Civic Intelligence

Luther Haven

990 • Fiscal year 2015 • EIN 41-0977369

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,680

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,349,859

Down $385,764 (-6.7%) from 2014

Net Assets

Down

$4,155,436

Down $315,240 (-7.1%) from 2014

Liabilities

Down

$1,194,423

Down $70,524 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$6,366,688

Down $148,934 (-2.3%) from 2014

Expenses

Down

$6,652,945

Down $269,130 (-3.9%) from 2014

Net Income

Up

-$286,257

Up $120,196 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$5,349,859
Liabilities$1,194,423
Net Assets$4,155,436
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$6,366,688
Expenses$6,652,945
Net Income-$286,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,368,993
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$2,517,034$2,380,693▼ $136,341
Savings and Temporary Cash Investments$2,000,776$1,898,010▼ $102,766
Cash and Non-Interest-Bearing Accounts$658,281$551,097▼ $107,184
Accounts Receivable$444,897$398,885▼ $46,012
Prepaid Expenses and Deferred Charges$59,581$66,120▲ $6,539
Inventories for Sale or Use$42,794$42,794→ $0
Investments Other Securities$12,260$12,260→ $0
Total Assets$5,735,623$5,349,859▼ $385,764
Liabilities
Accounts Payable and Accrued Expenses$631,194$630,295▼ $899
Mortgage Notes Payable Secured by Investment Property$633,753$564,128▼ $69,625
Total Liabilities$1,264,947$1,194,423▼ $70,524
Net Assets / Fund Balance
Unrestricted Net Assets$4,450,169$4,132,474▼ $317,695
Temporarily Rstr Net Assets$20,507$22,962▲ $2,455
Total Net Assets Fund Balance$4,470,676$4,155,436▼ $315,240
Total Liabilities and Net Assets / Fund Balance$5,735,623$5,349,859▼ $385,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,109,933$5,174,554$7,284,487
Equipment$226,843$1,619,950$1,846,793
Land$43,917-$43,917
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FlahertyPresident/treasurer/administratorFT$112,668$1,012$113,680

Board Members and Trustees

NameTitle
Greg MulderChair (april - Dec)
Bruce VienChair (jan - April)
Terri VienVice Chair (april - Dec)
Troy DigginsVice Chair (jan - April)
Don SnellVice President (april - Dec)
Nancy HendricksonVice President (jan - April)
Bonnie HansonDirector
Carol ArendsDirector
Judy TebeestDirector
Karla SchwendemannDirector
Richard ChristensonDirector
Sandy HodgeDirector
Tom SaueDirector
Jacque PetersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone TherapyPhysical, Occupational And Speech Therap309 WASHINGTON AVE, Ortonville, MN 56278$219,229
Revenue and Support

Revenue Composition

Contributions and Grants
$3,107
Program Service Revenue
$6,353,109
Investment Income
$10,472
Other Revenue
$0
All Other Contributions
$3,107
Change in Net Assets
$-286,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,364,472
Revenue Not Reported on Financial Statements
$2,216
Revenue Not Reported on Form 990
$-28,983
Other Revenue Adjustments
$2,216
Total Revenue per Audited Statements
$6,335,489
Total Revenue per Form 990
$6,366,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,470,566
Other Expenses$2,168,033
Grants and Similar Amounts Paid$14,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,394,151$478,223-$3,872,374
Fees for Services Other$382,091--$382,091
Depreciation Depletion$306,787--$306,787
Payroll Taxes$294,880--$294,880
Insurance$218,340--$218,340
Other Employee Benefits$158,592$21,774-$180,366
Current Officers, Directors, Trustees, and Key Employees$114,914--$114,914
All Other Expenses$93,750$4,530-$98,280
Occupancy$54,284--$54,284
Fees for Services Accounting$36,215--$36,215
Grants to Domestic Individuals$14,234--$14,234
Office Expenses$10,622$559-$11,181
Pension Plan Contributions$6,947$1,085-$8,032
Interest$6,329--$6,329
Fees for Services Legal$5,307--$5,307
Other Expenses$2,216--$2,216
Grants to Domestic Orgs$112--$112
Total Functional Expenses$6,146,774$506,171$0$6,652,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,652,945
Expenses per Audited Statements$6,650,729
Total Expenses per Audited Statements$6,650,729
Expenses Not Reported on Financial Statements$2,216
Other Expense Adjustments$2,216
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 teri vien and bruce 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).”

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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Flaherty
Formed
1971
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
256
Volunteers
88

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 2,216.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 2,216.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT (JAN - APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (APRIL - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR (JAN - APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (APRIL - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (JAN - APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR (APRIL - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/TREASURER/ADMINISTRATOR
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IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt06329
IRS990/InterestGrp/TotalAmt06329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042794
IRS990/InvestmentIncomeGrp/ExclusionAmt012777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012777
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012260
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02380693
IRS990/LandBldgEquipCostOrOtherBssAmt09175197
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0633753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564128
IRS990/NetAssetsOrFundBalancesBOYAmt04470676
IRS990/NetAssetsOrFundBalancesEOYAmt04155436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054284
IRS990/OccupancyGrp/TotalAmt054284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OfficeExpensesGrp/ProgramServicesAmt010622
IRS990/OfficeExpensesGrp/TotalAmt011181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180366
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0639557
IRS990/OtherExpensesGrp/ProgramServicesAmt1227734
IRS990/OtherExpensesGrp/ProgramServicesAmt2179712
IRS990/OtherExpensesGrp/ProgramServicesAmt32216
IRS990/OtherExpensesGrp/TotalAmt0639557
IRS990/OtherExpensesGrp/TotalAmt1227734
IRS990/OtherExpensesGrp/TotalAmt2179712
IRS990/OtherExpensesGrp/TotalAmt32216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03394151
IRS990/OtherSalariesAndWagesGrp/TotalAmt03872374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294880
IRS990/PayrollTaxesGrp/TotalAmt0294880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06947
IRS990/PensionPlanContributionsGrp/TotalAmt08032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066120
IRS990/PrincipalOfficerNm0JAMES E FLAHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM, BOARD,
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2SHARED SERVICES REVENU
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PHARMACY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05561150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05561150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451376
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 97,528, COPPER GLEN 21,425, AND THE HOSPITAL 10,656.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0850310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154848
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/ExpenseAmt0471953
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0632407
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/ExpenseAmt02016866
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015
IRS990/PYInvestmentIncomeAmt012238
IRS990/PYOtherExpensesAmt02288836
IRS990/PYOtherRevenueAmt0805720
IRS990/PYProgramServiceRevenueAmt05692349
IRS990/PYRevenuesLessExpensesAmt0-406453
IRS990/PYSalariesCompEmpBnftPaidAmt04633224
IRS990/PYTotalExpensesAmt06922075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06515622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-286257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05561150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01898010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012777
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06348405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05692349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05591106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05609765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05721113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028962738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114651
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00480
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0805720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0768846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0789249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0672739
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03041258
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IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.88440
IRS990ScheduleA/PublicSupportTotal509Amt029047445
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,349,859
Liabilities
$1,194,423
Net assets
$4,155,436
Revenue
$6,366,688
Expenses
$6,652,945
Net income
-$286,257
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
2015Detailed filing. Detailed filing data is available for this year.$5.35$1.19$4.16$6.37$6.65$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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