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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.1
Mission and Program Overview
Mission
The mission of lutheran haven is to provide a quality christ-centered haven of care to older adults
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
- Mr Michael Ray
- Title
- CFO
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jesse J Parrish III CPA
- Address
- 909 Indian River Avenue, Titusville, FL 32780
- Preparer
- Jesse J Parrish III CPA
- Phone
- 3217200858
Raw XML Appendix69 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Michael Ray |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4077061161 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2041 West State Road 426 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Oviedo |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32765 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 45303485 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 83553 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 115535 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 722514 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 75841 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 159394 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 115535 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 115535 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | School lunch and catering |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -43859 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -43859 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -43859 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -43859 |
| IRS990T/TotalUBTIComputedAmt | 0 | -43859 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mr Michael Ray |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lutheran Haven Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUTH |
| ReturnHeader/Filer/EIN | 0 | 590637873 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073655676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2041 West State Road 426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oviedo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271114844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jesse J Parrish III CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 Indian River Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Titusville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217200858 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jesse J Parrish III CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T18:50:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mr Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ray |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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