LUTHER TOWERS III OF DOVER INC
Cite this
Plain text LUTHER TOWERS III OF DOVER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/luther-towers-iii-of-dover-inc-510340579. Retrieved 2026-10-27.
APA furp.org. (n.d.). LUTHER TOWERS III OF DOVER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/luther-towers-iii-of-dover-inc-510340579
MLA “LUTHER TOWERS III OF DOVER INC.” furp.org, tax years 2010–2024, https://furp.org/org/luther-towers-iii-of-dover-inc-510340579. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $648K · expenses $467K · assets $1.3M
- EIN
- 51-0340579
- Address
- 430 KINGS HIGHWAY, DOVER, DE 19901-7512
- NTEE code
- P20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE SAFE, SECURE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME IN AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT, STAFF AND VOLUNTEERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kim Mendoza | EXECUTIVE DIRECTOR | 2020-2024 | $122,416 | $509,519 | 7 |
| Jessica Parsons | DEPUTY DIRECTOR | 2024 | $95,072 | $95,072 | 9 |
| Ron Morella | TREASURER | 2018-2024 | $250 | $4,686 | 9 |
| Gary Coy (former) | EXECUTIVE DIRECTOR | 2010-2020 | $108,475 | $1,024,515 | 8 |
| Kenneth Richter (former) | PRESIDENT | 2011-2020 | $42,602 | $403,017 | 8 |
Officers and directors, no compensation reported
24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Rick Murphy | PRESIDENT | 2017-2024 | 2 | $0 reported | 9 |
| Pastor V Anne Strickert | VICE PRESIDENT | 2022-2024 | 2 | $0 reported | 9 |
| Hazel Partridge | SECRETARY | 2010-2024 | 2 | $0 reported | 9 |
| Barbara Impollonia | DIRECTOR | 2019-2024 | 1 | $0 reported | 9 |
| Ruth P Lyon | DIRECTOR | 2020-2024 | 1 | $0 reported | 9 |
| Barry Bliem | DIRECTOR | 2024 | 1 | $0 reported | 9 |
| Gwen Humpthrey | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Richard Foskett (former) | VICE PRESIDENT | 2021-2023 | 2 | $0 reported | 8 |
| Pastor Charles Ransdell (former) | DIRECTOR | 2023 | 1 | $0 reported | 8 |
| Frank Newton (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 8 |
| Rev V Ann Strickert (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 8 |
| Richard Fosket (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Kenneth Starke (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 8 |
| Charles Henning (former) | PRESIDENT | 2010-2018 | 2 | $0 reported | 8 |
| Rev F Mark Walters (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 8 |
| Dr Dina Vendetti (former) | DIRECTOR | 2018 | 1 | $0 reported | 7 |
| Gail W Lewis (former) | TREASURER | 2010-2017 | 2 | $0 reported | 8 |
| Donald Petersen (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 8 |
| Elizabeth A Barrett (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 8 |
| Rev Dr Charles Ransdell (former) | DIRECTOR | 2015 | 1 | $0 reported | 8 |
| Median Vidrine (former) | VICE-PRESIDENT | 2010-2014 | 2 | $0 reported | 8 |
| Dr Jason Walther (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 8 |
| Rev Arthur D Kringel (former) | PRESIDENT | 2010 | 2 | $0 reported | 6 |
| Rev Patricia J Payne (former) | DIRECTOR | 2010 | 1 | $0 reported | 6 |
People by year
2024 · 10 people listed · 3 paid, $218K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM MENDOZA | EXECUTIVE DIRECTOR | 40 | $0 | $116,905 | $5,511 | $122,416 | 7 |
| JESSICA PARSONS | DEPUTY DIRECTOR | 40 | $0 | $95,072 | $0 | $95,072 | 9 |
| RON MORELLA | TREASURER | 2 | $0 | $250 | $0 | $250 | 9 |
| RICK MURPHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| PASTOR V ANNE STRICKERT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| HAZEL PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| BARBARA IMPOLLONIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RUTH LYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| BARRY BLIEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GWEN HUMPTHREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $115K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM MENDOZA | EXECUTIVE DIRECTOR | 40 | $0 | $109,852 | $5,345 | $115,197 | 7 |
| RICK MURPHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| RICHARD FOSKETT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| RON MORELLA | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| BARBARA IMPOLLONIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RUTH LYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PASTOR V ANNE STRICKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PASTOR CHARLES RANSDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2022 · 9 people listed · 1 paid, $111K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM MENDOZA | EXECUTIVE DIRECTOR | 40 | $0 | $105,281 | $5,458 | $110,739 | 7 |
| RICK MURPHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| RICHARD FOSKETT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| RON MORELLA | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| FRANK NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| BARBARA IMPOLLONIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RUTH LYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PASTOR V ANNE STRICKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2021 · 9 people listed · 1 paid, $94K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM MENDOZA | EXECUTIVE DIRECTOR | 40 | $0 | $90,699 | $3,346 | $94,045 | 7 |
| RICK MURPHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| RON MORELLA | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| BARBARA IMPOLLONIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RICHARD FOSKETT | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| RUTH P LYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| REV V ANN STRICKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| FRANK NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2020 · 10 people listed · 4 paid, $220K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $103,310 | $5,165 | $108,475 | 8 |
| KIM MENDOZA | EXECUTIVE DIRECTOR | 40 | $0 | $63,926 | $3,196 | $67,122 | 7 |
| KENNETH RICHTER | PRESIDENT | 20 | $0 | $40,573 | $2,029 | $42,602 | 8 |
| RON MORELLA | TREASURER | 1 | $0 | $1,479 | $0 | $1,479 | 9 |
| RICK MURPHY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| BARBARA IMPOLLONIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RICHARD FOSKET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH P LYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| REV V ANN STRICKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2019 · 7 people listed · 3 paid, $191K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $103,479 | $5,174 | $108,653 | 8 |
| KENNETH RICHTER | PRESIDENT | 40 | $0 | $75,603 | $3,780 | $79,383 | 8 |
| RON MORELLA | TREASURER | 1 | $0 | $2,957 | $0 | $2,957 | 9 |
| RICK MURPHY | VICE-PRESIDENT/DEPUTY DIRE | 2 | $0 | $0 | $0 | $0 | 9 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| BARBARA IMPOLLONIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KENNETH STARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2018 · 9 people listed · 2 paid, $173K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $95,160 | $4,758 | $99,918 | 8 |
| KENNETH RICHTER | VICE-PRESIDENT/DEPUTY DIRE | 40 | $0 | $69,680 | $3,484 | $73,164 | 8 |
| CHARLES HENNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| REV F MARK WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| RICK MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KENNETH STARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DR DINA VENDETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON MORELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2017 · 9 people listed · 2 paid, $161K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $93,112 | $4,656 | $97,768 | 8 |
| KENNETH RICHTER | VICE-PRESIDENT/DEPUTY DIRECTOR | 40 | $0 | $60,368 | $3,018 | $63,386 | 8 |
| CHARLES HENNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| GAIL W LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| DONALD PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV F MARK WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| RICK MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KENNETH STARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2016 · 9 people listed · 2 paid, $131K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $92,900 | $4,645 | $97,545 | 8 |
| KENNETH RICHTER | VICE-PRESIDENT | 20 | $0 | $31,712 | $1,586 | $33,298 | 8 |
| CHARLES HENNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| GAIL W LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| DONALD PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV F MARK WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ELIZABETH A BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH STARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2015 · 9 people listed · 2 paid, $126K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $90,648 | $5,079 | $95,727 | 8 |
| KENNETH RICHTER | VICE-PRESIDENT | 20 | $0 | $28,938 | $1,622 | $30,560 | 8 |
| CHARLES HENNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| GAIL W LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| REV DR CHARLES RANSDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV F MARK WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ELIZABETH A BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH STARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2014 · 9 people listed · 2 paid, $120K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $90,632 | $0 | $90,632 | 8 |
| KENNETH RICHTER | DEPUTY DIRECTOR | 20 | $0 | $29,304 | $0 | $29,304 | 8 |
| CHARLES HENNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| MEDIAN VIDRINE | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| GAIL W LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| DR JASON WALTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ELIZABETH A BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH STARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2013 · 9 people listed · 2 paid, $110K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $83,904 | $0 | $83,904 | 8 |
| KENNETH RICHTER | DEPUTY DIRECTOR | 20 | $0 | $26,140 | $0 | $26,140 | 8 |
| CHARLES HENNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| MEDIAN VIDRINE | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| GAIL W LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| DR JASON WALTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ELIZABETH A BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH STARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2012 · 9 people listed · 2 paid, $108K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $82,732 | $0 | $82,732 | 8 |
| KENNETH RICHTER | DEPUTY DIRECTOR | 20 | $0 | $25,180 | $0 | $25,180 | 8 |
| CHARLES HENNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| MEDIAN VIDRINE | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| GAIL W LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| DR JASON WALTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ELIZABETH A BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH STARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2011 · 8 people listed · 1 paid, $81K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $80,719 | $0 | $80,719 | 8 |
| CHARLES HENNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| MEDIAN VIDRINE | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| GAIL W LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| DR JASON WALTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ELIZABETH A BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2010 · 9 people listed · 1 paid, $78K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COY | EXECUTIVE DIRECTOR | 40 | $0 | $78,442 | $0 | $78,442 | 8 |
| REV ARTHUR D KRINGEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| MEDIAN VIDRINE | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| GAIL W LEWIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| HAZEL M PARTRIDGE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| DR JASON WALTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| CHARLES HENNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ELIZABETH A BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV PATRICIA J PAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $648,165 | $466,996 | $1,329,205 | $1,288,168 | $440,103 | $228,655 | $0 | 0 | 5 |
| 2023 · Form 990 | ||||||||
| $441,465 | $450,615 | $1,142,587 | $1,106,999 | $232,161 | $203,012 | $0 | 0 | 13 |
| 2022 · Form 990 | ||||||||
| $373,477 | $429,014 | $1,149,502 | $1,116,149 | $179,751 | $192,339 | $0 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $342,972 | $412,255 | $1,203,581 | $1,171,686 | $153,500 | $188,819 | $0 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $312,130 | $394,263 | $1,288,063 | $1,240,969 | $117,898 | $193,959 | $0 | 0 | 7 |
| 2019 · Form 990 | ||||||||
| $311,479 | $370,821 | $1,360,620 | $1,323,102 | $115,632 | $193,302 | $0 | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $318,462 | $371,749 | $1,411,341 | $1,382,444 | $132,902 | $183,940 | $0 | 0 | 7 |
| 2017 · Form 990 | ||||||||
| $310,971 | $368,396 | $1,476,374 | $1,435,731 | $129,638 | $179,795 | $0 | 0 | 7 |
| 2016 · Form 990 | ||||||||
| $278,156 | $358,509 | $1,524,397 | $1,493,156 | $98,033 | $178,831 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $295,282 | $358,998 | $1,596,372 | $1,573,509 | $104,659 | $189,794 | $0 | 0 | 3 |
| 2014 · Form 990 | ||||||||
| $289,136 | $358,182 | $1,679,477 | $1,637,225 | $97,679 | $191,026 | $0 | 0 | 3 |
| 2013 · Form 990 | ||||||||
| $297,257 | $337,359 | $1,728,557 | $1,706,271 | $119,273 | $176,436 | $0 | 0 | 3 |
| 2012 · Form 990 | ||||||||
| $307,433 | $328,509 | $1,769,319 | $1,746,373 | $125,875 | $173,401 | $0 | 0 | 3 |
| 2011 · Form 990 | ||||||||
| $288,155 | $346,567 | $1,798,152 | $1,767,449 | $109,983 | $175,069 | $0 | 0 | 3 |
| 2010 · Form 990 | ||||||||
| $290,911 | $327,417 | $1,848,581 | $1,825,861 | $119,406 | $164,109 | $0 | 0 | 3 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LUTHERAN SENIOR SERVICES OF DOVER INC Dover, DE · 9 people in common (Barbara Impollonia, Barry Bliem, Hazel Partridge) · related organization (Schedule R)
- LUTHER TOWERS OF DOVER INC Dover, DE · 9 people in common (Barbara Impollonia, Barry Bliem, Hazel Partridge)
- LUTHER VILLAGE I OF DOVER INC Dover, DE · 9 people in common (Barbara Impollonia, Barry Bliem, Hazel Partridge) · related organization (Schedule R)
- LUTHER TOWERS IV OF DOVER INC Dover, DE · 9 people in common (Barbara Impollonia, Barry Bliem, Hazel Partridge) · related organization (Schedule R)
- LUTHER VILLAGE II OF DOVER INC Dover, DE · 9 people in common (Barbara Impollonia, Barry Bliem, Hazel Partridge) · related organization (Schedule R)
- LUTHER VILLAGE IV OF DOVER Dover, DE · 9 people in common (Barbara Impollonia, Barry Bliem, Hazel Partridge) · related organization (Schedule R)
- LUTHER VILLAGE III OF DOVER INC Dover, DE · 8 people in common (Barbara Impollonia, Barry Bliem, Hazel Partridge) · related organization (Schedule R)
- MARTIN LUTHER FOUNDATION OF DOVER Dover, DE · 8 people in common (Barbara Impollonia, Barry Bliem, Hazel Partridge) · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $291,945 in all, tax years 2022 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LUTHERAN SENIOR SERVICES OF DOVER INC | Public charity | Exact | 2024 | 1 | $234,250 | 2024 | $234,250 | show |
| MARTIN LUTHER FOUNDATION OF DOVER | Public charity | Exact | 2022-2024 | 3 | $57,695 | 2024 | $9,820 | show |
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| WORKERS CENTER OF CENTRAL NEW YORK INC | NY | P20 | $593,385 | $616,211 | President & Secretary | $0 | Same NTEE code P20, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $466,996 spent · pay $193,359 · grants $0 · events $517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,236 | $109,499 | $48,737 | - | 33.9% | |
| Depreciation and depletion | $92,632 | $92,632 | - | - | 19.8% | |
| Occupancy | $87,091 | $87,091 | - | - | 18.6% | |
| Other (as described) | SUPPLIES | $29,513 | $29,513 | - | - | 6.3% |
| Other employee benefits | $23,493 | $16,257 | $7,236 | - | 5.0% | |
| Insurance | $18,821 | $18,821 | - | - | 4.0% | |
| Fees: accounting | $12,570 | - | $12,570 | - | 2.7% | |
| Payroll taxes | $11,630 | $8,048 | $3,582 | - | 2.5% | |
| Office expenses | $10,351 | - | $10,351 | - | 2.2% | |
| Other (as described) | LICENSES & FEES | $8,534 | - | $8,534 | - | 1.8% |
| Other (as described) | MISCELLANEOUS ADMIN EXP | $3,763 | - | $3,763 | - | 0.8% |
| Other (as described) | REAL ESTATE TAXES | $3,577 | $3,577 | - | - | 0.8% |
| All other expenses | $3,552 | $2,960 | $592 | - | 0.8% | |
| Fees: legal | $1,818 | - | $1,818 | - | 0.4% | |
| Advertising and promotion | $898 | - | $898 | - | 0.2% | |
| Conferences, conventions and meetings | $517 | - | $517 | - | 0.1% | |
| Total | $466,996 | 100% |
2023 · Form 990 · $450,615 spent · pay $177,448 · grants $0 · events $575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,493 | $102,951 | $41,542 | - | 32.1% | |
| Depreciation and depletion | $89,975 | $89,975 | - | - | 20.0% | |
| Occupancy | $81,129 | $81,129 | - | - | 18.0% | |
| Other (as described) | SUPPLIES | $32,280 | $32,280 | - | - | 7.2% |
| Other employee benefits | $22,153 | $15,784 | $6,369 | - | 4.9% | |
| Other (as described) | LICENSES & FEES | $18,249 | - | $18,249 | - | 4.0% |
| Insurance | $17,735 | $17,735 | - | - | 3.9% | |
| Fees: accounting | $11,844 | - | $11,844 | - | 2.6% | |
| Office expenses | $11,710 | - | $11,710 | - | 2.6% | |
| Payroll taxes | $10,802 | $7,696 | $3,106 | - | 2.4% | |
| Other (as described) | REAL ESTATE TAXES | $3,577 | $3,577 | - | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,930 | $2,930 | - | - | 0.7% |
| Fees: legal | $2,168 | - | $2,168 | - | 0.5% | |
| All other expenses | $775 | - | $775 | - | 0.2% | |
| Conferences, conventions and meetings | $575 | - | $575 | - | 0.1% | |
| Advertising and promotion | $220 | - | $220 | - | 0.0% | |
| Total | $450,615 | 100% |
2022 · Form 990 · $429,014 spent · pay $165,113 · grants $0 · events $560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,954 | $97,312 | $37,642 | - | 31.5% | |
| Depreciation and depletion | $88,272 | $88,272 | - | - | 20.6% | |
| Occupancy | $84,781 | $84,781 | - | - | 19.8% | |
| Other (as described) | SUPPLIES | $32,543 | $32,543 | - | - | 7.6% |
| Other employee benefits | $19,956 | $14,390 | $5,566 | - | 4.7% | |
| Insurance | $17,042 | $17,042 | - | - | 4.0% | |
| Fees: accounting | $10,725 | - | $10,725 | - | 2.5% | |
| Payroll taxes | $10,203 | $7,357 | $2,846 | - | 2.4% | |
| Office expenses | $10,088 | - | $10,088 | - | 2.4% | |
| Other (as described) | LICENSES & FEES | $8,540 | - | $8,540 | - | 2.0% |
| Fees: legal | $3,831 | - | $3,831 | - | 0.9% | |
| Other (as described) | REAL ESTATE TAXES | $3,577 | $3,577 | - | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,899 | $2,899 | - | - | 0.7% |
| Conferences, conventions and meetings | $560 | - | $560 | - | 0.1% | |
| All other expenses | $540 | - | $540 | - | 0.1% | |
| Advertising and promotion | $479 | - | $479 | - | 0.1% | |
| Travel | $24 | - | $24 | - | 0.0% | |
| Total | $429,014 | 100% |
2021 · Form 990 · $412,255 spent · pay $150,739 · grants $0 · events $711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,261 | $89,359 | $34,902 | - | 30.1% | |
| Occupancy | $89,518 | $89,518 | - | - | 21.7% | |
| Depreciation and depletion | $85,654 | $85,654 | - | - | 20.8% | |
| Other (as described) | SUPPLIES | $35,947 | $35,947 | - | - | 8.7% |
| Other employee benefits | $17,060 | $12,268 | $4,792 | - | 4.1% | |
| Insurance | $15,935 | $15,935 | - | - | 3.9% | |
| Office expenses | $11,249 | - | $11,249 | - | 2.7% | |
| Other (as described) | MISCELLANEOUS ADMIN EXP | $10,431 | - | $10,431 | - | 2.5% |
| Payroll taxes | $9,418 | $6,773 | $2,645 | - | 2.3% | |
| Fees: accounting | $8,785 | - | $8,785 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,410 | $1,410 | - | - | 0.3% |
| Fees: legal | $1,400 | - | $1,400 | - | 0.3% | |
| Conferences, conventions and meetings | $711 | - | $711 | - | 0.2% | |
| Advertising and promotion | $476 | - | $476 | - | 0.1% | |
| Total | $412,255 | 100% |
2020 · Form 990 · $394,263 spent · pay $154,966 · grants $0 · events $349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,953 | $90,000 | $37,953 | - | 32.5% | |
| Depreciation and depletion | $85,202 | $85,202 | - | - | 21.6% | |
| Occupancy | $80,766 | $80,766 | - | - | 20.5% | |
| Other (as described) | SUPPLIES | $31,114 | $31,114 | - | - | 7.9% |
| Other employee benefits | $18,498 | $13,011 | $5,487 | - | 4.7% | |
| Insurance | $13,031 | $13,031 | - | - | 3.3% | |
| Office expenses | $8,611 | - | $8,611 | - | 2.2% | |
| Payroll taxes | $8,515 | $5,989 | $2,526 | - | 2.2% | |
| Fees: accounting | $8,485 | - | $8,485 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS ADMIN EXP | $5,919 | - | $5,919 | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,747 | $3,747 | - | - | 1.0% |
| Fees: legal | $1,400 | - | $1,400 | - | 0.4% | |
| Advertising and promotion | $673 | - | $673 | - | 0.2% | |
| Conferences, conventions and meetings | $349 | - | $349 | - | 0.1% | |
| Total | $394,263 | 100% |
2019 · Form 990 · $370,821 spent · pay $148,811 · grants $0 · events $341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,733 | $84,083 | $36,650 | - | 32.6% | |
| Depreciation and depletion | $81,577 | $81,577 | - | - | 22.0% | |
| Occupancy | $78,157 | $78,157 | - | - | 21.1% | |
| Other (as described) | SUPPLIES | $24,906 | $24,906 | - | - | 6.7% |
| Other employee benefits | $18,836 | $13,118 | $5,718 | - | 5.1% | |
| Insurance | $12,918 | $12,918 | - | - | 3.5% | |
| Payroll taxes | $9,242 | $6,436 | $2,806 | - | 2.5% | |
| Fees: accounting | $7,535 | - | $7,535 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS ADMIN EXP | $6,111 | - | $6,111 | - | 1.6% |
| Office expenses | $6,024 | - | $6,024 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,938 | $1,938 | - | - | 0.5% |
| Fees: legal | $1,400 | - | $1,400 | - | 0.4% | |
| Advertising and promotion | $1,103 | - | $1,103 | - | 0.3% | |
| Conferences, conventions and meetings | $341 | - | $341 | - | 0.1% | |
| Total | $370,821 | 100% |
2018 · Form 990 · $371,749 spent · pay $136,881 · grants $0 · events $251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,948 | $78,752 | $32,196 | - | 29.8% | |
| Depreciation and depletion | $87,244 | $87,244 | - | - | 23.5% | |
| Occupancy | $77,075 | $77,075 | - | - | 20.7% | |
| Other (as described) | SUPPLIES | $24,639 | $24,639 | - | - | 6.6% |
| Insurance | $14,602 | $13,998 | $604 | - | 3.9% | |
| Other employee benefits | $11,984 | $8,506 | $3,478 | - | 3.2% | |
| Payroll taxes | $8,514 | $6,043 | $2,471 | - | 2.3% | |
| Fees: accounting | $7,285 | - | $7,285 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,840 | $6,840 | - | - | 1.8% |
| Office expenses | $5,797 | - | $5,797 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS ADMIN EXP | $5,565 | - | $5,565 | - | 1.5% |
| Pension plan contributions | $5,435 | $3,858 | $1,577 | - | 1.5% | |
| Other (as described) | REAL ESTATE TAXES | $3,577 | $3,577 | - | - | 1.0% |
| Fees: legal | $1,420 | - | $1,420 | - | 0.4% | |
| Advertising and promotion | $338 | - | $338 | - | 0.1% | |
| Conferences, conventions and meetings | $251 | - | $251 | - | 0.1% | |
| All other expenses | $235 | $235 | - | - | 0.1% | |
| Total | $371,749 | 100% |
2017 · Form 990 · $368,396 spent · pay $125,599 · grants $0 · events $405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,639 | $54,729 | $46,910 | - | 27.6% | |
| Occupancy | $86,875 | $86,875 | - | - | 23.6% | |
| Depreciation and depletion | $85,710 | $85,710 | - | - | 23.3% | |
| Other (as described) | SUPPLIES | $21,357 | $21,357 | - | - | 5.8% |
| Insurance | $17,371 | $17,371 | - | - | 4.7% | |
| Other employee benefits | $11,139 | $5,998 | $5,141 | - | 3.0% | |
| Office expenses | $8,934 | - | $8,934 | - | 2.4% | |
| Payroll taxes | $7,981 | $4,297 | $3,684 | - | 2.2% | |
| Fees: accounting | $7,980 | - | $7,980 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS ADMIN EXP | $5,381 | - | $5,381 | - | 1.5% |
| Pension plan contributions | $4,840 | $2,606 | $2,234 | - | 1.3% | |
| Other (as described) | REAL ESTATE TAXES | $3,577 | $3,577 | - | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,266 | $3,266 | - | - | 0.9% |
| Fees: legal | $1,400 | - | $1,400 | - | 0.4% | |
| Conferences, conventions and meetings | $405 | - | $405 | - | 0.1% | |
| All other expenses | $321 | $321 | - | - | 0.1% | |
| Advertising and promotion | $220 | - | $220 | - | 0.1% | |
| Total | $368,396 | 100% |
2016 · Form 990 · $358,509 spent · pay $115,642 · grants $0 · events $252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,088 | $52,855 | $42,233 | - | 26.5% | |
| Occupancy | $86,128 | $86,128 | - | - | 24.0% | |
| Depreciation and depletion | $83,793 | $83,793 | - | - | 23.4% | |
| Other (as described) | SUPPLIES | $22,749 | $22,749 | - | - | 6.3% |
| Insurance | $16,909 | $16,909 | - | - | 4.7% | |
| Office expenses | $9,225 | - | $9,225 | - | 2.6% | |
| Other employee benefits | $8,913 | $4,991 | $3,922 | - | 2.5% | |
| Fees: accounting | $8,265 | - | $8,265 | - | 2.3% | |
| Payroll taxes | $7,139 | $3,998 | $3,141 | - | 2.0% | |
| Other (as described) | LICENSES & FEES | $5,160 | - | $5,160 | - | 1.4% |
| Pension plan contributions | $4,502 | $2,521 | $1,981 | - | 1.3% | |
| Other (as described) | REAL ESTATE TAXES | $3,577 | $3,577 | - | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,404 | $3,404 | - | - | 0.9% |
| All other expenses | $1,450 | $160 | $1,290 | - | 0.4% | |
| Fees: legal | $1,419 | - | $1,419 | - | 0.4% | |
| Advertising and promotion | $536 | - | $536 | - | 0.1% | |
| Conferences, conventions and meetings | $252 | - | $252 | - | 0.1% | |
| Total | $358,509 | 100% |
2015 · Form 990 · $358,998 spent · pay $115,250 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,833 | $53,188 | $41,645 | - | 26.4% | |
| Occupancy | $89,550 | $89,550 | - | - | 24.9% | |
| Depreciation and depletion | $83,546 | $83,546 | - | - | 23.3% | |
| Other (as described) | SUPPLIES | $24,823 | $24,823 | - | - | 6.9% |
| Insurance | $16,660 | $16,660 | - | - | 4.6% | |
| Other employee benefits | $8,281 | $4,637 | $3,644 | - | 2.3% | |
| Fees: accounting | $8,213 | - | $8,213 | - | 2.3% | |
| Payroll taxes | $7,218 | $4,042 | $3,176 | - | 2.0% | |
| Office expenses | $6,507 | - | $6,507 | - | 1.8% | |
| Other (as described) | LICENSES & FEES | $5,383 | - | $5,383 | - | 1.5% |
| Pension plan contributions | $4,918 | $2,754 | $2,164 | - | 1.4% | |
| Other (as described) | REAL ESTATE TAXES | $3,425 | $3,425 | - | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,776 | $2,776 | - | - | 0.8% |
| Fees: legal | $1,400 | - | $1,400 | - | 0.4% | |
| All other expenses | $1,170 | $501 | $669 | - | 0.3% | |
| Advertising and promotion | $245 | - | $245 | - | 0.1% | |
| Conferences, conventions and meetings | $50 | - | $50 | - | 0.0% | |
| Total | $358,998 | 100% |
2014 · Form 990 · $358,182 spent · pay $119,540 · grants $0 · events $148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,292 | $56,097 | $43,195 | - | 27.7% | |
| Depreciation and depletion | $83,993 | $83,993 | - | - | 23.4% | |
| Occupancy | $82,095 | $82,095 | - | - | 22.9% | |
| Other (as described) | SUPPLIES | $24,954 | $24,954 | - | - | 7.0% |
| Insurance | $16,727 | $16,727 | - | - | 4.7% | |
| Fees: accounting | $8,008 | - | $8,008 | - | 2.2% | |
| Other employee benefits | $7,667 | $4,294 | $3,373 | - | 2.1% | |
| Payroll taxes | $7,589 | $4,250 | $3,339 | - | 2.1% | |
| Office expenses | $7,181 | - | $7,181 | - | 2.0% | |
| Pension plan contributions | $4,992 | $2,796 | $2,196 | - | 1.4% | |
| Other (as described) | LICENSES & FEES | $4,624 | - | $4,624 | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,602 | $4,602 | - | - | 1.3% |
| Other (as described) | REAL ESTATE TAXES | $3,425 | $3,425 | - | - | 1.0% |
| Fees: legal | $1,400 | - | $1,400 | - | 0.4% | |
| All other expenses | $1,242 | $852 | $390 | - | 0.3% | |
| Advertising and promotion | $243 | - | $243 | - | 0.1% | |
| Conferences, conventions and meetings | $148 | - | $148 | - | 0.0% | |
| Total | $358,182 | 100% |
2013 · Form 990 · $337,359 spent · pay $114,001 · grants $0 · events $182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,416 | $53,182 | $42,234 | - | 28.3% | |
| Depreciation and depletion | $78,687 | $78,687 | - | - | 23.3% | |
| Occupancy | $76,180 | $76,180 | - | - | 22.6% | |
| Other (as described) | SUPPLIES | $21,409 | $21,409 | - | - | 6.3% |
| Insurance | $16,361 | $16,361 | - | - | 4.8% | |
| Fees: accounting | $7,775 | - | $7,775 | - | 2.3% | |
| Payroll taxes | $7,294 | $4,085 | $3,209 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,649 | $6,649 | - | - | 2.0% |
| Other employee benefits | $6,637 | $3,717 | $2,920 | - | 2.0% | |
| Office expenses | $5,127 | - | $5,127 | - | 1.5% | |
| Other (as described) | LICENSES & FEES | $4,656 | - | $4,656 | - | 1.4% |
| Pension plan contributions | $4,654 | $2,606 | $2,048 | - | 1.4% | |
| Other (as described) | REAL ESTATE TAXES | $3,425 | $3,425 | - | - | 1.0% |
| Fees: legal | $1,400 | - | $1,400 | - | 0.4% | |
| All other expenses | $1,092 | $1,007 | $85 | - | 0.3% | |
| Advertising and promotion | $415 | - | $415 | - | 0.1% | |
| Conferences, conventions and meetings | $182 | - | $182 | - | 0.1% | |
| Total | $337,359 | 100% |
2012 · Form 990 · $328,509 spent · pay $115,273 · grants $0 · events $159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,541 | $51,179 | $45,362 | - | 29.4% | |
| Depreciation and depletion | $78,441 | $78,441 | - | - | 23.9% | |
| Occupancy | $76,126 | $76,126 | - | - | 23.2% | |
| Other (as described) | SUPPLIES | $19,942 | $19,942 | - | - | 6.1% |
| Insurance | $14,751 | $14,751 | - | - | 4.5% | |
| Fees: accounting | $7,675 | - | $7,675 | - | 2.3% | |
| Payroll taxes | $7,375 | $3,982 | $3,393 | - | 2.2% | |
| Other employee benefits | $6,863 | $3,706 | $3,157 | - | 2.1% | |
| Pension plan contributions | $4,494 | $2,427 | $2,067 | - | 1.4% | |
| Other (as described) | LICENSES & FEES | $4,399 | - | $4,399 | - | 1.3% |
| Office expenses | $3,506 | - | $3,506 | - | 1.1% | |
| Other (as described) | REAL ESTATE TAXES | $3,425 | $3,425 | - | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,185 | $2,185 | - | - | 0.7% |
| Fees: legal | $1,400 | - | $1,400 | - | 0.4% | |
| Fees: other services | $635 | $635 | - | - | 0.2% | |
| All other expenses | $350 | - | $350 | - | 0.1% | |
| Advertising and promotion | $242 | - | $242 | - | 0.1% | |
| Conferences, conventions and meetings | $159 | - | $159 | - | 0.0% | |
| Total | $328,509 | 100% |
2011 · Form 990 · $346,567 spent · pay $118,523 · grants $0 · events $319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,836 | $53,062 | $44,774 | - | 28.2% | |
| Occupancy | $85,527 | $85,527 | - | - | 24.7% | |
| Depreciation and depletion | $76,930 | $76,930 | - | - | 22.2% | |
| Other (as described) | SUPPLIES | $23,153 | $23,153 | - | - | 6.7% |
| Insurance | $13,139 | $13,139 | - | - | 3.8% | |
| Other employee benefits | $8,851 | $4,780 | $4,071 | - | 2.6% | |
| Fees: accounting | $7,485 | - | $7,485 | - | 2.2% | |
| Payroll taxes | $7,374 | $3,982 | $3,392 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $5,502 | - | $5,502 | - | 1.6% |
| Other (as described) | LICENSES & FEES | $5,425 | - | $5,425 | - | 1.6% |
| Pension plan contributions | $4,462 | $2,409 | $2,053 | - | 1.3% | |
| Office expenses | $4,213 | - | $4,213 | - | 1.2% | |
| Other (as described) | REAL ESTATE TAXES | $3,425 | $3,425 | - | - | 1.0% |
| All other expenses | $1,497 | $1,381 | $116 | - | 0.4% | |
| Fees: legal | $1,400 | - | $1,400 | - | 0.4% | |
| Conferences, conventions and meetings | $319 | - | $319 | - | 0.1% | |
| Travel | $29 | - | $29 | - | 0.0% | |
| Total | $346,567 | 100% |
2010 · Form 990 · $327,417 spent · pay $101,637 · grants $0 · events $564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $109,014 | $109,014 | - | - | 33.3% | |
| Other salaries and wages | $81,917 | $44,860 | $37,057 | - | 25.0% | |
| Depreciation and depletion | $76,103 | $76,103 | - | - | 23.2% | |
| Insurance | $11,381 | $11,381 | - | - | 3.5% | |
| Other employee benefits | $9,678 | $5,323 | $4,355 | - | 3.0% | |
| Fees: accounting | $8,004 | - | $8,004 | - | 2.4% | |
| Payroll taxes | $6,117 | $3,364 | $2,753 | - | 1.9% | |
| Other (as described) | LICENSES & FEES | $5,115 | - | $5,115 | - | 1.6% |
| Pension plan contributions | $3,925 | $2,204 | $1,721 | - | 1.2% | |
| Office expenses | $3,608 | - | $3,608 | - | 1.1% | |
| Other (as described) | REAL ESTATE TAXES | $3,425 | $3,425 | - | - | 1.0% |
| Other (as described) | SUPPLIES | $2,383 | $2,383 | - | - | 0.7% |
| Other (as described) | SNOW REMOVAL | $2,054 | $2,054 | - | - | 0.6% |
| Fees: legal | $1,500 | - | $1,500 | - | 0.5% | |
| All other expenses | $1,324 | $1,202 | $122 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,228 | - | $1,228 | - | 0.4% |
| Conferences, conventions and meetings | $564 | - | $564 | - | 0.2% | |
| Travel | $77 | - | $77 | - | 0.0% | |
| Total | $327,417 | 100% |
Comments