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Nonprofiteer
← LUTHERAN SENIOR SERVICES OF DOVER INC

Form 990 for tax year 2022

Filed by LUTHERAN SENIOR SERVICES OF DOVER INC.

Totals

Total revenue
$2,134,644
Total expenses
$1,964,701
Contributions and grants received
$1,383,306
Grants paid
$300,000
Program service revenue
$718,808
Investment income
$3,916
Other revenue
$28,614
Total assets, end of year
$4,944,826
Total liabilities, end of year
$5,818,312
Net assets or fund balances, end of year
-$873,486
Program services expenses (Part IX)
$1,699,807
Management and general expenses
$264,894
Fundraising expenses
$0
Program service expenses (Part III)
$1,699,807

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICK MURPHY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RICHARD FOSKETT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • HAZEL PARTRIDGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RON MORELLA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • FRANK NEWTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA IMPOLLONIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUTH LYON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PASTOR V ANNE STRICKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM MENDOZA

    EXECUTIVE DIRECTOR

    Total calculated
    $110,739
    From this org
    $105,281
    From related orgs
    $0
    Other
    $5,458
    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
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202322849349301517

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