Civic Intelligence

Lutheran Haven Inc

EIN 59-0637873 • 501(c)3 • Oviedo, FL

Profile

The mission of lutheran haven is to provide a quality christ-centered haven of care to older adults

2041 West State Road 426Oviedo, FL 32765

www.lutheranhaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$50,418,516

Up $3,587,682 (+7.7%) from 2023

Liabilities

Up

$38,111,835

Up $3,990,592 (+12%) from 2023

Net Assets

Down

$12,306,681

Down $402,910 (-3.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$12,918,586

Up $1,313,437 (+11%) from 2023

Expenses

Up

$13,290,918

Up $1,269,729 (+11%) from 2023

Net Income

Up

-$372,332

Up $43,708 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $26,817,381Liabilities 2011: $12,110,351Net Assets 2011: $14,707,0302011Assets 2012: $28,066,361Liabilities 2012: $12,302,829Net Assets 2012: $15,763,5322012Assets 2013: $28,506,948Liabilities 2013: $12,414,788Net Assets 2013: $16,092,1602013Assets 2014: $28,789,230Liabilities 2014: $12,118,593Net Assets 2014: $16,670,6372014Assets 2015: $29,215,098Liabilities 2015: $12,627,308Net Assets 2015: $16,587,7902015Assets 2016: $28,883,430Liabilities 2016: $13,239,527Net Assets 2016: $15,643,9032016Assets 2017: $30,418,551Liabilities 2017: $14,428,182Net Assets 2017: $15,990,3692017Assets 2018: $40,147,478Liabilities 2018: $24,055,823Net Assets 2018: $16,091,6552018Assets 2019: $48,934,872Liabilities 2019: $33,939,215Net Assets 2019: $14,995,6572019Assets 2020: $49,878,985Liabilities 2020: $34,034,685Net Assets 2020: $15,844,3002020Assets 2021: $50,707,135Liabilities 2021: $34,038,481Net Assets 2021: $16,668,6542021Assets 2022: $45,303,485Liabilities 2022: $32,732,104Net Assets 2022: $12,571,3812022Assets 2023: $46,830,834Liabilities 2023: $34,121,243Net Assets 2023: $12,709,5912023Assets 2024: $50,418,516Liabilities 2024: $38,111,835Net Assets 2024: $12,306,6812024

Highlighted filing

2024

Assets$50,418,516
Liabilities$38,111,835
Net Assets$12,306,681
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,374,905Expenses 2011: $8,070,652Net Income 2011: $304,2532011Revenue 2012: $8,773,053Expenses 2012: $7,970,377Net Income 2012: $802,6762012Revenue 2013: $8,427,226Expenses 2013: $8,319,521Net Income 2013: $107,7052013Revenue 2014: $9,326,777Expenses 2014: $9,057,784Net Income 2014: $268,9932014Revenue 2015: $9,990,923Expenses 2015: $9,818,689Net Income 2015: $172,2342015Revenue 2016: $10,042,774Expenses 2016: $10,986,661Net Income 2016: -$943,8872016Revenue 2017: $12,336,448Expenses 2017: $12,073,994Net Income 2017: $262,4542017Revenue 2018: $12,469,637Expenses 2018: $12,604,004Net Income 2018: -$134,3672018Revenue 2019: $13,688,282Expenses 2019: $14,686,343Net Income 2019: -$998,0612019Revenue 2020: $16,723,035Expenses 2020: $15,283,301Net Income 2020: $1,439,7342020Revenue 2021: $14,795,966Expenses 2021: $15,311,093Net Income 2021: -$515,1272021Revenue 2022: $10,072,809Expenses 2022: $12,756,024Net Income 2022: -$2,683,2152022Revenue 2023: $11,605,149Expenses 2023: $12,021,189Net Income 2023: -$416,0402023Revenue 2024: $12,918,586Expenses 2024: $13,290,918Net Income 2024: -$372,3322024

Highlighted filing

2024

Revenue$12,918,586
Expenses$13,290,918
Net Income-$372,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,418,516
Liabilities
$38,111,835
Net assets
$12,306,681
Revenue
$12,918,586
Expenses
$13,290,918
Net income
-$372,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$38.1$12.3$12.9$13.3$0.37
2023Detailed filing. Detailed filing data is available for this year.$46.8$34.1$12.7$11.6$12.0$0.42
2022Detailed filing. Detailed filing data is available for this year.$45.3$32.7$12.6$10.1$12.8$2.68
2021Detailed filing. Detailed filing data is available for this year.$50.7$34.0$16.7$14.8$15.3$0.52
2020Detailed filing. Detailed filing data is available for this year.$49.9$34.0$15.8$16.7$15.3$1.44
2019Detailed filing. Detailed filing data is available for this year.$48.9$33.9$15.0$13.7$14.7$1.00
2018Detailed filing. Detailed filing data is available for this year.$40.1$24.1$16.1$12.5$12.6$0.13
2017Detailed filing. Detailed filing data is available for this year.$30.4$14.4$16.0$12.3$12.1$0.26
2016Summary only. Only limited summary data is available for this year.$28.9$13.2$15.6$10.0$11.0$0.94
2015Summary only. Only limited summary data is available for this year.$29.2$12.6$16.6$9.99$9.82$0.17
2014Summary only. Only limited summary data is available for this year.$28.8$12.1$16.7$9.33$9.06$0.27
2013Summary only. Only limited summary data is available for this year.$28.5$12.4$16.1$8.43$8.32$0.11
2012Summary only. Only limited summary data is available for this year.$28.1$12.3$15.8$8.77$7.97$0.80
2011Summary only. Only limited summary data is available for this year.$26.8$12.1$14.7$8.37$8.07$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$12,918,586
Mission and Program Overview

Mission

The mission of lutheran haven is to provide a quality christ-centered haven of care to older adults.

The mission of lutheran haven is to provide a quality christ-centered haven of care to older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,129,974$42,509,641▲ $4,379,667
Investments in Publicly Traded Securities$5,739,821$4,882,195▼ $857,626
Cash and Non-Interest-Bearing Accounts$1,062,099$898,716▼ $163,383
Accounts Receivable$156,714$315,435▲ $158,721
Prepaid Expenses and Deferred Charges$241,036$247,182▲ $6,146
Other Notes and Loans Receivable, Net-$213,300-
Total Assets$46,830,834$50,418,516▲ $3,587,682
Other Assets Total$1,501,190$1,352,047▼ $149,143
Liabilities
Deferred Revenue$17,581,253$18,711,795▲ $1,130,542
Mortgage Notes Payable Secured by Investment Property$14,807,661$17,510,153▲ $2,702,492
Accounts Payable and Accrued Expenses$1,613,657$1,073,854▼ $539,803
Other Liabilities$149,250$816,033▲ $666,783
Total Liabilities$34,151,821$38,111,835▲ $3,960,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,375,533$6,457,309▲ $81,776
Net Assets With Donor Restrictions$6,303,480$5,849,372▼ $454,108
Total Net Assets Fund Balance$12,679,013$12,306,681▼ $372,332
Total Liabilities and Net Assets / Fund Balance$46,830,834$50,418,516▲ $3,587,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,354,780$21,751,573$56,106,353
Equipment$1,371,725$4,061,083$5,432,808
Other Land Buildings$3,647,766-$3,647,766
Land$3,135,370-$3,135,370
Other Assets Org$85,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,165,306$3,748▲ $207,381$152,874$3,223,561
2022$3,108,689$55,867▲ $114,098$113,348$3,165,306
2021$3,108,943$3,150▲ $79,500$82,904$3,108,689
2020$3,046,920$60,664▲ $70,155$68,795$3,108,944
2019$2,764,643$688,997▲ $95,249$501,969$3,046,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry GriffingCEOFT$142,528$1,513$144,041
Michael RayCFOFT$141,289$1,536$142,825
Julie IsemanHome Health AdmFT$119,995$1,247$121,242

Board Members and Trustees

NameTitle
Susan HannasPresident
Jim IngersollVice President
Ardyne KirmDirector
Daniel BerteauDirector
John GutzDirector
Jon CarpenterDirector
Tige CulbertsonDirector
Waldemar Vin0vskisDirector
Wendy ClarkDirector
Wm ArpDirector
George HansellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementCulinary Svc&suppl-$916,128
Bailey Construction Co INCConstruction-$799,153
Ac Ernst Building CorporationConstruction-$767,696
Tonmor LLCConstruction-$440,530
Frazier ContractingConstruction-$319,920
Revenue and Support

Revenue Composition

Contributions and Grants
$699,436
Program Service Revenue
$10,260,825
Investment Income
$1,160,504
Other Revenue
$797,821
All Other Contributions
$668,361
Change in Net Assets
$-372,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,918,586
Total Revenue per Audited Statements
$12,918,586
Total Revenue per Form 990
$12,918,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,930,149
Salaries, Compensation, and Employee Benefits$6,360,769
Total Fundraising Expense$49,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,477,038$398,343$26,607$4,901,988
Depreciation Depletion$2,048,698$227,633-$2,276,331
Other Employee Benefits$692,171$61,222$4,089$757,482
Interest$622,267--$622,267
Office Expenses$383,628$86,011$8,542$478,181
Occupancy$449,565$4,138-$453,703
Fees for Services Other$202,124$241,178-$443,302
Payroll Taxes$317,184$61,967$2,048$381,199
Insurance$304,398$53,315-$357,713
Current Officers, Directors, Trustees, and Key Employees-$283,817-$283,817
Other Expenses$283,704$194,040-$283,704
All Other Expenses$165,656--$165,656
Fees for Service Investment Mgmnt Fees-$54,542-$54,542
Fees for Services Accounting-$36,308-$36,308
Pension Plan Contributions$22,381$13,902-$36,283
Advertising$23,396-$8,206$31,602
Travel-$26,776-$26,776
Fees for Services Legal-$16,986-$16,986
Total Functional Expenses$11,461,736$1,779,690$49,492$13,290,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,290,918
Total Expenses per Audited Statements$13,290,918
Total Expenses per Form 990$13,290,918
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$636,208
Advance Fee Refunds Payable$149,450
Refundable Deposits$30,375
Other Deposits-
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 35% controlled entity
No
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 governing body review Part VI line 11

“The organizations chief financial officer conducts a comprehensive review of theform 990 before it is filed. A copy of the return, as ultimately filed, is providedto each voting member of the board of trustees before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The adminstration sub-committee of the board of trusstees monitors and enforcescompliance with the conflict of interest policy annually. The sub-committee reviewsactual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interestexist.”

CEO executive director top management comp Part VI line 15A

“The board of trustees determines the compensation and benefits of the chiefexecutive officer and reviews the compensation of other top management officials.the board is independent with respect to the compensation arrangement beingconsidered. The board utilizes compensaton surveys that are specific to itsindustry. The review and approval process is documented in board meeting minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, andfinancial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Haven Inc
EIN
59-0637873
Address
2041 WEST STATE ROAD 426, OVIEDO, FL 32765

Signing Officer

Name
Michael Ray
Title
CFO
Phone
4073655676
Signed
2025-01-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Griffing
Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
216
Volunteers
30

Preparer

Firm
Michael Ray
Address
89 S Atlantic Ave 1502, Ormond Beach, FL 32176
Preparer
Michael Ray
Phone
4073655676
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board of trustees is responsible for the selection, monitoring and evaluation ofan independent audit firm and oversight of the audit of its financial statements.there was no change in this process from the prior year.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“To provide investment earnings in support of benevolent care”

Raw XML AppendixShowing 400 of 663 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01613657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01073854
IRS990/AccountsReceivableGrp/BOYAmt0156714
IRS990/AccountsReceivableGrp/EOYAmt0315435
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF LUTHERAN HAVEN IS TO PROVIDE A QUALITY CHRIST-CENTERED HAVEN OF CARE TO OLDER ADULTS
IRS990/AdvertisingGrp/FundraisingAmt08206
IRS990/AdvertisingGrp/ProgramServicesAmt023396
IRS990/AdvertisingGrp/TotalAmt031602
IRS990/AllOtherContributionsAmt0668361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0165656
IRS990/AllOtherExpensesGrp/TotalAmt0165656
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL RAY
IRS990/BooksInCareOfDetail/PhoneNum04073655676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02041 WEST STATE ROAD 426
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVIEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01062099
IRS990/CashNonInterestBearingGrp/EOYAmt0898716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0283817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283817
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0767696
IRS990/ContractorCompensationGrp/CompensationAmt1799153
IRS990/ContractorCompensationGrp/CompensationAmt2916128
IRS990/ContractorCompensationGrp/CompensationAmt3319920
IRS990/ContractorCompensationGrp/CompensationAmt4440530
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0AC ERNST BUILDING CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BAILEY CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2METZ CULINARY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3FRAZIER CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4TONMOR LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CULINARY SVC&SUPPL
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01160504
IRS990/CYOtherExpensesAmt06930149
IRS990/CYOtherRevenueAmt0797821
IRS990/CYProgramServiceRevenueAmt010260825
IRS990/CYRevenuesLessExpensesAmt0-372332
IRS990/CYSalariesCompEmpBnftPaidAmt06360769
IRS990/CYTotalExpensesAmt013290918
IRS990/CYTotalFundraisingExpenseAmt049492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012918586
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017581253
IRS990/DeferredRevenueGrp/EOYAmt018711795
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0227633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02048698
IRS990/DepreciationDepletionGrp/TotalAmt02276331
IRS990/Desc0PROVIDE 219 RESIDENTAL LIVING UNITS FOR 296 RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06303480
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05849372
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06245254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036308
IRS990/FeesForServicesAccountingGrp/TotalAmt036308
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016986
IRS990/FeesForServicesLegalGrp/TotalAmt016986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0241178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202124
IRS990/FeesForServicesOtherGrp/TotalAmt0443302
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054542
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054542
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY GRIFFING
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WALDEMAR VIN0VSKIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ARDYNE KIRM
IRS990/Form990PartVIISectionAGrp/PersonNm5TIGE CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JON CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9WM ARP
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL BERTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE HANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN HANNAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119995
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOME HEALTH ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012918586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053315
IRS990/InsuranceGrp/ProgramServicesAmt0304398
IRS990/InsuranceGrp/TotalAmt0357713
IRS990/InterestGrp/ProgramServicesAmt0622267
IRS990/InterestGrp/TotalAmt0622267
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01160504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01160504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05739821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04882195
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025812656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038129974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042509641
IRS990/LandBldgEquipCostOrOtherBssAmt068322297
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LUTHERAN HAVEN IS TO PROVIDE A QUALITY CHRIST-CENTERED HAVEN OF CARE TO OLDER ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014807661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017510153
IRS990/NetAssetsOrFundBalancesBOYAmt012679013
IRS990/NetAssetsOrFundBalancesEOYAmt012306681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06375533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06457309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04138
IRS990/OccupancyGrp/ProgramServicesAmt0449565
IRS990/OccupancyGrp/TotalAmt0453703
IRS990/OfficeExpensesGrp/FundraisingAmt08542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086011
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383628
IRS990/OfficeExpensesGrp/TotalAmt0478181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01501190
IRS990/OtherAssetsTotalGrp/EOYAmt01352047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0692171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757482
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIETARY & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT & CHARITY CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194040
IRS990/OtherExpensesGrp/ProgramServicesAmt0795502
IRS990/OtherExpensesGrp/ProgramServicesAmt1473133
IRS990/OtherExpensesGrp/ProgramServicesAmt2200891
IRS990/OtherExpensesGrp/ProgramServicesAmt3283704
IRS990/OtherExpensesGrp/TotalAmt0815014
IRS990/OtherExpensesGrp/TotalAmt1667173
IRS990/OtherExpensesGrp/TotalAmt2200891
IRS990/OtherExpensesGrp/TotalAmt3283704
IRS990/OtherLiabilitiesGrp/BOYAmt0149250
IRS990/OtherLiabilitiesGrp/EOYAmt0816033
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CULINARY
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL LUNCH & CATERING
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1133107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1272744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2133107
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0272744
IRS990/OtherRevenueTotalAmt0797821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04477038
IRS990/OtherSalariesAndWagesGrp/TotalAmt04901988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317184
IRS990/PayrollTaxesGrp/TotalAmt0381199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022381
IRS990/PensionPlanContributionsGrp/TotalAmt036283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247182
IRS990/PrincipalOfficerNm0JERRY GRIFFING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RETIREMENT RESIDENT SVC
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CARE SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06275666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13985159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06275666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13985159
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HEALTHCARE SERVICES TO THE RESIDENTS OF LUTHERAH HAVEN THROUGH A MEDICARE CERTIFIED HOME HEALTH AGENCY, 61 BED ASSISTED LIVING FACILITY, AND A 26 BED MEMORY CARE FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05216482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01007306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0604904
IRS990/PYOtherExpensesAmt06064324
IRS990/PYOtherRevenueAmt0782370
IRS990/PYProgramServiceRevenueAmt09210569
IRS990/PYRevenuesLessExpensesAmt0-416040
IRS990/PYSalariesCompEmpBnftPaidAmt05956865
IRS990/PYTotalExpensesAmt012021189
IRS990/PYTotalRevenueAmt011605149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-372332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01007306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01368195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03015479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06772420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0488383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0571992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01893331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010260825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09210569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07806792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012772754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013001314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053052254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0488383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.