Skip to content
ProPublica Donate
ProPublica Donate

Luther Village I Of Dover Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$528k (2023)

Expenses
$716k (2023)

Total Assets
$5.1M (2023)

Total Liabilities
$44.1k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,664
Expenses
$716,247
Net Income
-$188,583
Net Assets
$5,055,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,076
39.4%
Program Services $314,158
59.5%
Investment Income $5,140
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $290
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,836
27.2%
Assets/Debt
Total Assets $5,099,364
Total Liabilities $44,132
Net Assets $5,055,232
Compensation
Key Employees and Officers Compensation Related Other
Rick Murphy (President) $0 $0 $0
Richard Foskett (Vice President) $0 $0 $0
Hazel Partridge (Secretary) $0 $0 $0
Ron Morella (Treasurer) $0 $0 $0
Frank Newton (Director) $0 $0 $0
Barbara Impollonia (Director) $0 $0 $0
Ruth P Lyon (Director) $0 $0 $0
Pastor V Anne Strickert (Director) $0 $0 $0
Kim Mendoza (Executive Director) $0 $105,281 $5,458

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,802
Expenses
$682,978
Net Income
-$191,176
Net Assets
$5,243,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,028
39.7%
Program Services $296,344
60.3%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $383
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,335
26.4%
Assets/Debt
Total Assets $5,294,123
Total Liabilities $50,308
Net Assets $5,243,815
Compensation
Key Employees and Officers Compensation Related Other
Rick Murphy (President) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Ron Morella (Treasurer) $0 $0 $0
Barbara Impollonia (Director) $0 $0 $0
Frank Newton (Director) $0 $0 $0
Ruth P Lyon (Director) $0 $0 $0
Rev V Ann Strickert (Director) $0 $0 $0
Richard Foskett (Vice President) $0 $0 $0
Kimberly Mendoza (Executive Director) $0 $90,699 $3,346

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,382
Expenses
$652,505
Net Income
-$173,123
Net Assets
$5,434,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,200
39.9%
Program Services $287,657
60.0%
Investment Income $274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $251
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,741
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $155,916
23.9%
Assets/Debt
Total Assets $5,479,817
Total Liabilities $44,826
Net Assets $5,434,991
Compensation
Key Employees and Officers Compensation Related Other
Rick Murphy (Vice President) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Ron Morella (Treasurer) $0 $1,479 $0
Barbara Impollonia (Director) $0 $0 $0
Richard Foskett (Director) $0 $0 $0
Ruth P Lyon (Director) $0 $0 $0
Rev V Ann Strickert (Director) $0 $0 $0
Kenneth Richter (President) $0 $40,573 $2,029
Kimberly Mendoza (Executive Director) $0 $63,926 $3,196
Gary Coy (Executive Director) $0 $103,310 $5,165

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,849
Expenses
$623,086
Net Income
-$164,237
Net Assets
$5,608,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,668
37.2%
Program Services $283,030
61.7%
Investment Income $4,700
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $451
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,404
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $143,509
23.0%
Assets/Debt
Total Assets $5,644,425
Total Liabilities $36,311
Net Assets $5,608,114
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Richter (President) $0 $75,603 $3,780
Rick Murphy (Vice President/Deputy Dire) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Ron Morella (Treasurer) $0 $2,957 $0
Barbara Impollonia (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0
Gary Coy (Executive Director) $0 $103,479 $5,174

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,298
Expenses
$603,753
Net Income
-$164,455
Net Assets
$5,772,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,880
34.6%
Program Services $281,774
64.1%
Investment Income $4,155
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,489
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,745
26.8%
Assets/Debt
Total Assets $5,811,265
Total Liabilities $38,914
Net Assets $5,772,351
Compensation
Key Employees and Officers Compensation Related Other
Mr Gary Coy (Executive Director) $95,160 $0 $4,758
Kenneth Richter (Vice President/Deputy Dire) $69,680 $0 $3,484
Charles Henning (President) $0 $0 $0
Hazel M Partridge (Treasurer) $0 $0 $0
Dr Dina Vendetti (Director) $0 $0 $0
Rick Murphy (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0
Ron Morella (Director) $0 $0 $0
Rev F Mark Walters (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,131
Expenses
$617,226
Net Income
-$193,095
Net Assets
$5,936,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,418
34.8%
Program Services $275,884
65.0%
Investment Income $497
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,520
23.9%
Assets/Debt
Total Assets $5,998,445
Total Liabilities $61,639
Net Assets $5,936,806
Compensation
Key Employees and Officers Compensation Related Other
Charles Henning (President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Kenneth Richter (Vice President/Deputy Director) $0 $60,368 $3,018
Rick Murphy (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0
Donald Petersen (Director) $0 $0 $0
Rev F Mark Walters (Director) $0 $0 $0
Mr Gary Coy (Executive Director) $0 $93,112 $4,656

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,721
Expenses
$575,172
Net Income
-$162,451
Net Assets
$6,129,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,896
32.2%
Program Services $277,906
67.3%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,878
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,715
23.9%
Assets/Debt
Total Assets $6,164,908
Total Liabilities $35,007
Net Assets $6,129,901
Compensation
Key Employees and Officers Compensation Related Other
Charles Henning (President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Kenneth Richter (Vice President) $0 $31,712 $1,586
Elizabeth A Barrett (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0
Donald Petersen (Director) $0 $0 $0
Rev F Mark Walters (Director) $0 $0 $0
Mr Gary Coy (Executive Director) $0 $92,900 $4,645

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,729
Expenses
$579,264
Net Income
-$165,535
Net Assets
$6,292,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,433
32.3%
Program Services $278,693
67.4%
Investment Income $651
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $952
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,667
22.9%
Assets/Debt
Total Assets $6,320,560
Total Liabilities $28,208
Net Assets $6,292,352
Compensation
Key Employees and Officers Compensation Related Other
Charles Henning (President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Kenneth Richter (Vice President) $0 $28,938 $1,622
Elizabeth A Barrett (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0
Rev Dr Charles Ransdell (Director) $0 $0 $0
Rev F Mark Walters (Director) $0 $0 $0
Mr Gary Coy (Executive Director) $0 $90,648 $5,079

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,713
Expenses
$602,356
Net Income
-$194,643
Net Assets
$6,457,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,542
28.1%
Program Services $288,038
70.6%
Investment Income $272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,861
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,366
23.3%
Assets/Debt
Total Assets $6,521,885
Total Liabilities $63,998
Net Assets $6,457,887
Compensation
Key Employees and Officers Compensation Related Other
Mr Gary Coy (Executive Director) $90,632 $0 $0
Kenneth Richter (Deputy Director) $29,304 $0 $0
Charles Henning (President) $0 $0 $0
Median Vidrine (Vice President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Dr Jason Walther (Director) $0 $0 $0
Elizabeth A Barrett (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,992
Expenses
$565,334
Net Income
-$159,342
Net Assets
$6,652,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,120
32.0%
Program Services $274,946
67.7%
Investment Income $304
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $622
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,141
23.9%
Assets/Debt
Total Assets $6,686,274
Total Liabilities $33,744
Net Assets $6,652,530
Compensation
Key Employees and Officers Compensation Related Other
Charles Henning (President) $0 $0 $0
Median Vidrine (Vice President) $0 $0 $0
Gail W Lewis (Treasurer) $0 $0 $0
Hazel M Partridge (Secretary) $0 $0 $0
Dr Jason Walther (Director) $0 $0 $0
Kenneth Richter (Deputy Director) $0 $26,140 $0
Elizabeth A Barrett (Director) $0 $0 $0
Kenneth Starke (Director) $0 $0 $0
Mr Gary Coy (Executive Director) $0 $83,904 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,784
Expenses
$569,066
Net Income
-$155,282
Net Assets
$6,811,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,514
33.7%
Program Services $266,681
64.4%
Investment Income $295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,294
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,191
23.9%
Assets/Debt
Total Assets $6,847,337
Total Liabilities $35,465
Net Assets $6,811,872

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,301
Expenses
$560,113
Net Income
-$133,812
Net Assets
$6,967,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,065
35.4%
Program Services $251,881
59.1%
Investment Income $500
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,855
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,000,969
Total Liabilities $33,815
Net Assets $6,967,154

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »