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Nonprofiteer
← LUTHER VILLAGE III OF DOVER INC

Form 990 for tax year 2022

Filed by LUTHER VILLAGE III OF DOVER INC.

Totals

Total revenue
$451,532
Total expenses
$582,098
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$448,826
Investment income
$2,094
Other revenue
$612
Total assets, end of year
$7,734,058
Total liabilities, end of year
$48,857
Net assets or fund balances, end of year
$7,685,201
Program services expenses (Part IX)
$507,334
Management and general expenses
$74,764
Fundraising expenses
$0
Program service expenses (Part III)
$507,334

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HAZEL M PARTRIDGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RICK MURPHY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RICHARD FOSKETT

    VICE 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

  • RUTH P LYON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PASTOR V ANNE STRICKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK NEWTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY MENDOZA

    EXECUTIVE DIRECTOR

    Total calculated
    $110,738
    From this org
    $0
    From related orgs
    $105,281
    Other
    $5,457
    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

No itemized grants to organizations 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
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202342849349301719

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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