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← LUTHERAN SENIOR SERVICES OF DOVER INC

Form 990 for tax year 2024

Filed by LUTHERAN SENIOR SERVICES OF DOVER INC.

Totals

Total revenue
$2,881,711
Total expenses
$2,627,884
Contributions and grants received
$2,033,989
Grants paid
$904,250
Program service revenue
$798,198
Investment income
$8,854
Other revenue
$40,670
Total assets, end of year
$4,207,250
Total liabilities, end of year
$5,409,645
Net assets or fund balances, end of year
-$1,202,395
Program services expenses (Part IX)
$2,316,788
Management and general expenses
$311,096
Fundraising expenses
$0
Program service expenses (Part III)
$2,316,788

Program services were 88.2% 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.

  • 1e · Government grants (contributions)

    $1,883,989

  • 1f · All other contributions, gifts and grants

    $150,000

  • 2a · Program service revenue: RENTAL INCOME

    total $798,198 · related or exempt $798,198

  • 3 · Investment income

    total $11,622 · excluded $11,622

  • 7b · Less cost or other basis and sales expenses

    other assets $2,768

  • 7c · Gain or loss

    other assets -$2,768

  • 7d · Net gain or loss

    total -$2,768 · excluded -$2,768

  • 11a · Other revenue: MISCELLANEOUS

    total $40,670 · excluded $40,670

  • 11e · Other revenue, total

    $40,670

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $904,250 · program services $904,250

  • 5 · Compensation of officers, directors and key employees

    total $217,738 · program services $217,738

  • 7 · Other salaries and wages

    total $338,443 · program services $165,381 · management and general $173,062

  • 8 · Pension plan contributions

    total $65,493 · program services $43,179 · management and general $22,314

  • 10 · Payroll taxes

    total $40,730 · program services $27,930 · management and general $12,800

  • 11b · Fees: legal

    total $5,066 · management and general $5,066

  • 11c · Fees: accounting

    total $12,570 · management and general $12,570

  • 12 · Advertising and promotion

    total $3,504 · management and general $3,504

  • 13 · Office expenses

    total $44,795 · management and general $44,795

  • 16 · Occupancy

    total $265,355 · program services $265,355

  • 19 · Conferences, conventions and meetings

    total $3,855 · management and general $3,855

  • 20 · Interest

    total $235,144 · program services $235,144

  • 22 · Depreciation, depletion and amortization

    total $242,266 · program services $242,266

  • 23 · Insurance

    total $56,850 · program services $56,850

  • 24a · Other expenses: SUPPLIES

    total $141,538 · program services $141,538

  • 24b · Other expenses: LICENSES & FEES

    total $31,184 · management and general $31,184

  • 24c · Other expenses: REAL ESTATE TAXES

    total $10,804 · program services $10,804

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $5,640 · program services $5,640

  • 24e · All other expenses

    total $2,659 · program services $713 · management and general $1,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450,818 · end of year $505,678

  • 2 · Savings and temporary cash investments

    beginning of year $242,289 · end of year $253,911

  • 4 · Accounts receivable

    beginning of year $5,067 · end of year $1,650

  • 7 · Other notes and loans receivable

    beginning of year $289,632 · end of year $289,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,341 · end of year $78,294

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

    $9,076,088

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,376,175

  • 10c · Land, buildings and equipment, net

    beginning of year $2,772,915 · end of year $2,699,913

  • 15 · Other assets

    beginning of year $593,186 · end of year $378,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,579 · end of year $59,192

  • 19 · Deferred revenue

    beginning of year $106,648 · end of year $2,639

  • 23 · Secured mortgages and notes payable

    beginning of year $5,426,000 · end of year $5,258,000

  • 25 · Other liabilities

    beginning of year $76,668 · end of year $89,814

  • 27 · Net assets without donor restrictions

    beginning of year -$1,221,647 · end of year -$1,232,395

  • 28 · Net assets with donor restrictions

    end of year $30,000

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

THE ORGANIZATION OPERATES A 148 UNIT APARTMENT FACILITY FOR THE ELDERLY LOCATED IN DOVER, DE

  • HOUSING ASSISTANCE FOR SENIORS - OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS

    Expenses $2,316,788 · Grants $904,250 · Revenue $798,198

As filed on the 2024 return.

Listed in Part VII

  • Rick Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pastor V Anne Strickert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hazel Partridge

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ron Morella

    TREASURER

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Barbara Impollonia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Lyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Bliem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gwen Humphrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Mendoza

    EXECUTIVE DIRECTOR

    Total calculated
    $122,416
    From this org
    $116,905
    From related orgs
    $0
    Other
    $5,511
    Hours/week
    40

  • Jessica Parsons

    DEPUTY DIRECTOR

    Total calculated
    $95,072
    From this org
    $95,072
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202503169349304735

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