Civic Intelligence

Lutheran Haven Inc

990 • Fiscal year 2017 • EIN 59-0637873

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.LUTHERANHAVEN.ORG
2041 West State Road 426Oviedo, FL 32765

(407) 365-5676

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$157,959

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$30,418,551

Up $1,535,121 (+5.3%) from 2016

Net Assets

Up

$15,990,369

Up $346,466 (+2.2%) from 2016

Liabilities

Up

$14,428,182

Up $1,188,655 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$12,336,448

Up $2,293,674 (+23%) from 2016

Expenses

Up

$12,073,994

Up $1,087,333 (+9.9%) from 2016

Net Income

Up

$262,454

Up $1,206,341 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2017

Assets$30,418,551
Liabilities$14,428,182
Net Assets$15,990,369
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,336,448
Expenses$12,073,994
Net Income$262,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.1
Gross Receipts
$12,348,485
Mission and Program Overview

Mission

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

A ministry of the lutheran church which demonstrates the love of god in jesus christ to older adults by providing nursing and medical care and a retirement community where members of the community may live with hope and confidence until the day that god calls them forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,979,452$21,893,485▲ $914,033
Investments Other Securities$4,222,764$4,016,892▼ $205,872
Savings and Temporary Cash Investments$2,237,252$2,490,304▲ $253,052
Accounts Receivable$947,169$1,037,308▲ $90,139
Prepaid Expenses and Deferred Charges$276,773$429,335▲ $152,562
Other Notes and Loans Receivable, Net$162,673$252,357▲ $89,684
Total Assets$28,883,430$30,418,551▲ $1,535,121
Other Assets Total$57,347$298,870▲ $241,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,168,590$6,653,831▲ $485,241
Deferred Revenue$5,711,440$5,899,634▲ $188,194
Accounts Payable and Accrued Expenses$888,167$1,165,812▲ $277,645
Other Liabilities$471,330$708,905▲ $237,575
Total Liabilities$13,239,527$14,428,182▲ $1,188,655
Net Assets / Fund Balance
Unrestricted Net Assets$12,520,807$12,425,183▼ $95,624
Permanently Rstr Net Assets$2,523,163$2,743,448▲ $220,285
Temporarily Rstr Net Assets$599,933$821,738▲ $221,805
Total Net Assets Fund Balance$15,643,903$15,990,369▲ $346,466
Total Liabilities and Net Assets / Fund Balance$28,883,430$30,418,551▲ $1,535,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,198,759$10,175,134$21,373,893
Equipment$2,073,814$2,721,961$4,795,775
Other Land Buildings$3,968,323$283,202$4,251,525
Leasehold Improvements$1,961,409$1,568,709$3,530,118
Land$2,691,180-$2,691,180
Other Securities$227,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,523,163$5,922▲ $328,905$114,542$2,743,448
2015$2,517,960$5,203▲ $88,836$88,836$2,523,163
2014$2,487,352$30,608▲ $122,507$122,507$2,517,960
2013$2,482,173$5,179▲ $101,375$101,375$2,487,352
2012$2,480,228$1,945▲ $91,305$91,309$2,482,173
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrslinda KirkCEOFT$155,320$2,639$157,959
Mr Jerry GriffingCFOFT$130,968$2,641$133,609

Board Members and Trustees

NameTitle
Mrs Susan HanasPresident
Mr James IngersollTrustee
Mr Waldemar VinoskiTrustee
Ms Ardyne KirnTrustee
Rev Andrew DzurovcikTrustee
Rev Luke JacobTrustee
Rev W M ArpTrustee
Rev George HansellSecretary
Mr Ferdinand S DudaTreasurer
Mr David VorpagelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$563,241
Program Service Revenue
$11,285,366
Investment Income
$235,896
Other Revenue
$251,945
All Other Contributions
$563,241
Change in Net Assets
$262,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,336,448
Revenue Not Reported on Form 990
$84,012
Total Revenue per Audited Statements
$12,420,460
Total Revenue per Form 990
$12,336,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,915,243
Other Expenses$5,148,751
Total Fundraising Expense$119,929
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,592,420$535,795$21,070$5,149,285
Depreciation Depletion$1,135,473$29,229$5,584$1,170,286
Other Employee Benefits$821,575$166,239$1,636$989,450
All Other Expenses$613,875$39,055$33,280$686,210
Payroll Taxes$346,509$59,923$1,571$408,003
Other Expenses$255,252$54,633$8,430$318,315
Current Officers, Directors, Trustees, and Key Employees-$291,568-$291,568
Interest$194,974$6,874-$201,848
Fees for Services Other$142,965$28,388$24$171,377
Insurance$127,598$13,747$724$142,069
Pension Plan Contributions$68,640$7,915$382$76,937
Fees for Services Accounting$33,756$33,600-$67,356
Fees for Service Investment Mgmnt Fees--$31,852$31,852
Travel$13,678$12,704-$26,382
Fees for Services Legal$12,963$11,194$2,151$26,308
Fees for Services Professional Fundraising--$10,000$10,000
Total Functional Expenses$10,537,226$1,416,839$119,929$12,073,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,073,994
Total Expenses per Audited Statements$12,073,994
Total Expenses per Form 990$12,073,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,103
Fundraising Direct Expenses$12,037
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Market$56,103$56,103$12,037$44,066
Total Events$56,103$56,103$12,037$44,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Application Deposits$708,905
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ferdinand s. Duda susan hanas treasurer president brother”

Form 990, Page 6, Part VI, Line 11B

“The organization's chief financial officer conducts a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of trustees before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lutheran Haven Inc
EIN
59-0637873
Phone
4073655676
Address
2041 WEST STATE ROAD 426, OVIEDO, FL 32765

Signing Officer

Name
Mrslinda Kirk
Title
CEO
Phone
4073655676
Signed
2018-07-13

Organization Details

Principal Officer
Mrslinda Kirk
Formed
1972
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
278
Volunteers
32

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Stephen a Ellis CPA
Phone
3216360426
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of trustees is responsible for the selection, monitoring and evaluation of an 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

Schedule D, Page 2, Part IV, Line 1B

“Escrow account is maintained for the nursing home and assited living residents. The accounts are reconciled monthly and statements are provided to the residents quarterly. Interest is paid on the account balances.”

Schedule D, Page 2, Part V, Line 4

“To assist those who due to circumstances beyond their control can not afford to pay for their nursing home care.”

Schedule D, Page 3, Part X

“The organization has adopted the application of the uncertain tax position provisions of fasb asc 740, income taxes. It prescribes an evaluation process for the consolidated financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification,interest and penalties, disclosure, and transition. The provisions related to uncertainty in income taxes were applied to all tax positions upon adoption. This adoption had no impact on the organization's consolidated financial statements. As of august 31, 2017, the organization determined it had no uncertain tax positions and, therefore, has not accrued interest and penalties. In general, the organization is no longer subject to u.s. Federal income tax examinations by taxing authorities for u.s. Federal or state income tax returns before fiscal year ended august 31, 2014.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,418,551
Liabilities
$14,428,182
Net assets
$15,990,369
Revenue
$12,336,448
Expenses
$12,073,994
Net income
$262,454
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