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Nonprofiteer
← LUTHER VILLAGE IV OF DOVER

Form 990 for tax year 2024

Filed by LUTHER VILLAGE IV OF DOVER.

Totals

Total revenue
$150,000
Total expenses
$1,048
Contributions and grants received
$150,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$446,244
Total liabilities, end of year
$297,292
Net assets or fund balances, end of year
$148,952
Program services expenses (Part IX)
$0
Management and general expenses
$1,048
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1d · Related organizations

    $150,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $580 · management and general $580

  • 24a · Other expenses: LICENSES AND FEES

    total $274 · management and general $274

  • 24b · Other expenses: GENERAL & ADMINISTRATIV

    total $194 · management and general $194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $74,596

  • 15 · Other assets

    beginning of year $0 · end of year $371,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $4,825

  • 25 · Other liabilities

    beginning of year $0 · end of year $292,467

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $148,952

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 WILL DEVELOP AND OPERATE APARTMENT FACILITY FOR THE LOW-INCOME ELDERLY LOCATED IN DOVER, DE

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

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
    $0
    From related orgs
    $250
    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 Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Mendoza

    EXECUTIVE DIRECTOR

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

  • Jessica Parsons

    DEPUTY DIRECTOR

    Total calculated
    $95,072
    From this org
    $0
    From related orgs
    $95,072
    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

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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202523169349306382

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