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Nonprofiteer
← LUTHER VILLAGE III OF DOVER INC

Form 990 for tax year 2023

Filed by LUTHER VILLAGE III OF DOVER INC.

Totals

Total revenue
$498,818
Total expenses
$607,115
Contributions and grants received
$15,350
Grants paid
$0
Program service revenue
$472,098
Investment income
$10,993
Other revenue
$377
Total assets, end of year
$7,628,146
Total liabilities, end of year
$51,242
Net assets or fund balances, end of year
$7,576,904
Program services expenses (Part IX)
$522,175
Management and general expenses
$84,940
Fundraising expenses
$0
Program service expenses (Part III)
$522,175

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HAZEL M PARTRIDGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RICK MURPHY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RICHARD FOSKETT

    VICE PRESIDENT

    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

  • KIMBERLY 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
28 October 2024
IRS schema version
2023v5.1
Source object
202413049349302126

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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