2013-10-08T10:47:53-05:00 2013-06-30 ROWLAND JOHNSON & COMPANY PA 15 READS WAY SUITE 200 NEW CASTLE DE 19720 990 2012-07-01 510340579 LUTHER TOWERS III OF DOVER INC LUTH 3026741408 430 KINGS HIGHWAY DOVER DE 19901 GARY COY 3026741408 2013-10-08 1 CHUN JIN LIN P00844092 3023240780 2013-09-23 2012 2016-02-24 21:20:13Z GARY COY 430 KINGS HIGHWAY DOVER DE 19901 307433 0 X N/A X 1994 DE THE ORGANIZATION OPERATES A 49 UNIT APARTMENT FACILITY FOR THE ELDERLY LOCATED IN DOVER, DE. 8 7 0 3 0 0 109983 125875 175069 173401 -1541 81 4644 8076 288155 307433 0 0 0 0 118523 115273 0 0 0 228044 213236 346567 328509 -58412 -21076 1798152 1769319 30703 22946 1767449 1746373 PROVIDE SAFE, SECURE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME IN AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF REPONSIBLE COMMUNITY AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT, STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL. 0 0 256799 181477 HOUSING ASSISTANCE FOR SENIORS - OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS 256799 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 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 DE X GARY COY 3026741408 430 KINGS HIGHWAY DOVER DE 19901 CHARLES HENNING 2.00 X X 0 0 0 MEDIAN VIDRINE 2.00 X X 0 0 0 GAIL W LEWIS 2.00 X X 0 0 0 HAZEL M PARTRIDGE 2.00 X X 0 0 0 DR JASON WALTHER 1.00 X 0 0 0 KENNETH RICHTER 20.00 X X 0 25180 0 ELIZABETH A BARRETT 1.00 X 0 0 0 KENNETH STARKE 1.00 X 0 0 0 GARY COY 40.00 X 0 82732 0 0 107912 0 0 0 0 0 0 125875 125875 49 APARTMENTS IN DOVER 532000 173401 173401 173401 81 81 MISCELLANEOUS 532000 4553 4553 LAUNDRY AND VENDING 532000 3523 3523 8076 307433 181477 0 81 96541 51179 45362 4494 2427 2067 6863 3706 3157 7375 3982 3393 1400 1400 7675 7675 635 635 242 242 3506 3506 76126 76126 159 159 78441 78441 14751 14751 SUPPLIES 19942 19942 LICENSES & FEES 4399 4399 REAL ESTATE TAXES 3425 3425 REPAIRS AND MAINTENANCE 2185 2185 350 350 328509 256799 71710 0 2990 38195 155509 163709 1343 643 13954 16727 2911255 1374797 1610389 1536458 13967 13587 1798152 1769319 16736 9359 13967 13587 30703 22946 X 1767449 1746373 1767449 1746373 1798152 1769319 -21076 0 X X 0 1 X 1 1 1 X 94148 102464 119406 109983 125875 551876 94148 102464 119406 109983 125875 551876 551876 1364 441 209 132 81 2227 4235 8834 7187 4644 8076 32976 587079 825395 0.94000 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99653 99653 2727063 1325822 1401241 84539 48975 35564 1536458 TENANT SECURITY DEPOSITS 13587 13587 307433 0 307433 0 307433 328509 0 328509 0 328509 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11 IT WILL NOT BE PROVIDED. 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. AUDITED FINANCIAL STATEMENTS 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. NA DE 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