Nonprofit · EIN 46-0860848
LUTHER VILLAGE III 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 | $510,443 | $644,692 | -$134,249 | $7,500,591 | $55,552 | $7,445,039 |
| June 30, 2024 | 990 | $498,818 | $607,115 | -$108,297 | $7,628,146 | $51,242 | $7,576,904 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $487,874
- Investment income
- $19,271
- Other revenue
- $3,298
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $149,620
- Salaries, compensation and benefits (total)
- $181,851
- Professional fundraising fees
- $0
- Legal fees
- $1,779
- Accounting fees
- $8,150
- Depreciation
- $230,349
- Program services (functional)
- $544,081
- Management and general (functional)
- $100,611
Balance sheet and other
- Total assets, start of year
- $7,628,146
- Total assets, end of year
- $7,500,591
- Total liabilities, end of year
- $55,552
- Net assets, end of year
- $7,445,039
- Land, buildings and equipment
- $6,662,431
- Net assets without donor restrictions
- $7,445,039
- Gross receipts
- $510,443
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2012
- 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 |
|---|---|---|---|---|---|
| KIMBERLY MENDOZA | EXECUTIVE DIRECTOR Officer | 40 | $0 | $116,905 | $5,511 |
| JESSICA PARSONS | DEPUTY Officer | 40 | $0 | $95,072 | $0 |
| RON MORELLA | TREASURER Trustee or director, Officer | 2 | $0 | $250 | $0 |
| HAZEL M PARTRIDGE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $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 |
| 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 |
|---|---|---|---|---|---|
| KIMBERLY MENDOZA | EXECUTIVE DIRECTOR Officer | 40 | $0 | $109,852 | $5,345 |
| HAZEL M PARTRIDGE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICK MURPHY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD FOSKETT | VICE PRESIDENT 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
- 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 AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
Program accomplishments
- OPERATE AND MAINTAIN AN APARTMENT COMPLEX FOR ELDERLY LOW INCOME TENANTS.Expenses $544,081 · revenue $487,874
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
- 46-0860848
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $7,500,591
- Income (IRS master file)
- $510,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $510,443 | $644,692 | $7,500,591 | IRS |
| 990 | June 2024 | $498,818 | $607,115 | $7,628,146 | XML |
| 990 | June 2023 | $451,532 | $582,098 | $7,734,058 | 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 46-0860848).
Questions about LUTHER VILLAGE III OF DOVER INC
- What is the EIN of LUTHER VILLAGE III OF DOVER INC?
- The employer identification number (EIN) of LUTHER VILLAGE III OF DOVER INC is 46-0860848.
- Is LUTHER VILLAGE III OF DOVER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LUTHER VILLAGE III OF DOVER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHER VILLAGE III 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 III 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 III 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 III OF DOVER INC?
- The 990 for the year ended June 30, 2025 names KIMBERLY MENDOZA.
- Who are the officers and directors of LUTHER VILLAGE III 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 III OF DOVER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $510,443, expenses of $644,692 and total assets of $7,500,591 at year end.
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