Totals
- Total revenue
- $446,290
- Total expenses
- $431,620
- Contributions and grants received
- $215,715
- Grants paid
- $0
- Program service revenue
- $243,078
- Investment income
- -$14,603
- Other revenue
- $2,100
- Total assets, end of year
- $1,488,124
- Total liabilities, end of year
- $39,081
- Net assets or fund balances, end of year
- $1,449,043
- Program services expenses (Part IX)
- $343,948
- Management and general expenses
- $87,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $343,948
Program services were 79.7% 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
- $205
- From this org
- $0
- From related orgs
- $205
- 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.
-
LUTHERAN SENIOR SERVICES OF DOVER INC
501(C)(3) · OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS · DE
-
501(C)(3) · OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS · DE
-
LUTHER TOWERS III OF DOVER INC
501(C)(3) · OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS · DE
-
LUTHER VILLAGE II OF DOVER INC
501(C)(3) · OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS · DE
-
501(C)(3) · OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS · DE
-
501(C)(3) · LAND DEVELOPMENT FOR NEW HOUSING FOR THE ELDERLY · DE
-
LUTHER VILLAGE III OF DOVER INC
501(C)(3) · OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS · DE
-
LUTHER VILLAGE IV OF DOVER INC
501(C)(3) · OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS · DE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349303877
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