 218946 13215 232161 RENTAL INCOME 532000 203012 203012 203012 1291 1291 MISCELLANEOUS INCOME 532000 5001 5001 5001 441465 208013 0 1291 144493 102951 41542 22153 15784 6369 10802 7696 3106 2168 2168 11844 11844 220 220 11710 11710 81129 81129 575 575 89975 89975 17735 17735 SUPPLIES 32280 32280 LICENSES & FEES 18249 18249 REAL ESTATE TAXES 3577 3577 REPAIRS AND MAINTENANCE 2930 2930 775 775 450615 354057 96558 0 14245 15488 145921 182334 109 34 20535 23949 3113933 2210530 951537 903403 17155 17379 1149502 1142587 16198 18209 17155 17379 33353 35588 X 1116149 1106999 1116149 1106999 1149502 1142587 -9150 0 X X 0 1 X 1 1 1 X 115632 117898 153500 179751 232161 798942 115632 117898 153500 179751 232161 798942 798942 2240 151 17 834 1291 4533 122 636 553 5001 6312 809787 971431 0.98660 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99653 99653 2811830 2075222 736608 202450 135308 67142 903403 TENANT SECURITY DEPOSITS 17379 17379 441465 0 441465 0 441465 450615 0 450615 0 450615 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. PART XI, LINE 2C AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD OF DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. LUTHER 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 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 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 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 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LUTHERAN SENIOR SERVICES OF DOVER INC N ALLOCATED BY MANAGEMENT LUTHERAN SENIOR SERVICES OF DOVER INC O 177449 ALLOCATED BY MANAGEMENT