Civic Intelligence

Luther Haven

990 • Fiscal year 2014 • EIN 41-0977369

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A

View Organization Page

1109 East Highway 7Montevideo, MN 56265

(320) 269-6517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$109,357

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,735,623

Down $494,435 (-7.9%) from 2013

Net Assets

Down

$4,470,676

Down $361,828 (-7.5%) from 2013

Liabilities

Down

$1,264,947

Down $132,607 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$6,515,622

Up $132,898 (+2.1%) from 2013

Expenses

Down

$6,922,075

Down $243,784 (-3.4%) from 2013

Net Income

Up

-$406,453

Up $376,682 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,362,081Liabilities 2010: $1,472,469Net Assets 2010: $5,889,6122010Assets 2011: $7,161,654Liabilities 2011: $1,487,602Net Assets 2011: $5,674,0522011Assets 2012: $6,956,077Liabilities 2012: $1,425,719Net Assets 2012: $5,530,3582012Assets 2013: $6,230,058Liabilities 2013: $1,397,554Net Assets 2013: $4,832,5042013Assets 2014: $5,735,623Liabilities 2014: $1,264,947Net Assets 2014: $4,470,6762014Assets 2015: $5,349,859Liabilities 2015: $1,194,423Net Assets 2015: $4,155,4362015Assets 2016: $5,481,789Liabilities 2016: $1,295,901Net Assets 2016: $4,185,8882016Assets 2017: $4,933,856Liabilities 2017: $1,017,213Net Assets 2017: $3,916,6432017Assets 2018: $4,925,611Liabilities 2018: $859,849Net Assets 2018: $4,065,7622018Assets 2019: $5,797,429Liabilities 2019: $836,596Net Assets 2019: $4,960,8332019Assets 2020: $6,741,041Liabilities 2020: $809,860Net Assets 2020: $5,931,1812020Assets 2021: $5,663,230Liabilities 2021: $660,801Net Assets 2021: $5,002,4292021Assets 2022: $5,655,274Liabilities 2022: $584,766Net Assets 2022: $5,070,5082022Assets 2023: $8,129,655Liabilities 2023: $664,603Net Assets 2023: $7,465,0522023Assets 2024: $8,122,381Liabilities 2024: $483,934Net Assets 2024: $7,638,4472024

Highlighted filing

2014

Assets$5,735,623
Liabilities$1,264,947
Net Assets$4,470,676
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,313,4552010Expenses 2011: $6,678,1042011Expenses 2012: $6,725,0662012Revenue 2013: $6,382,724Expenses 2013: $7,165,859Net Income 2013: -$783,1352013Revenue 2014: $6,515,622Expenses 2014: $6,922,075Net Income 2014: -$406,4532014Revenue 2015: $6,366,688Expenses 2015: $6,652,945Net Income 2015: -$286,2572015Revenue 2016: $7,880,671Expenses 2016: $7,915,953Net Income 2016: -$35,2822016Revenue 2017: $7,603,270Expenses 2017: $8,011,835Net Income 2017: -$408,5652017Revenue 2018: $8,825,350Expenses 2018: $8,614,229Net Income 2018: $211,1212018Revenue 2019: $9,426,616Expenses 2019: $8,667,373Net Income 2019: $759,2432019Revenue 2020: $9,867,816Expenses 2020: $8,974,715Net Income 2020: $893,1012020Revenue 2021: $7,589,536Expenses 2021: $8,620,225Net Income 2021: -$1,030,6892021Revenue 2022: $9,238,223Expenses 2022: $9,028,559Net Income 2022: $209,6642022Revenue 2023: $11,370,518Expenses 2023: $9,186,671Net Income 2023: $2,183,8472023Revenue 2024: $9,841,773Expenses 2024: $9,904,382Net Income 2024: -$62,6092024

Highlighted filing

2014

Revenue$6,515,622
Expenses$6,922,075
Net Income-$406,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,517,121
Mission and Program Overview

Mission

Luther haven was established and organized to care for the elderly and disabled in montevideo and in the southwest minnesota district of the evangelical lutheran church in america. Its purpose is to serve the elderly and disabled and to promote their physical, social, emotional, and spiritual needs in a christian atmosphere. No person because of race, color, creed, religion, national origin, sex, marital status, status with regard to medical assistance, disability, sexual orientation, membership or activity in a local commission or veteran status shall be barred admission from luther haven.

Provide services to the elderly and disablied in the montevideo and southwest area of minnesota. We care for the total person and provide long term care and short rehab services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,715,682$2,517,034▼ $198,648
Savings and Temporary Cash Investments$2,191,185$2,000,776▼ $190,409
Cash and Non-Interest-Bearing Accounts$469,414$658,281▲ $188,867
Accounts Receivable$711,605$444,897▼ $266,708
Prepaid Expenses and Deferred Charges$87,117$59,581▼ $27,536
Inventories for Sale or Use$42,795$42,794▼ $1
Investments Other Securities$12,260$12,260→ $0
Total Assets$6,230,058$5,735,623▼ $494,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,386$633,753▼ $81,633
Accounts Payable and Accrued Expenses$682,168$631,194▼ $50,974
Total Liabilities$1,397,554$1,264,947▼ $132,607
Net Assets / Fund Balance
Unrestricted Net Assets$4,816,098$4,450,169▼ $365,929
Temporarily Rstr Net Assets$16,406$20,507▲ $4,101
Total Net Assets Fund Balance$4,832,504$4,470,676▼ $361,828
Total Liabilities and Net Assets / Fund Balance$6,230,058$5,735,623▼ $494,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,276,335$4,878,569$7,154,904
Equipment$196,782$1,598,000$1,794,782
Land$43,917-$43,917
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FlahertyPresident/administratorFT$108,343$1,014$109,357

Board Members and Trustees

NameTitle
Bruce VienChair
Terri VienVice Chair
Nancy HendricksonVice President
Greg MulderDirector
Karla SchwendemanDirector
Richard ChristensonDirector
Tom SaueDirector
Troy DigginsDirector
Jacque PetersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone TherapyPhysical, Occupational And Speech Therap309 WASHINGTON AVE, Ortonville, MN 56278$302,040
Revenue and Support

Revenue Composition

Contributions and Grants
$5,315
Program Service Revenue
$5,692,349
Investment Income
$12,238
Other Revenue
$805,720
All Other Contributions
$5,315
Change in Net Assets
$-406,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,452,404
Revenue Not Reported on Financial Statements
$63,218
Revenue Not Reported on Form 990
$44,625
Other Revenue Adjustments
$63,218
Total Revenue per Audited Statements
$6,497,029
Total Revenue per Form 990
$6,515,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,633,224
Other Expenses$2,288,836
Grants and Similar Amounts Paid$15
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,472,805$488,338-$3,961,143
Fees for Services Other$435,936--$435,936
Payroll Taxes$299,014--$299,014
Depreciation Depletion$292,960--$292,960
Other Employee Benefits$222,847$30,536-$253,383
Insurance$234,594--$234,594
Current Officers, Directors, Trustees, and Key Employees$110,441--$110,441
All Other Expenses$74,461$1,995-$76,456
Other Expenses$63,218--$63,218
Occupancy$52,821--$52,821
Fees for Services Accounting$32,621--$32,621
Fees for Services Legal$14,577--$14,577
Office Expenses$9,120$480-$9,600
Pension Plan Contributions$8,012$1,231-$9,243
Interest$7,131--$7,131
Grants to Domestic Orgs$15--$15
Total Functional Expenses$6,399,495$522,580$0$6,922,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,922,075
Expenses per Audited Statements$6,858,857
Total Expenses per Audited Statements$6,858,857
Expenses Not Reported on Financial Statements$63,218
Other Expense Adjustments$63,218
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors bruce vien and terri vien have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The membership of luther haven consists of congregations of christian churches which have applied for such membership and been approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the administrator and bookkeeper before providing a copy to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“First meeting following the annual meeting the conflict of interest and whistleblower policies are reviewed. It is the responsibility of the board members to state if they feel they have a conflict of interest on a voting matter.”

Form 990, Part VI, Section B, Line 15A

“The organization uses two salary surveys, one from aging services of minnesota and another from medisota, a non-profit group. The compensation and benefit survey is for health care facilities in the southwest region of minnesota.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d). Audited financial statements are also shared with members at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Luther Haven
EIN
41-0977369
Phone
3202696517
Address
1109 EAST HIGHWAY 7, MONTEVIDEO, MN 56265

Signing Officer

Name
James E Flaherty
Title
Administrator
Phone
3202696517
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Flaherty
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
224
Volunteers
94

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 63,218.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 63,218.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE ELDERLY AND DISABLIED IN THE MONTEVIDEO AND SOUTHWEST AREA OF MINNESOTA. WE CARE FOR THE TOTAL PERSON AND PROVIDE LONG TERM CARE AND SHORT REHAB SERVICES.
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IRS990/Desc0THE NURSING DEPARTMENT WITH A BUDGET OF OVER 2.8 MILLION IS OUR LARGEST DEPARTMENT AND EMPLOYS 100 PEOPLE. SERVICES INCLUDE LONG AND SHORT STAY CARE AND A FULL LINE OF REHAB SERVICES THAT PROMOTE MAXIMUM RESIDENT HEALTH AND RETURN TO THE COMMUNITY. WE ARE LICENSED FOR 90 BEDS. ALSO ON THE CAMPUS IS COPPER GLEN, ASSISTED LIVING AND THE MONTEVIDEO HOSPITAL AND MEDICAL CENTER. ALL BUILDINGS ARE CONNECTED FOR SAFE AND CONVENIENT TRANSPORTATION TO AND FROM HEALTH APPOINTMENTS. LUTHER HAVEN AND THE HOSPITAL SHARE CERTAIN SERVICES FOR COST SHARING AND COST SAVINGS. LUTHER HAVEN IS CERTIFIED WITH MEDICARE AND MEDICAID AND LICENSED WITH THE MN DEPARTMENT OF HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt08993603
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04387
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013457
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017844
IRS990/MissionDesc0LUTHER HAVEN WAS ESTABLISHED AND ORGANIZED TO CARE FOR THE ELDERLY AND DISABLED IN MONTEVIDEO AND IN THE SOUTHWEST MINNESOTA DISTRICT OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. ITS PURPOSE IS TO SERVE THE ELDERLY AND DISABLED AND TO PROMOTE THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE. NO PERSON BECAUSE OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, MARITAL STATUS, STATUS WITH REGARD TO MEDICAL ASSISTANCE, DISABILITY, SEXUAL ORIENTATION, MEMBERSHIP OR ACTIVITY IN A LOCAL COMMISSION OR VETERAN STATUS SHALL BE BARRED ADMISSION FROM LUTHER HAVEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0633753
IRS990/NetAssetsOrFundBalancesBOYAmt04832504
IRS990/NetAssetsOrFundBalancesEOYAmt04470676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052821
IRS990/OccupancyGrp/TotalAmt052821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt09120
IRS990/OfficeExpensesGrp/TotalAmt09600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253383
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0671469
IRS990/OtherExpensesGrp/ProgramServicesAmt1245999
IRS990/OtherExpensesGrp/ProgramServicesAmt2151454
IRS990/OtherExpensesGrp/ProgramServicesAmt363218
IRS990/OtherExpensesGrp/TotalAmt0671469
IRS990/OtherExpensesGrp/TotalAmt1245999
IRS990/OtherExpensesGrp/TotalAmt2151454
IRS990/OtherExpensesGrp/TotalAmt363218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0THERAPY
IRS990/OtherRevenueMiscGrp/Desc1OTHER HOSPITAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PHARMACY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547324
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2109024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109024
IRS990/OtherRevenueTotalAmt0805720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03472805
IRS990/OtherSalariesAndWagesGrp/TotalAmt03961143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299014
IRS990/PayrollTaxesGrp/TotalAmt0299014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08012
IRS990/PensionPlanContributionsGrp/TotalAmt09243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059581
IRS990/PrincipalOfficerNm0JAMES E FLAHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM, BOARD,
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05473397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05473397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218952
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY IS RESPONSIBLE FOR FOOD SERVICE FOR THE CARE CENTER, COPPER GLEN AND THE CHIPPEWA COUNTY-MONTEVIDEO HOSPITAL AND MEDICAL CENTER. MEALS SERVED INCLUDE RESIDENTS, PATIENTS AND GUESTS. SPECIAL DIET REQUIREMENTS ARE MET WITH THE DIRECTION OF OUR DIETICIAN AND STAFF. MEAL SERVICE TO LUTHER HAVEN TOTALED 96,498, COPPER GLEN 19,146, AND THE HOSPITAL 10,525. GUEST TRAYS TOTALED 960.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0809177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426893
IRS990/ProgSrvcAccomActy3Grp/Desc0COPPER GLEN IS A LICENSED CLASS F ASSISTED LIVING PROVIDER AND IS OWNED BY THE LUTHER HAVEN CORPORATION. COPPER GLEN IS DESIGNED AS AN APARTMENT STYLE COMPLEX WITH SERVICES AVAILABLE TO ASSIST THE TENANTS TO AGE IN A HOME ENVIRONMENT. PROGRAM SERVICES ARE INTENDED TO BRIDGE THE GAP BETWEEN INDEPENDENT LIVING AND THE CARE CENTER. SERVICES PROVIDED INCLUDE: MEALS, BATHING, HOUSEKEEPING, MAINTENANCE, LAUNDRY, REGISTERED NURSE SUPERVISION, STAFFING 16 HOURS PER DAY WITH STAFF AVAILABLE DURING THE NIGHT SHIFT FROM THE CARE CENTER. ALSO PROVIDED ARE ALA CARTE SERVICES: CENTRAL STORAGE OF MEDICATIONS, MEDICATION ADMINISTRATION AND MANAGEMENT. VOLUNTEERS AND LOCAL PASTORAL ORGANIZATIONS PROVIDE WORSHIP SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0593392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INLCUDE ADMINISTRATION, PLANT OPERATIONS, LAUNDRY, HOUSEKEEPING, CHAPLAINCY, ACTIVITIES, SOCIAL SERVICES AND SHARED SERVICES. LUTHER HAVEN ALSO PROVIDES SCHOLARSHIPS TO EMPLOYEES, HELPING TO ADVANCE THEIR CAREER IN THE LONG-TERM CARE FIELD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02162725
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038370
IRS990/PYInvestmentIncomeAmt017422
IRS990/PYOtherExpensesAmt02717398
IRS990/PYOtherRevenueAmt0768846
IRS990/PYProgramServiceRevenueAmt05591106
IRS990/PYRevenuesLessExpensesAmt0-783135
IRS990/PYSalariesCompEmpBnftPaidAmt04410091
IRS990/PYTotalExpensesAmt07165859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06382724
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05473397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02191185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05692349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05591106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05609765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05721113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05843687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028458020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153920
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0805720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0768846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0789249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0672739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0540058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03576612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88440
IRS990ScheduleA/PublicSupportPY509Pct00.89100
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05850836
IRS990ScheduleA/Total509Grp/TotalAmt028546769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06517121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06383031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06493651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06440558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06442940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032277301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02276335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04878569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07154904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01598000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01794782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063218
IRS990ScheduleD/ExpensesSubtotalAmt06858857
IRS990ScheduleD/LandGrp/BookValueAmt043917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044625
IRS990ScheduleD/OtherExpensesNotIncludedAmt063218
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063218
IRS990ScheduleD/RevenueNotReportedAmt044625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063218
IRS990ScheduleD/RevenueSubtotalAmt06452404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR BAD DEBT 63,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR BAD DEBT 63,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02517034
IRS990ScheduleD/TotalExpensesPerForm990Amt06922075
IRS990ScheduleD/TotalRevenuePerForm990Amt06515622

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,735,623
Liabilities
$1,264,947
Net assets
$4,470,676
Revenue
$6,515,622
Expenses
$6,922,075
Net income
-$406,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.48$7.64$9.84$9.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.66$7.47$11.4$9.19$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.58$5.07$9.24$9.03$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.66$0.66$5.00$7.59$8.62$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.81$5.93$9.87$8.97$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.84$4.96$9.43$8.67$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.86$4.07$8.83$8.61$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.02$3.92$7.60$8.01$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.30$4.19$7.88$7.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.19$4.16$6.37$6.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.74$1.26$4.47$6.52$6.92$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.23$1.40$4.83$6.38$7.17$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.43$5.53$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.49$5.67$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.47$5.89$6.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits