LUTHER TOWERS III OF DOVER INC: Form 990, tax year 2010
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- Organization
- LUTHER TOWERS III OF DOVER INC (EIN 51-0340579)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-17
- IRS object ID
- 201102909349300800
- Schema version
- 2010v3.4
- 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 | 2011-10-17T08:29:25-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2011-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE VANDERWERF | Name |
| Phone | 3023240780 | Phone |
| Date Prepared | 2011-10-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 290911 | 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 | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | 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 | 102464 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 119406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155451 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 164109 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -576 | InvestmentIncomePriorYear |
| Investment Income Current Year | 209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8834 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7187 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 290911 | 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 | 98587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101637 | 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 | 231116 | OtherExpensePriorYear |
| Other Expenses Current Year | 225780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 329703 | TotalExpensesPriorYear |
| Total Expenses Current Year | 327417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -63530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36506 | RevenuesLessExpensesCY |
| Total Assets BOY | 1889153 | TotalAssetsBOY |
| Total Assets EOY | 1848581 | TotalAssetsEOY |
| Total Liabilities BOY | 26786 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22720 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1862367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1825861 | 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 | 261313 | Expense |
| Revenue | 171296 | Revenue |
| Description | HOUSING ASSISTANCE FOR SENIORS - OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS | Description |
| Total Program Service Expense | 261313 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REV ARTHUR D KRINGEL | ||||||
| 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 | |
| CHARLES HENNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH A BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV PATRICIA J PAYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY COY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 78442 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 78442 | 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 | 119406 | GovernmentGrants |
| Total Contributions | 119406 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 49 APARTMENTS IN DOVER | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 164109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164109 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 164109 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209 | TotalRevenueColumn |
| Exclusion | $209 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LAUNDRY AND VENDING | 532000 | 4110 | 4110 |
| MISCELLANEOUS | 532000 | 3077 | 3077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7187 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171296 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $209 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81917 | Total |
| Program Services | 44860 | ProgramServices |
| Management And General | 37057 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925 | Total |
| Program Services | 2204 | ProgramServices |
| Management And General | 1721 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9678 | Total |
| Program Services | 5323 | ProgramServices |
| Management And General | 4355 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6117 | Total |
| Program Services | 3364 | ProgramServices |
| Management And General | 2753 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8004 | Total |
| Management And General | 8004 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3608 | Total |
| Management And General | 3608 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109014 | Total |
| Program Services | 109014 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77 | Total |
| Management And General | 77 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564 | Total |
| Management And General | 564 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76103 | Total |
| Program Services | 76103 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11381 | Total |
| Program Services | 11381 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| LICENSES & FEES | 5115 | 5115 | |
| REAL ESTATE TAXES | 3425 | 3425 | |
| SUPPLIES | 2383 | 2383 | |
| SNOW REMOVAL | 2054 | 2054 | |
| MISCELLANEOUS | 1228 | 1228 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324 | Total |
| Program Services | 1202 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327417 | Total |
| Program Services | 261313 | ProgramServices |
| Management And General | 66104 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948 | BOY |
| EOY | 30446 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6090 | BOY |
| EOY | 5893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2893125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1222030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737717 | BOY |
| EOY | 1671095 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143398 | BOY |
| EOY | 141147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889153 | BOY |
| EOY | 1848581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13210 | BOY |
| EOY | 9509 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13576 | BOY |
| EOY | 13211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26786 | BOY |
| EOY | 22720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862367 | BOY |
| EOY | 1825861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862367 | BOY |
| EOY | 1825861 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889153 | BOY |
| EOY | 1848581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -36506 | 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 | 24422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119406 | CurrentTaxYear |
| Total | 414375 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119406 | CurrentTaxYear |
| Total | 414375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 414375 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209 | CurrentTaxYear |
| Total | 15563 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7187 | CurrentTaxYear |
| Total | 31454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 461392 | TotalSupport |
| Gross Receipts From Admissions Etc | 777079 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1182318 | Depreciation |
| Book Value | 1544745 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66409 | InvestmentCostOrOtherBasis |
| Depreciation | 39712 | Depreciation |
| Book Value | 26697 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1671095 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TENANT SECURITY DEPOSITS | 13211 |
| RESERVE FOR REPLACEMENTS | 120534 |
| RESIDUAL RECEIPTS RESERVE | 7402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 141147 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $13,211 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13211 | TotalOfAmounts |
| Total Revenue | 290911 | TotalRevenue |
| Total Expenses | 327417 | TotalExpenses |
| Excess Or Deficit For Year | -36506 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -36506 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 290911 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 290911 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 290911 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 327417 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 327417 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 327417 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| ANNUAL STATEMENTS OF CONFLICT OF INTEREST ARE ACCOMPLISHED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THROUGH THE ANNUAL BUDGET PROCESS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AUDITED FINANCIAL STATEMENTS | AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD OF DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. | PART XI, LINE 2C |
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 APPARTMENT 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 APPARTMENT 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 APPARTMENT 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 APPARTMENT 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 APPARTMENT 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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