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Nonprofiteer
← LUTHER VILLAGE II OF DOVER INC

Form 990 for tax year 2022

Filed by LUTHER VILLAGE II OF DOVER INC.

Totals

Total revenue
$290,853
Total expenses
$391,853
Contributions and grants received
$143,064
Grants paid
$0
Program service revenue
$145,667
Investment income
$1,610
Other revenue
$512
Total assets, end of year
$3,761,273
Total liabilities, end of year
$323,865
Net assets or fund balances, end of year
$3,437,408
Program services expenses (Part IX)
$332,102
Management and general expenses
$59,751
Fundraising expenses
$0
Program service expenses (Part III)
$332,102

Program services were 84.8% 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 P 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
    $0
    From related orgs
    $105,281
    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

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
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202332829349300543

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