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Nonprofiteer
← LUTHER VILLAGE II OF DOVER INC

Form 990 for tax year 2023

Filed by LUTHER VILLAGE II OF DOVER INC.

Totals

Total revenue
$334,348
Total expenses
$400,148
Contributions and grants received
$171,856
Grants paid
$0
Program service revenue
$155,877
Investment income
$5,937
Other revenue
$678
Total assets, end of year
$3,699,065
Total liabilities, end of year
$327,457
Net assets or fund balances, end of year
$3,371,608
Program services expenses (Part IX)
$335,962
Management and general expenses
$64,186
Fundraising expenses
$0
Program service expenses (Part III)
$335,962

Program services were 84.0% 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)

    $159,810

  • 1f · All other contributions, gifts and grants

    $12,046

  • 2a · Program service revenue: RENTAL INCOME

    total $155,877 · related or exempt $155,877

  • 3 · Investment income

    total $5,937 · excluded $5,937

  • 11a · Other revenue: TENANT CHARGES

    total $678 · related or exempt $678

  • 11e · Other revenue, total

    $678

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,993 · program services $70,863 · management and general $27,130

  • 9 · Other employee benefits

    total $14,467 · program services $10,462 · management and general $4,005

  • 10 · Payroll taxes

    total $7,054 · program services $5,101 · management and general $1,953

  • 11b · Fees: legal

    total $1,063 · management and general $1,063

  • 11c · Fees: accounting

    total $11,820 · management and general $11,820

  • 12 · Advertising and promotion

    total $144 · management and general $144

  • 13 · Office expenses

    total $11,430 · management and general $11,430

  • 16 · Occupancy

    total $75,936 · program services $75,936

  • 19 · Conferences, conventions and meetings

    total $297 · management and general $297

  • 22 · Depreciation, depletion and amortization

    total $123,130 · program services $123,130

  • 23 · Insurance

    total $11,581 · program services $11,581

  • 24a · Other expenses: SUPPLIES

    total $30,897 · program services $30,897

  • 24b · Other expenses: LICENSES AND FEES

    total $5,779 · management and general $5,779

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $5,656 · program services $5,656

  • 24d · Other expenses: REAL ESTATE TAXES

    total $2,336 · program services $2,336

  • 24e · All other expenses

    total $565 · management and general $565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,852 · end of year $11,931

  • 2 · Savings and temporary cash investments

    beginning of year $328,483 · end of year $361,201

  • 4 · Accounts receivable

    beginning of year $14 · end of year $212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,478 · end of year $16,094

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

    $5,203,432

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

    $1,905,189

  • 10c · Land, buildings and equipment, net

    beginning of year $3,400,603 · end of year $3,298,243

  • 15 · Other assets

    beginning of year $10,843 · end of year $11,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,390 · end of year $24,568

  • 19 · Deferred revenue

    end of year $1,873

  • 25 · Other liabilities

    beginning of year $300,475 · end of year $301,016

  • 27 · Net assets without donor restrictions

    beginning of year $3,437,408 · end of year $3,371,608

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.

Activities or mission (Part I)

THE ORGANIZATION OPERATES A 32 UNIT APARTMENT FACILITY FOR ELDERLY RESIDENTS LOCATED IN DOVER, DE

  • OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS.

    Expenses $335,962 · Revenue $156,555

As filed on the 2023 return.

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

  • 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

  • Pastor Charles Ransdell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim 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

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423099349301802

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