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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jan 15, 2024
- Return Version
- 2022v7.0
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
- Address
- 2041 WEST STATE ROAD 426, OVIEDO, FL 32765
Signing Officer
- Name
- Michael Ray
- Title
- CFO
- Phone
- 4073655676
- Signed
- 2024-01-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Michael Ray
- Address
- 89 S Atlantic Ave 1502, Ormond Beach, FL 32176
- Preparer
- Michael Ray
- Phone
- 3864731070
Raw XML Appendix64 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 | 4073655676 |
| 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 | 46830834 |
| 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 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 270284 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 722514 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 5913 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 152572 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 216016 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 722514 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 57531 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 210103 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 216016 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 216016 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | FOOD SERVICE |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 5913 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073655676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUTHERAN HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUTH |
| ReturnHeader/Filer/EIN | 0 | 590637873 |
| 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/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Ray |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 89 S Atlantic Ave 1502 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ormond Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3864731070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Ray |
| ReturnHeader/ReturnTs | 0 | 2024-04-30T06:46:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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