Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 35-6059591 • 501(c)3 • Albion, IN
Profile
YOUTH SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,882,500
Down $39,419 (-2.1%) from 2023
Liabilities
Down$145,405
Down $4,329 (-2.9%) from 2023
Net Assets
Down$1,737,095
Down $35,090 (-2.0%) from 2023
Revenue
Down$844,905
Down $529,480 (-39%) from 2023
Expenses
Up$879,995
Up $80,495 (+10%) from 2023
Net Income
Down-$35,090
Down $609,975 (-106%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
YOUTH SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,089,782 | $1,112,486 | ▲ $22,704 |
| Savings and Temporary Cash Investments | $550,000 | $521,227 | ▼ $28,773 |
| Cash and Non-Interest-Bearing Accounts | $185,259 | $148,450 | ▼ $36,809 |
| Investments in Publicly Traded Securities | $96,878 | $100,337 | ▲ $3,459 |
| Total Assets | $1,921,919 | $1,882,500 | ▼ $39,419 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $149,734 | $145,405 | ▼ $4,329 |
| Total Liabilities | $149,734 | $145,405 | ▼ $4,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,066,628 | $1,125,580 | ▲ $58,952 |
| Net Assets With Donor Restrictions | $705,557 | $611,515 | ▼ $94,042 |
| Total Net Assets Fund Balance | $1,772,185 | $1,737,095 | ▼ $35,090 |
| Total Liabilities and Net Assets / Fund Balance | $1,921,919 | $1,882,500 | ▼ $39,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,018,906 | $1,702,526 | - |
| Land | $54,445 | - | - |
| Equipment | $39,135 | $212,937 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $96,878 | - | ▲ $8,459 | $5,000 | $100,337 |
| 2023 | $88,482 | - | ▲ $8,396 | - | $96,878 |
| 2022 | $96,436 | - | ▼ $7,954 | - | $88,482 |
| 2021 | $88,886 | - | ▲ $12,550 | $5,000 | $96,436 |
| 2020 | $79,120 | - | ▲ $9,766 | - | $88,886 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Jank | Exec Direct. | FT | $63,850 | $41,960 | $105,810 |
| Keith Peters | Executive Di | FT | $43,261 | $39,113 | $82,374 |
| Name | Title |
|---|---|
| Adam Gaines | President |
| Dave Kuker | Officer |
| Jessica Pickard | Officer |
| Jim Berning | Officer |
| Jon Hartman | Officer |
| Kathy Morse | Officer |
| Rev Logan Scheiwe | Pastoral Adv |
| Jennifer Cunningham | Secretary |
| Amy Kaschinskei | Treasurer |
| Spencer Scott | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $484,157 |
| Other Expenses | $395,838 |
| Total Fundraising Expense | $28,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,908 | $119,831 | $11,814 | $337,553 |
| Other Employee Benefits | $73,391 | $42,711 | $4,211 | $120,313 |
| Depreciation Depletion | $84,116 | $270 | - | $84,386 |
| Occupancy | $45,603 | $2,160 | $240 | $48,003 |
| Office Expenses | $24,313 | $296 | $5,040 | $29,649 |
| Advertising | $23,394 | $285 | $4,850 | $28,529 |
| Payroll Taxes | $16,038 | $9,333 | $920 | $26,291 |
| Other Expenses | $19,024 | $96 | $145 | $19,120 |
| All Other Expenses | $7,431 | $1,820 | $101 | $9,352 |
| Conferences and Meetings | $6,103 | $1,314 | $59 | $7,476 |
| Fees for Services Other | $5,269 | $1,438 | $172 | $6,879 |
| Interest | $4,004 | - | - | $4,004 |
| Total Functional Expenses | $658,300 | $193,248 | $28,447 | $879,995 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,288 |
| Fundraising Direct Expenses | $6,118 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $17,288 | $17,288 | $6,118 | $11,170 |
| Total Events | $17,288 | $17,288 | $6,118 | $11,170 |
“The corporation is organized with approximately 230 voting members.”
“The members of the company elect the governing body annually.”
“Some decisions of the governing body are required to be voted on by the members.”
“The 990 is given to the treasurer and executive director who review the return. After the return is reviewed, it is signed and mailed.”
“The governing body sets the directors pay annually.”
“The governing body sets the pay annually of all employees during the budgeting process.”
“The form 990 is available upon request to anyone who wishes to look at the return.”
“Camp lutherhaven intends to use the camperships endowment funds as scholarships for families to better afford camp.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4850 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28529 |
| IRS990/AllOtherContributionsAmt | 0 | 160473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2606367101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1596 S 150 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7476 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31798 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46156 |
| IRS990/CYOtherExpensesAmt | 0 | 395838 |
| IRS990/CYOtherRevenueAmt | 0 | 33809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 604467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484157 |
| IRS990/CYTotalExpensesAmt | 0 | 879995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84386 |
| IRS990/Desc | 0 | SUMMER CAMPS, OUTDOOR EDUCATION AND RETREATS FOR BOTH CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 705557 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 611515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 658300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 172 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6879 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM JANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BERNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY KASCHINSKEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE KUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV LOGAN SCHEIWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SPENCER SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PASTORAL ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17288 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -581 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7532 |
| IRS990/GrossReceiptsAmt | 0 | 890934 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 230 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4004 |
| IRS990/InterestGrp/TotalAmt | 0 | 4004 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 96878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100337 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1915463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1089782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1112486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3027949 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8113 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149734 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1772185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1737095 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11170 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 19671 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1066628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1125580 |
| IRS990/NoncashContributionsAmt | 0 | 8113 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120313 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2968 |
| IRS990/OtherRevenueTotalAmt | 0 | 2968 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH PETERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS AND OUTDOOR EDUC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 803764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18979 |
| IRS990/PYOtherExpensesAmt | 0 | 352030 |
| IRS990/PYOtherRevenueAmt | 0 | 21094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 574885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447470 |
| IRS990/PYTotalExpensesAmt | 0 | 799500 |
| IRS990/PYTotalRevenueAmt | 0 | 1374385 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 604467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 521227 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 2,377 MISC INCOME 10,532 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 803764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1751957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 621755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 542692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2264902 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 51469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 52780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 202069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2968 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4703 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5238 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12909 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4218928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 833697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614044 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4218928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 883402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1422918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 710723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 681112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 624332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4322487 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1018906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1702526 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2721432 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96878 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 100337 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8459 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88482 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96878 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7954 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88886 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96436 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88886 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9766 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212937 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 252072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54445 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 54445 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAMP LUTHERHAVEN INTENDS TO USE THE CAMPERSHIPS ENDOWMENT FUNDS AS SCHOLARSHIPS FOR FAMILIES TO BETTER AFFORD CAMP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1112486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6118 |
No mirrored PDF or thumbnail assets are attached yet.