Nonprofit · EIN 20-8049368
LUTHER VILLAGE II OF DOVER INC
Tax-exempt · DOVER, DE 19901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $395,855 | $409,847 | -$13,992 | $3,693,203 | $335,587 | $3,357,616 |
| June 30, 2024 | 990 | $334,348 | $400,148 | -$65,800 | $3,699,065 | $327,457 | $3,371,608 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $229,988
- of which government grants
- $165,367
- Program service revenue
- $168,999
- Investment income
- -$4,933
- Net gain from sales of assets
- -$17,964
- Other revenue
- $1,801
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $106,231
- Salaries, compensation and benefits (total)
- $129,167
- Professional fundraising fees
- $0
- Legal fees
- $1,155
- Accounting fees
- $12,475
- Occupancy
- $85,674
- Depreciation
- $125,919
- Program services (functional)
- $339,601
- Management and general (functional)
- $70,246
Balance sheet and other
- Total assets, start of year
- $3,699,065
- Total assets, end of year
- $3,693,203
- Total liabilities, end of year
- $335,587
- Net assets, end of year
- $3,357,616
- Land, buildings and equipment
- $3,199,361
- Net assets without donor restrictions
- $3,357,616
- Gross receipts
- $413,819
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIM MENDOZA | EXECUTIVE DIRECTOR Officer | 40 | $0 | $116,905 | $5,511 |
| JESSICA PARSONS | DEPUTY DIRECTOR Officer | 40 | $0 | $95,072 | $0 |
| RON MORELLA | TREASURER Trustee or director, Officer | 2 | $0 | $250 | $0 |
| RICK MURPHY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PASTOR V ANNE STRICKERT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HAZEL PARTRIDGE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARBARA IMPOLLONIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RUTH P LYON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARRY BLIEM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GWEN HUMPHREY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIM MENDOZA | EXECUTIVE DIRECTOR Officer | 40 | $0 | $109,852 | $5,345 |
| RICK MURPHY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD FOSKETT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HAZEL PARTRIDGE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RON MORELLA | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARBARA IMPOLLONIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RUTH P LYON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PASTOR V ANNE STRICKERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PASTOR CHARLES RANSDELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 430 KINGS HIGHWAY, DOVER, DE 19901-7512
- In care of
- % KENNETH RICHTER
- Principal officer (990 for 2024)
- KIMBERLY MENDOZA, 430 KINGS HIGHWAY, DOVER, DE 19901
- Signed the 990
- KIMBERLY MENDOZA, EXECUTIVE DIRECTOR
- Phone
- (302) 674-1408
- Return prepared by
- MAILLIE LLP
Mission
PROVIDE SAFE, SECURE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME IN AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT, STAFF AND VOLUNTEERS.
Program accomplishments
- OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS.Expenses $339,601 · revenue $170,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8049368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,693,203
- Income (IRS master file)
- $413,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $395,855 | $409,847 | $3,693,203 | XML |
| 990 | June 2024 | $334,348 | $400,148 | $3,699,065 | XML |
| 990 | June 2023 | $290,853 | $391,853 | $3,761,273 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8049368).
Questions about LUTHER VILLAGE II OF DOVER INC
- What is the EIN of LUTHER VILLAGE II OF DOVER INC?
- The employer identification number (EIN) of LUTHER VILLAGE II OF DOVER INC is 20-8049368.
- Is LUTHER VILLAGE II OF DOVER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LUTHER VILLAGE II OF DOVER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHER VILLAGE II OF DOVER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHER VILLAGE II OF DOVER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHER VILLAGE II OF DOVER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUTHER VILLAGE II OF DOVER INC?
- The 990 for the year ended June 30, 2025 names KIMBERLY MENDOZA.
- Who are the officers and directors of LUTHER VILLAGE II OF DOVER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LUTHER VILLAGE II OF DOVER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $395,855, expenses of $409,847 and total assets of $3,693,203 at year end.
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