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Nonprofiteer
← LUTHER VILLAGE II OF DOVER INC

Form 990 for tax year 2024

Filed by LUTHER VILLAGE II OF DOVER INC.

Totals

Total revenue
$395,855
Total expenses
$409,847
Contributions and grants received
$229,988
Grants paid
$0
Program service revenue
$168,999
Investment income
-$4,933
Other revenue
$1,801
Total assets, end of year
$3,693,203
Total liabilities, end of year
$335,587
Net assets or fund balances, end of year
$3,357,616
Program services expenses (Part IX)
$339,601
Management and general expenses
$70,246
Fundraising expenses
$0
Program service expenses (Part III)
$339,601

Program services were 82.9% 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

  • 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 P 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
    $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
202503169349304585

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