LUTHER TOWERS III OF DOVER INC: Form 990, tax year 2011
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- Organization
- LUTHER TOWERS III OF DOVER INC (EIN 51-0340579)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-01
- IRS object ID
- 201222759349300342
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-01T14:42:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510293511 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWLAND JOHNSON & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 READS WAY SUITE 100 | AddressLine1 |
| City | NEW CASTLE | City |
| State | DE | State |
| ZIP Code | 19720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510340579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER TOWERS III OF DOVER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 3026741408 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 KINGS HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | DE | State |
| ZIP Code | 19901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY COY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3026741408 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUN JIN LIN | Name |
| PTIN | P00844092 | PTIN |
| Phone | 3023240780 | Phone |
| Date Prepared | 2012-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY COY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 KINGS HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | DE | State |
| ZIP Code | 19901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 289828 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OPERATES A 49 UNIT APARTMENT FACILITY FOR THE ELDERLY LOCATED IN DOVER, DE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 119406 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 109983 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 164109 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 175069 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 209 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7187 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 290911 | TotalRevenuePriorYear |
| Total Revenue Current Year | 288155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101637 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 118523 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225780 | OtherExpensePriorYear |
| Other Expenses Current Year | 228044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 327417 | TotalExpensesPriorYear |
| Total Expenses Current Year | 346567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -58412 | RevenuesLessExpensesCY |
| Total Assets BOY | 1848581 | TotalAssetsBOY |
| Total Assets EOY | 1798152 | TotalAssetsEOY |
| Total Liabilities BOY | 22720 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1825861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1767449 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 267788 | Expense |
| Revenue | 178040 | Revenue |
| Description | HOUSING ASSISTANCE FOR SENIORS - OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS | Description |
| Total Program Service Expense | 267788 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY COY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026741408 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 KINGS HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | DE | State |
| ZIP Code | 19901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES HENNING | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MEDIAN VIDRINE | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GAIL W LEWIS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| HAZEL M PARTRIDGE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DR JASON WALTHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH RICHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH A BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY COY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 80719 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 80719 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 109983 | GovernmentGrants |
| Total Contributions | 109983 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 49 APARTMENTS IN DOVER | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 175069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175069 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 175069 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132 | TotalRevenueColumn |
| Exclusion | $132 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1673 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1673 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1673 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1673 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LAUNDRY AND VENDING | 532000 | 3928 | 3928 |
| MISCELLANEOUS | 532000 | 716 | 716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97836 | Total |
| Program Services | 53062 | ProgramServices |
| Management And General | 44774 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4462 | Total |
| Program Services | 2409 | ProgramServices |
| Management And General | 2053 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8851 | Total |
| Program Services | 4780 | ProgramServices |
| Management And General | 4071 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7374 | Total |
| Program Services | 3982 | ProgramServices |
| Management And General | 3392 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Management And General | 1400 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7485 | Total |
| Management And General | 7485 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4213 | Total |
| Management And General | 4213 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85527 | Total |
| Program Services | 85527 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29 | Total |
| Management And General | 29 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319 | Total |
| Management And General | 319 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76930 | Total |
| Program Services | 76930 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13139 | Total |
| Program Services | 13139 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 23153 | 23153 | |
| MISCELLANEOUS | 5502 | 5502 | |
| LICENSES & FEES | 5425 | 5425 | |
| REAL ESTATE TAXES | 3425 | 3425 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497 | Total |
| Program Services | 1381 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346567 | Total |
| Program Services | 267788 | ProgramServices |
| Management And General | 78779 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30446 | BOY |
| EOY | 2990 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5893 | BOY |
| EOY | 13954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2907448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1297059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671095 | BOY |
| EOY | 1610389 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141147 | BOY |
| EOY | 170819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848581 | BOY |
| EOY | 1798152 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9509 | BOY |
| EOY | 16736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13211 | BOY |
| EOY | 13967 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22720 | BOY |
| EOY | 30703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825861 | BOY |
| EOY | 1767449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825861 | BOY |
| EOY | 1767449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848581 | BOY |
| EOY | 1798152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -58412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109983 | CurrentTaxYear |
| Total | 499936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109983 | CurrentTaxYear |
| Total | 499936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 499936 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132 | CurrentTaxYear |
| Total | 8102 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4644 | CurrentTaxYear |
| Total | 31002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 539040 | TotalSupport |
| Gross Receipts From Admissions Etc | 803227 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 99653 | InvestmentCostOrOtherBasis |
| Book Value | 99653 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2727063 | InvestmentCostOrOtherBasis |
| Depreciation | 1254437 | Depreciation |
| Book Value | 1472626 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 80732 | InvestmentCostOrOtherBasis |
| Depreciation | 42622 | Depreciation |
| Book Value | 38110 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1610389 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TENANT SECURITY DEPOSITS | 13967 |
| RESERVE FOR REPLACEMENTS | 127167 |
| RESIDUAL RECEIPTS RESERVE | 28342 |
| OTHER RECEIVABLE | 1343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 170819 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $13,967 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13967 | TotalOfAmounts |
| Total Revenue | 288155 | TotalRevenue |
| Total Expenses | 346567 | TotalExpenses |
| Excess Or Deficit For Year | -58412 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -58412 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 289828 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1673 | OtherRevenues |
| Revenue Not Rptd F990 | 1673 | RevenueNotRptdF990 |
| Revenue Subtotal | 288155 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 288155 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 348240 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1673 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1673 | ExpensesNotRptdF990 |
| Expenses Subtotal | 346567 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 346567 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 1673. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 1673. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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. | AUDITED FINANCIAL STATEMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | DE | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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