Logo

Employer Identification Number 33-1048193

LUTHER VILLAGE I OF DOVER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LUTHER VILLAGE I OF DOVER INC
Employer identification number (EIN):33-1048193
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDelaware, DE

Organization Overview

Mission StatementTHE ORGANIZATION OPERATES A 68 UNIT APARTMENT FACILITY FOR THE ELDERLY IN DOVER, DE.
Number of Employees0
Number of Volunteers7
Year Formed2006

Organization Governance

Legal DomicileDE
Voting Members - Governing Body8
Voting Members - Independent7

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 314,158
Program Service Revenue from current yearUSD $ 354,657
Investment Income from prior yearUSD $ 5,140
Investment Income from current yearUSD $ 14,357
Other Revenue from prior yearUSD $ 290
Other Revenue from current yearUSD $ 450
Gross receipts from all sourcesUSD $ 652,738
Net assets / fund balances at end of fiscal yearUSD $ 4,941,943
Net assets / fund balances at beginning of fiscal yearUSD $ 5,055,232
Total liabilities at end of fiscal yearUSD $ 40,672
Total liabilities at beginning of fiscal yearUSD $ 44,132
Total assets at end of fiscal yearUSD $ 4,982,615
Total assets at beginning of fiscal yearUSD $ 5,099,364
Revenues less expenses for current yearUSD $ -113,289
Revenues less expenses for previous yearUSD $ -188,583
Total expenses for current yearUSD $ 766,027
Total expenses for previous yearUSD $ 716,247
Other expenses in current yearUSD $ 511,991
Other expenses in previous yearUSD $ 479,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,036
Employee salary and benefits paid in previous yearUSD $ 236,693
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 652,738
Total revenue in previous fiscal yearUSD $ 527,664
Contributions and grants from current yearUSD $ 283,274
Contributions and grants from previous yearUSD $ 208,076
Total of other revenueUSD $ 450
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,344
Program Service Revenue from current yearUSD $ 314,158
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 5,140
Other Revenue from prior yearUSD $ 383
Other Revenue from current yearUSD $ 290
Gross receipts from all sourcesUSD $ 527,664
Net assets / fund balances at end of fiscal yearUSD $ 5,055,232
Net assets / fund balances at beginning of fiscal yearUSD $ 5,243,815
Total liabilities at end of fiscal yearUSD $ 44,132
Total liabilities at beginning of fiscal yearUSD $ 50,308
Total assets at end of fiscal yearUSD $ 5,099,364
Total assets at beginning of fiscal yearUSD $ 5,294,123
Revenues less expenses for current yearUSD $ -188,583
Revenues less expenses for previous yearUSD $ -191,176
Total expenses for current yearUSD $ 716,247
Total expenses for previous yearUSD $ 682,978
Other expenses in current yearUSD $ 479,554
Other expenses in previous yearUSD $ 465,897
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 236,693
Employee salary and benefits paid in previous yearUSD $ 217,081
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 527,664
Total revenue in previous fiscal yearUSD $ 491,802
Contributions and grants from current yearUSD $ 208,076
Contributions and grants from previous yearUSD $ 195,028
Total of other revenueUSD $ 290
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 287,657
Program Service Revenue from current yearUSD $ 296,344
Investment Income from prior yearUSD $ 274
Investment Income from current yearUSD $ 47
Other Revenue from prior yearUSD $ 251
Other Revenue from current yearUSD $ 383
Gross receipts from all sourcesUSD $ 491,802
Net assets / fund balances at end of fiscal yearUSD $ 5,243,815
Net assets / fund balances at beginning of fiscal yearUSD $ 5,434,991
Total liabilities at end of fiscal yearUSD $ 50,308
Total liabilities at beginning of fiscal yearUSD $ 44,826
Total assets at end of fiscal yearUSD $ 5,294,123
Total assets at beginning of fiscal yearUSD $ 5,479,817
Revenues less expenses for current yearUSD $ -191,176
Revenues less expenses for previous yearUSD $ -173,123
Total expenses for current yearUSD $ 682,978
Total expenses for previous yearUSD $ 652,505
Other expenses in current yearUSD $ 465,897
Other expenses in previous yearUSD $ 432,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,081
Employee salary and benefits paid in previous yearUSD $ 219,595
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 491,802
Total revenue in previous fiscal yearUSD $ 479,382
Contributions and grants from current yearUSD $ 195,028
Contributions and grants from previous yearUSD $ 191,200
Total of other revenueUSD $ 383
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 283,030
Program Service Revenue from current yearUSD $ 287,657
Investment Income from prior yearUSD $ 4,700
Investment Income from current yearUSD $ 274
Other Revenue from prior yearUSD $ 451
Other Revenue from current yearUSD $ 251
Gross receipts from all sourcesUSD $ 479,382
Net assets / fund balances at end of fiscal yearUSD $ 5,434,991
Net assets / fund balances at beginning of fiscal yearUSD $ 5,608,114
Total liabilities at end of fiscal yearUSD $ 44,826
Total liabilities at beginning of fiscal yearUSD $ 36,311
Total assets at end of fiscal yearUSD $ 5,479,817
Total assets at beginning of fiscal yearUSD $ 5,644,425
Revenues less expenses for current yearUSD $ -173,123
Revenues less expenses for previous yearUSD $ -164,237
Total expenses for current yearUSD $ 652,505
Total expenses for previous yearUSD $ 623,086
Other expenses in current yearUSD $ 432,910
Other expenses in previous yearUSD $ 410,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,595
Employee salary and benefits paid in previous yearUSD $ 212,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 479,382
Total revenue in previous fiscal yearUSD $ 458,849
Contributions and grants from current yearUSD $ 191,200
Contributions and grants from previous yearUSD $ 170,668
Total of other revenueUSD $ 251
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 281,774
Program Service Revenue from current yearUSD $ 283,030
Investment Income from prior yearUSD $ 4,155
Investment Income from current yearUSD $ 4,700
Other Revenue from prior yearUSD $ 1,489
Other Revenue from current yearUSD $ 451
Gross receipts from all sourcesUSD $ 458,849
Net assets / fund balances at end of fiscal yearUSD $ 5,608,114
Net assets / fund balances at beginning of fiscal yearUSD $ 5,772,351
Total liabilities at end of fiscal yearUSD $ 36,311
Total liabilities at beginning of fiscal yearUSD $ 38,914
Total assets at end of fiscal yearUSD $ 5,644,425
Total assets at beginning of fiscal yearUSD $ 5,811,265
Revenues less expenses for current yearUSD $ -164,237
Revenues less expenses for previous yearUSD $ -164,455
Total expenses for current yearUSD $ 623,086
Total expenses for previous yearUSD $ 603,753
Other expenses in current yearUSD $ 410,523
Other expenses in previous yearUSD $ 406,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,563
Employee salary and benefits paid in previous yearUSD $ 197,737
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 458,849
Total revenue in previous fiscal yearUSD $ 439,298
Contributions and grants from current yearUSD $ 170,668
Contributions and grants from previous yearUSD $ 151,880
Total of other revenueUSD $ 451
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 275,884
Program Service Revenue from current yearUSD $ 281,774
Investment Income from prior yearUSD $ 497
Investment Income from current yearUSD $ 4,155
Other Revenue from prior yearUSD $ 332
Other Revenue from current yearUSD $ 1,489
Gross receipts from all sourcesUSD $ 439,298
Net assets / fund balances at end of fiscal yearUSD $ 5,772,351
Net assets / fund balances at beginning of fiscal yearUSD $ 5,936,806
Total liabilities at end of fiscal yearUSD $ 38,914
Total liabilities at beginning of fiscal yearUSD $ 61,639
Total assets at end of fiscal yearUSD $ 5,811,265
Total assets at beginning of fiscal yearUSD $ 5,998,445
Revenues less expenses for current yearUSD $ -164,455
Revenues less expenses for previous yearUSD $ -193,095
Total expenses for current yearUSD $ 603,753
Total expenses for previous yearUSD $ 617,226
Other expenses in current yearUSD $ 406,016
Other expenses in previous yearUSD $ 436,453
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,737
Employee salary and benefits paid in previous yearUSD $ 180,773
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 439,298
Total revenue in previous fiscal yearUSD $ 424,131
Contributions and grants from current yearUSD $ 151,880
Contributions and grants from previous yearUSD $ 147,418
Total of other revenueUSD $ 1,489
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 277,906
Program Service Revenue from current yearUSD $ 275,884
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 497
Other Revenue from prior yearUSD $ 1,878
Other Revenue from current yearUSD $ 332
Gross receipts from all sourcesUSD $ 424,131
Net assets / fund balances at end of fiscal yearUSD $ 5,936,806
Net assets / fund balances at beginning of fiscal yearUSD $ 6,129,901
Total liabilities at end of fiscal yearUSD $ 61,639
Total liabilities at beginning of fiscal yearUSD $ 35,007
Total assets at end of fiscal yearUSD $ 5,998,445
Total assets at beginning of fiscal yearUSD $ 6,164,908
Revenues less expenses for current yearUSD $ -193,095
Revenues less expenses for previous yearUSD $ -162,451
Total expenses for current yearUSD $ 617,226
Total expenses for previous yearUSD $ 575,172
Other expenses in current yearUSD $ 436,453
Other expenses in previous yearUSD $ 408,932
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,773
Employee salary and benefits paid in previous yearUSD $ 166,240
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 424,131
Total revenue in previous fiscal yearUSD $ 412,721
Contributions and grants from current yearUSD $ 147,418
Contributions and grants from previous yearUSD $ 132,896
Total of other revenueUSD $ 332
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 278,693
Program Service Revenue from current yearUSD $ 277,906
Investment Income from prior yearUSD $ 651
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 952
Other Revenue from current yearUSD $ 1,878
Gross receipts from all sourcesUSD $ 412,721
Net assets / fund balances at end of fiscal yearUSD $ 6,129,901
Net assets / fund balances at beginning of fiscal yearUSD $ 6,292,352
Total liabilities at end of fiscal yearUSD $ 35,007
Total liabilities at beginning of fiscal yearUSD $ 28,208
Total assets at end of fiscal yearUSD $ 6,164,908
Total assets at beginning of fiscal yearUSD $ 6,320,560
Revenues less expenses for current yearUSD $ -162,451
Revenues less expenses for previous yearUSD $ -165,535
Total expenses for current yearUSD $ 575,172
Total expenses for previous yearUSD $ 579,264
Other expenses in current yearUSD $ 408,932
Other expenses in previous yearUSD $ 418,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,240
Employee salary and benefits paid in previous yearUSD $ 160,941
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 412,721
Total revenue in previous fiscal yearUSD $ 413,729
Contributions and grants from current yearUSD $ 132,896
Contributions and grants from previous yearUSD $ 133,433
Total of other revenueUSD $ 1,878
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,038
Program Service Revenue from current yearUSD $ 278,693
Investment Income from prior yearUSD $ 272
Investment Income from current yearUSD $ 651
Other Revenue from prior yearUSD $ 4,861
Other Revenue from current yearUSD $ 952
Gross receipts from all sourcesUSD $ 413,729
Net assets / fund balances at end of fiscal yearUSD $ 6,292,352
Net assets / fund balances at beginning of fiscal yearUSD $ 6,457,887
Total liabilities at end of fiscal yearUSD $ 28,208
Total liabilities at beginning of fiscal yearUSD $ 63,998
Total assets at end of fiscal yearUSD $ 6,320,560
Total assets at beginning of fiscal yearUSD $ 6,521,885
Revenues less expenses for current yearUSD $ -165,535
Revenues less expenses for previous yearUSD $ -194,643
Total expenses for current yearUSD $ 579,264
Total expenses for previous yearUSD $ 602,356
Other expenses in current yearUSD $ 418,323
Other expenses in previous yearUSD $ 434,028
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,941
Employee salary and benefits paid in previous yearUSD $ 168,328
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 413,729
Total revenue in previous fiscal yearUSD $ 407,713
Contributions and grants from current yearUSD $ 133,433
Contributions and grants from previous yearUSD $ 114,542
Total of other revenueUSD $ 952
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 274,946
Program Service Revenue from current yearUSD $ 288,038
Investment Income from prior yearUSD $ 304
Investment Income from current yearUSD $ 272
Other Revenue from prior yearUSD $ 622
Other Revenue from current yearUSD $ 4,861
Gross receipts from all sourcesUSD $ 407,713
Net assets / fund balances at end of fiscal yearUSD $ 6,457,887
Net assets / fund balances at beginning of fiscal yearUSD $ 6,652,530
Total liabilities at end of fiscal yearUSD $ 63,998
Total liabilities at beginning of fiscal yearUSD $ 33,744
Total assets at end of fiscal yearUSD $ 6,521,885
Total assets at beginning of fiscal yearUSD $ 6,686,274
Revenues less expenses for current yearUSD $ -194,643
Revenues less expenses for previous yearUSD $ -159,342
Total expenses for current yearUSD $ 602,356
Total expenses for previous yearUSD $ 565,334
Other expenses in current yearUSD $ 434,028
Other expenses in previous yearUSD $ 404,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,328
Employee salary and benefits paid in previous yearUSD $ 160,806
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 407,713
Total revenue in previous fiscal yearUSD $ 405,992
Contributions and grants from current yearUSD $ 114,542
Contributions and grants from previous yearUSD $ 130,120
Total of other revenueUSD $ 4,861

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 331048193

USA Mailing Address
430 KINGS HIGHWAY
DOVER
DE
19901
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup