Civic Intelligence

Luther Haven

990 • Fiscal year 2018 • EIN 41-0977369

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.LUTHERHAVEN-MN.ORG

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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$65,427

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,925,611

Down $8,245 (-0.2%) from 2017

Net Assets

Up

$4,065,762

Up $149,119 (+3.8%) from 2017

Liabilities

Down

$859,849

Down $157,364 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$8,825,350

Up $1,222,080 (+16%) from 2017

Expenses

Up

$8,614,229

Up $602,394 (+7.5%) from 2017

Net Income

Up

$211,121

Up $619,686 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$4,925,611
Liabilities$859,849
Net Assets$4,065,762
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$8,825,350
Expenses$8,614,229
Net Income$211,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$8,852,377
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 disabled 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$2,474,887$2,436,581▼ $38,306
Investments in Publicly Traded Securities-$814,475-
Accounts Receivable$793,526$782,194▼ $11,332
Cash and Non-Interest-Bearing Accounts$126,090$487,816▲ $361,726
Savings and Temporary Cash Investments$1,425,731$285,438▼ $1,140,293
Prepaid Expenses and Deferred Charges$70,041$63,266▼ $6,775
Inventories for Sale or Use$43,581$43,581→ $0
Investments Program Related-$12,260-
Total Assets$4,933,856$4,925,611▼ $8,245
Liabilities
Accounts Payable and Accrued Expenses$598,131$527,118▼ $71,013
Mortgage Notes Payable Secured by Investment Property$390,085$302,311▼ $87,774
Escrow Account Liability$28,997$30,420▲ $1,423
Total Liabilities$1,017,213$859,849▼ $157,364
Net Assets / Fund Balance
Unrestricted Net Assets$3,893,637$4,042,535▲ $148,898
Temporarily Rstr Net Assets$23,006$23,227▲ $221
Total Net Assets Fund Balance$3,916,643$4,065,762▲ $149,119
Total Liabilities and Net Assets / Fund Balance$4,933,856$4,925,611▼ $8,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,928$5,468,333$7,598,261
Equipment$252,533$1,384,543$1,637,076
Land$43,917-$43,917
Other Land Buildings$10,203-$10,203
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann NordstromFinance DirectorFT$55,319$10,108$65,427
James Flaherty Thru OctoberPresident/treasurer/administratorFT$63,985-$63,985
Tamara Borstad Thru MayPresident/treasurer/administratorFT$30,887$2,000$32,887
Justin HughesPresident/treasurer/administratorFT$18,135$500$18,635

Board Members and Trustees

NameTitle
Michael LundChair
Kalin EvensonVice Chair
Don SnellVice President
Brett OpdahlDirector
Brock MadsenDirector
Chuck VienDirector
Jerome FragodtDirector
Judy TebeestDirector
Karla SchwendemannDirector
Tom SaueDirector
Bonnie HansonDirector (thru April)
Carol ArendsDirector (thru April)
Greg MulderDirector (thru April)
Jacque PetersDirector (thru April)
Amanda WollschlagerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone TherapyPhysical, Occupational And Speech500 CROSS STREET, Big Stone City, SD 57216$487,264
US Foods INCFood Service9605 54TH AVE N, Plymouth, MN 55442$255,777
Glacier Companies LLCContractor9427 195TH STREET E, Prior Lake, MN 55372$145,958
Revenue and Support

Revenue Composition

Contributions and Grants
$6,283
Program Service Revenue
$8,690,788
Investment Income
$124,967
Other Revenue
$3,312
All Other Contributions
$6,283
Change in Net Assets
$211,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,819,778
Revenue Not Reported on Financial Statements
$5,572
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,572
Total Revenue per Audited Statements
$8,819,778
Total Revenue per Form 990
$8,825,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,823,036
Other Expenses$2,767,219
Grants and Similar Amounts Paid$23,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,534,788$183,474-$4,718,262
Fees for Services Other$653,302$79,465-$732,767
Other Employee Benefits$535,146$15,199-$550,345
Payroll Taxes$343,860$17,471-$361,331
Depreciation Depletion$234,062$44,383-$278,445
Occupancy$241,363--$241,363
Current Officers, Directors, Trustees, and Key Employees-$180,934-$180,934
Office Expenses$20,161$43,347-$63,508
Insurance-$58,371-$58,371
Fees for Services Accounting-$48,744-$48,744
Information Technology-$45,281-$45,281
All Other Expenses-$34,432-$34,432
Grants to Domestic Individuals$23,974--$23,974
Conferences and Meetings$11,889$3,821-$15,710
Other Expenses$15,076$30,938-$15,076
Pension Plan Contributions$12,164--$12,164
Interest$7,867--$7,867
Fees for Services Legal-$7,213-$7,213
Advertising-$766-$766
Total Functional Expenses$7,820,390$793,839$0$8,614,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,614,229
Total Expenses per Audited Statements$8,614,229
Total Expenses per Form 990$8,614,229
Expenses Not Reported on Financial Statements$0
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
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 have been approved by the board of directors.”

Form 990, Part VI, Section B, Line 11B

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

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

“It is the responsibility of every board member to state if they feel they have a conflict of interest on a voting matter. Under any transaction between the corporation and board member, full disclosure must be made to the board of directors or committee before approval. That board member or committee member shall not vote, and the meeting minutes should reflect the board member or committee member abstained from voting.”

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
Justin Hughes
Title
Administrator
Phone
3202696517
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hughes
Formed
1971
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
228
Volunteers
81

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of resident funds and has a fiduciary responsibility for the administration and distribution of these funds for residents of the skilled nursing facility. Security deposits advanced by tenants of copper glen are also held in trust by the organization. The organization records the amount advanced by the residents and tenants as liabilities in the accompanying balance sheets.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to net assets with restrictions 5,572.”

Raw XML AppendixShowing 400 of 600 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 DISABLED 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/PersonNm4GREG MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT OPDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SAUE
IRS990/Form990PartVIISectionAGrp/PersonNm8KARLA SCHWENDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY TEBEEST
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK VIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DON SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LUND
IRS990/Form990PartVIISectionAGrp/PersonNm13KALIN EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA WOLLSCHLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES FLAHERTY THRU OCTOBER
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMARA BORSTAD THRU MAY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN NORDSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1518135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1663985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1730887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1855319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/TREASURER/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/TREASURER/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/TREASURER/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0115673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt023974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023974
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0142700
IRS990/GrossReceiptsAmt08852377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045281
IRS990/InformationTechnologyGrp/TotalAmt045281
IRS990/InsuranceGrp/ManagementAndGeneralAmt058371
IRS990/InsuranceGrp/TotalAmt058371
IRS990/InterestGrp/ProgramServicesAmt07867
IRS990/InterestGrp/TotalAmt07867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043581
IRS990/InvestmentIncomeGrp/ExclusionAmt09294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0814475
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06852876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02436581
IRS990/LandBldgEquipCostOrOtherBssAmt09289457
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027027
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/BOYAmt0390085
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302311
IRS990/NetAssetsOrFundBalancesBOYAmt03916643
IRS990/NetAssetsOrFundBalancesEOYAmt04065762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241363
IRS990/OccupancyGrp/TotalAmt0241363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043347
IRS990/OfficeExpensesGrp/ProgramServicesAmt020161
IRS990/OfficeExpensesGrp/TotalAmt063508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550345
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SURCHARGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130938
IRS990/OtherExpensesGrp/ProgramServicesAmt0746075
IRS990/OtherExpensesGrp/ProgramServicesAmt1253350
IRS990/OtherExpensesGrp/ProgramServicesAmt2187313
IRS990/OtherExpensesGrp/ProgramServicesAmt315076
IRS990/OtherExpensesGrp/TotalAmt0746075
IRS990/OtherExpensesGrp/TotalAmt1253350
IRS990/OtherExpensesGrp/TotalAmt2218251
IRS990/OtherExpensesGrp/TotalAmt315076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03312
IRS990/OtherRevenueTotalAmt03312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04534788
IRS990/OtherSalariesAndWagesGrp/TotalAmt04718262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343860
IRS990/PayrollTaxesGrp/TotalAmt0361331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012164
IRS990/PensionPlanContributionsGrp/TotalAmt012164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063266
IRS990/PrincipalOfficerNm0JUSTIN HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4446110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM AND BOAR
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PHARMACY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07247570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1906709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07247570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1906709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124223
IRS990/ProgSrvcAccomActy2Grp/Desc0COPPER GLEN:COPPER GLEN IS A LICENSED CLASS F ASSISTED LIVING FACILITY. 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, AND 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 A LOCAL PASTORAL ORGANIZATION PROVIDE WORSHIP SERVICES. IN 2018, WE ADDED 24 HOUR STAFFING FOR HOME HEALTH AIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025359
IRS990/PYInvestmentIncomeAmt0-5774
IRS990/PYOtherExpensesAmt02711795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07606796
IRS990/PYRevenuesLessExpensesAmt0-408565
IRS990/PYSalariesCompEmpBnftPaidAmt05274681
IRS990/PYTotalExpensesAmt08011835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07603270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,925,611
Liabilities
$859,849
Net assets
$4,065,762
Revenue
$8,825,350
Expenses
$8,614,229
Net income
$211,121
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
2018Detailed filing. Detailed filing data is available for this year.$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
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