Civic Intelligence

Luther Haven

990 • Fiscal year 2017 • EIN 41-0977369

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$109,753

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,933,856

Down $547,933 (-10.0%) from 2016

Net Assets

Down

$3,916,643

Down $269,245 (-6.4%) from 2016

Liabilities

Down

$1,017,213

Down $278,688 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$7,603,270

Down $277,401 (-3.5%) from 2016

Expenses

Up

$8,011,835

Up $95,882 (+1.2%) from 2016

Net Income

Down

-$408,565

Down $373,283 (-1058%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$4,933,856
Liabilities$1,017,213
Net Assets$3,916,643
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$7,603,270
Expenses$8,011,835
Net Income-$408,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$7,619,335
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 the 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$2,408,020$2,474,887▲ $66,867
Savings and Temporary Cash Investments$1,830,910$1,425,731▼ $405,179
Accounts Receivable$677,811$793,526▲ $115,715
Cash and Non-Interest-Bearing Accounts$441,506$126,090▼ $315,416
Prepaid Expenses and Deferred Charges$79,961$70,041▼ $9,920
Inventories for Sale or Use$43,581$43,581→ $0
Total Assets$5,481,789$4,933,856▼ $547,933
Liabilities
Accounts Payable and Accrued Expenses$819,468$627,128▼ $192,340
Mortgage Notes Payable Secured by Investment Property$476,433$390,085▼ $86,348
Total Liabilities$1,295,901$1,017,213▼ $278,688
Net Assets / Fund Balance
Unrestricted Net Assets$4,164,313$3,893,637▼ $270,676
Temporarily Rstr Net Assets$21,575$23,006▲ $1,431
Total Net Assets Fund Balance$4,185,888$3,916,643▼ $269,245
Total Liabilities and Net Assets / Fund Balance$5,481,789$4,933,856▼ $547,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,191,284$5,388,876$7,580,160
Equipment$194,054$1,446,500$1,640,554
Other Land Buildings$45,632-$45,632
Land$43,917-$43,917
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FlahertyPresident/treasurer/administratorFT$102,479$7,274$109,753
Tammie BorstadPresident/treasurer/administratorFT$6,400-$6,400

Board Members and Trustees

NameTitle
Greg MulderChair
Terri VienVice Chair
Don SnellVice President
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$402,819
US FoodsFood Service9605 54TH AVE NORTH, Plymouth, MN 55442$242,785
Masters Plumbing LLCMechnical Contractor3446 STATE HWY 29 NORTH, Alexandria, MN 56308$204,824
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248
Program Service Revenue
$7,606,796
Investment Income
$-5,774
Other Revenue
$0
All Other Contributions
$2,248
Change in Net Assets
$-408,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,618,251
Revenue Not Reported on Financial Statements
$-14,981
Revenue Not Reported on Form 990
$139,320
Other Revenue Adjustments
$-14,981
Total Revenue per Audited Statements
$7,757,571
Total Revenue per Form 990
$7,603,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,274,681
Other Expenses$2,711,795
Grants and Similar Amounts Paid$25,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,101,323$574,264-$4,675,587
Fees for Services Other$652,716--$652,716
Insurance$370,243--$370,243
Payroll Taxes$354,943--$354,943
Depreciation Depletion$281,851--$281,851
Current Officers, Directors, Trustees, and Key Employees$117,195--$117,195
Other Employee Benefits$99,868$14,490-$114,358
All Other Expenses$97,517$3,636-$101,153
Occupancy$74,573--$74,573
Fees for Services Accounting$43,796--$43,796
Grants to Domestic Individuals$25,210--$25,210
Pension Plan Contributions$10,984$1,614-$12,598
Interest$9,751--$9,751
Fees for Services Legal$9,429--$9,429
Office Expenses$6,182$325-$6,507
Other Expenses$1,084--$1,084
Grants to Domestic Orgs$149--$149
Total Functional Expenses$7,417,506$594,329$0$8,011,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,026,816
Total Expenses per Audited Statements$8,026,816
Total Expenses per Form 990$8,011,835
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-14,981
Other Expense Adjustments$-14,981
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 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 11B

“Form 990 is reviewed by the administrator and bookkeeper before providing a copy to our 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 member 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
Ann Nordstrom
Title
Accountant
Phone
3202696517
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Flaherty
Formed
1971
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
214
Volunteers
60

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 1,084. Loss on disposal -16,065.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 1,084. Loss on disposal -16,065.”

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IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE ELDERLY AND DISABLIED IN THE MONTEVIDEO AND THE 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/TREASURER/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/TREASURER/ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025210
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07619335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0370243
IRS990/InsuranceGrp/TotalAmt0370243
IRS990/InterestGrp/ProgramServicesAmt09751
IRS990/InterestGrp/TotalAmt09751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043581
IRS990/InvestmentIncomeGrp/ExclusionAmt010291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06835376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02408020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02474887
IRS990/LandBldgEquipCostOrOtherBssAmt09310263
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016065
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 ELCA. 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/BOYAmt0476433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390085
IRS990/NetAssetsOrFundBalancesBOYAmt04185888
IRS990/NetAssetsOrFundBalancesEOYAmt03916643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074573
IRS990/OccupancyGrp/TotalAmt074573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/ProgramServicesAmt06182
IRS990/OfficeExpensesGrp/TotalAmt06507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114358
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0684748
IRS990/OtherExpensesGrp/ProgramServicesAmt1263491
IRS990/OtherExpensesGrp/ProgramServicesAmt2212453
IRS990/OtherExpensesGrp/ProgramServicesAmt31084
IRS990/OtherExpensesGrp/TotalAmt0684748
IRS990/OtherExpensesGrp/TotalAmt1263491
IRS990/OtherExpensesGrp/TotalAmt2212453
IRS990/OtherExpensesGrp/TotalAmt31084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04101323
IRS990/OtherSalariesAndWagesGrp/TotalAmt04675587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354943
IRS990/PayrollTaxesGrp/TotalAmt0354943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010984
IRS990/PensionPlanContributionsGrp/TotalAmt012598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070041
IRS990/PrincipalOfficerNm0JAMES 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/ExclusionAmt03539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06424530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06424530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490493
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY IS RESPONSIBLE FOR FOOD SERVICE FOR THE CARE CENTER, COPPER GLEN ASSISTED LIVING AND THE CHIPPEWA COUNTY-MONTEVIDEO HOSPIAL AND MEDICAL CENTER. MEALS SERVED INCLUDE RESIDENTS, PATIENTS AND GUEST. SPECIAL DIET REQUIREMENTS ARE MET WITH THE DIRECTION OF OUR DIETICIAN AND STAFF. MEAL SERVICE TO LUTHER HAVEN TOTALED 88,641, COPPER GLEN 21,300, HOSPITAL 8,796.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01013377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520307
IRS990/ProgSrvcAccomActy3Grp/Desc0COPPER GLEN IS A LICENSED CLASS F ASSISTED LIVING. 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 IS ALA CARTE SERVICES: CENTRAL STORAGE OF MEDICATIONS, MEDICATION ADMINISTRATION AND MANAGEMENT. VOLUNTEERS AND LOCAL PASTORAL ORGANIZATION PROVIDE WORSHIP SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0658420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE 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/ExpenseAmt02342867
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027015
IRS990/PYInvestmentIncomeAmt0-6161
IRS990/PYOtherExpensesAmt02459229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07739186
IRS990/PYRevenuesLessExpensesAmt0-35282
IRS990/PYSalariesCompEmpBnftPaidAmt05429709
IRS990/PYTotalExpensesAmt07915953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07880671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-408565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06424530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01830910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07603257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07735342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06348405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05692349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05591106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032970459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066155
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0805720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0768846
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01586653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt033134125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07605505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07882988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06351512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05697664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05596456
IRS990ScheduleA/Total509Grp/TotalAmt033134125

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,933,856
Liabilities
$1,017,213
Net assets
$3,916,643
Revenue
$7,603,270
Expenses
$8,011,835
Net income
-$408,565
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
2017Detailed filing. Detailed filing data is available for this year.$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
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