2012-10-01T14:42:47-05:00 2012-06-30 510293511 ROWLAND JOHNSON & COMPANY PA 2 READS WAY SUITE 100 NEW CASTLE DE 19720 990 2011-07-01 510340579 LUTHER TOWERS III OF DOVER INC LUTH 3026741408 430 KINGS HIGHWAY DOVER DE 19901 GARY COY 3026741408 2012-10-01 1 CHUN JIN LIN P00844092 3023240780 2012-09-27 2011 2016-02-24 21:20:13Z GARY COY 430 KINGS HIGHWAY DOVER DE 19901 289828 0 X N/A X 1994 DE THE ORGANIZATION OPERATES A 49 UNIT APARTMENT FACILITY FOR THE ELDERLY LOCATED IN DOVER, DE. 7 7 0 3 0 0 119406 109983 164109 175069 209 -1541 7187 4644 290911 288155 0 0 0 0 101637 118523 0 0 0 225780 228044 327417 346567 -36506 -58412 1848581 1798152 22720 30703 1825861 1767449 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 267788 178040 HOUSING ASSISTANCE FOR SENIORS - OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS 267788 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 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 1.00 X 0 0 0 ELIZABETH A BARRETT 1.00 X 0 0 0 GARY COY 40.00 X 0 80719 0 0 80719 0 0 0 0 0 0 109983 109983 49 APARTMENTS IN DOVER 532000 175069 175069 175069 132 132 1673 -1673 -1673 -1673 LAUNDRY AND VENDING 532000 3928 3928 MISCELLANEOUS 532000 716 716 4644 288155 178040 0 132 97836 53062 44774 4462 2409 2053 8851 4780 4071 7374 3982 3392 1400 1400 7485 7485 4213 4213 85527 85527 29 29 319 319 76930 76930 13139 13139 SUPPLIES 23153 23153 MISCELLANEOUS 5502 5502 LICENSES & FEES 5425 5425 REAL ESTATE TAXES 3425 3425 1497 1381 116 346567 267788 78779 0 30446 2990 5893 13954 2907448 1297059 1671095 1610389 141147 170819 1848581 1798152 9509 16736 13211 13967 22720 30703 X 1825861 1767449 1825861 1767449 1848581 1798152 -58412 0 X X 0 1 1 X 1 1 X 73935 94148 102464 119406 109983 499936 73935 94148 102464 119406 109983 499936 499936 5956 1364 441 209 132 8102 6102 4235 8834 7187 4644 31002 539040 803227 0.92750 0.89810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99653 99653 2727063 1254437 1472626 80732 42622 38110 1610389 TENANT SECURITY DEPOSITS 13967 RESERVE FOR REPLACEMENTS 127167 RESIDUAL RECEIPTS RESERVE 28342 OTHER RECEIVABLE 1343 170819 TENANT SECURITY DEPOSITS 13967 13967 288155 346567 -58412 -58412 289828 1673 1673 288155 0 288155 348240 1673 1673 346567 0 346567 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1673. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1673. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0