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Nonprofiteer
← MARTIN LUTHER FOUNDATION OF DOVER

Form 990 for tax year 2023

Filed by MARTIN LUTHER FOUNDATION OF DOVER.

Totals

Total revenue
$983,721
Total expenses
$122,370
Contributions and grants received
$759,375
Grants paid
$41,466
Program service revenue
$80,535
Investment income
$139,452
Other revenue
$4,359
Total assets, end of year
$4,864,555
Total liabilities, end of year
$66,930
Net assets or fund balances, end of year
$4,797,625
Program services expenses (Part IX)
$104,270
Management and general expenses
$18,100
Fundraising expenses
$0
Program service expenses (Part III)
$104,270

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $700,000

  • 1f · All other contributions, gifts and grants

    $59,375

  • 2a · Program service revenue: LAUNDRY INCOME

    total $80,535 · related or exempt $80,535

  • 4 · Income from investment of tax-exempt bond proceeds

    total $139,452 · excluded $139,452

  • 10a · Gross sales of inventory

    $73,536

  • 10b · Cost of goods sold

    $69,287

  • 10c · Net income from sales of inventory

    total $4,249 · related or exempt $4,249

  • 11a · Other revenue: MISC REVENUE

    total $110 · excluded $110

  • 11e · Other revenue, total

    $110

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,975 · program services $26,975

  • 2 · Grants to domestic individuals

    total $14,491 · program services $14,491

  • 11b · Fees: legal

    total $7,622 · management and general $7,622

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 24a · Other expenses: TENANT MEAL SERVICE

    total $28,260 · program services $28,260

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $19,822 · program services $19,822

  • 24c · Other expenses: LAUNDRY EQUIPMENT AND E

    total $14,722 · program services $14,722

  • 24d · Other expenses: TAXES AND LICENSES

    total $4,389 · management and general $4,389

  • 24e · All other expenses

    total $589 · management and general $589

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $112,885 · end of year $299,601

  • 4 · Accounts receivable

    end of year $120,748

  • 8 · Inventories for sale or use

    beginning of year $33,620 · end of year $37,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,160 · end of year $10,195

  • 10a · Land, buildings and equipment: cost or other basis

    $1,105,218

  • 10c · Land, buildings and equipment, net

    beginning of year $1,105,218 · end of year $1,105,218

  • 12 · Investments: other securities

    beginning of year $2,671,901 · end of year $3,290,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,357 · end of year $57,249

  • 25 · Other liabilities

    beginning of year $10,955 · end of year $9,681

  • 27 · Net assets without donor restrictions

    beginning of year $3,909,472 · end of year $4,743,912

  • 28 · Net assets with donor restrictions

    end of year $53,713

Mission and programs · 2023

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 AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.

Activities or mission (Part I)

TO SUPPORT APARTMENTS FOR THE ELDERLY IN DOVER, DE.

  • PROVIDE AND MAINTAIN LAUNDRY EQUIPMENT FOR USE BY THE ELDERLY TENANTS, AND PROVIDE OTHER SUPPORT SERVICES RELATED TO PROVIDING HOUSING FOR ELDERLY LOW INCOME TENANTS.

    Expenses $104,270 · Grants $41,466 · Revenue $84,784

As filed on the 2023 return.

Listed in Part VII

  • HAZEL M PARTRIDGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RICK MURPHY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RON MORELLA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA IMPOLLONIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD FOSKETT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RUTH P LYON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PASTOR V ANNE STRICKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PASTOR CHARLES RANSDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY MENDOZA

    EXECUTIVE DIRECTOR

    Total calculated
    $115,197
    From this org
    $0
    From related orgs
    $109,852
    Other
    $5,345
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433099349301773

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