2011-10-17T08:29:25-05:00
2011-06-30
ROWLAND JOHNSON & COMPANY PA
2 READS WAY SUITE 100
NEW CASTLE
DE
19720
990
2010-07-01
510340579
LUTHER TOWERS III OF DOVER INC
LUTH
3026741408
430 KINGS HIGHWAY
DOVER
DE
19901
GARY COY
EXECUTIVE DIRECTOR
3026741408
2011-10-17
1
DANIELLE VANDERWERF
3023240780
2011-10-17
2010
2016-03-07 17:11:31Z
GARY COY
430 KINGS HIGHWAY
DOVER
DE
19901
290911
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
3
0
0
102464
119406
155451
164109
-576
209
8834
7187
266173
290911
0
0
0
0
98587
101637
0
0
0
231116
225780
329703
327417
-63530
-36506
1889153
1848581
26786
22720
1862367
1825861
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
261313
171296
HOUSING ASSISTANCE FOR SENIORS - OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS
261313
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
8
8
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
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
0
78442
0
0
0
0
0
0
119406
119406
49 APARTMENTS IN DOVER
532000
164109
164109
164109
209
209
LAUNDRY AND VENDING
532000
4110
4110
MISCELLANEOUS
532000
3077
3077
7187
290911
171296
0
209
81917
44860
37057
3925
2204
1721
9678
5323
4355
6117
3364
2753
1500
1500
8004
8004
3608
3608
109014
109014
77
77
564
564
76103
76103
11381
11381
LICENSES & FEES
5115
5115
REAL ESTATE TAXES
3425
3425
SUPPLIES
2383
2383
SNOW REMOVAL
2054
2054
MISCELLANEOUS
1228
1228
1324
1202
122
327417
261313
66104
0
1948
30446
6090
5893
2893125
1222030
1737717
1671095
143398
141147
1889153
1848581
13210
9509
13576
13211
26786
22720
X
1862367
1825861
1862367
1825861
1889153
1848581
-36506
0
X
X
0
1
1
X
1
1
X
24422
73935
94148
102464
119406
414375
24422
73935
94148
102464
119406
414375
414375
7593
5956
1364
441
209
15563
5096
6102
4235
8834
7187
31454
461392
777079
0.89810
0.86260
X
99653
99653
2727063
1182318
1544745
66409
39712
26697
1671095
TENANT SECURITY DEPOSITS
13211
RESERVE FOR REPLACEMENTS
120534
RESIDUAL RECEIPTS RESERVE
7402
141147
TENANT SECURITY DEPOSITS
13211
13211
290911
327417
-36506
0
-36506
290911
0
290911
0
290911
327417
0
327417
0
327417
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 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
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0