2025-10-08T09:09:57-07:00 2024-12-31 820532393 GOURLEY & ASSOCIATES CPAs PC 315 E Locust Ave Coeur dAlene ID 83814 990 2024-01-01 916000231 LUTHERHAVEN MINISTRIES INC LUTH 2086673459 3258 W LUTHERHAVEN ROAD COEUR D ALENE ID 83814 REBECCA SMITH Executive Dir. 2025-10-08 true true LESLIE K GOURLEY P00096208 2087658111 2024 2025-03-06 01:10:19Z REBECCA SMITH 3258 W LUTHERHAVEN ROAD COEUR D ALENE ID 83814 3561609 false X WWW.LUTHERHAVEN.COM X 1972 ID ENCOUNTER CREATION...CREATE COMMUNITY...COMMUNE WITH CHRIST. NUTURING CHRIST-CENTERED FAITH AS A REGIONAL & NATIONAL RESOURCE FOR POWERFUL PROGRAMS THAT EQUIP SERVANT-LEADERS, STRENGTHEN COMMUNITIES, & CELEBRATE GOD'S CREATION.PROVIDE OUTDOOR MINISTRY FACILITIES & PROGRAMS.LUTHERHAVEN MINISTRIES PROVIDED YEAR-ROUND CHRISTIAN OUTDOOR PROGRAMS INCLUDING CAMPS, RETREATS AND EVENTS, OUTDOOR EDUCATION AS WELL AS FACILITY RENTALS. 14 13 133 1272 0 1422637 604229 1738249 1748140 60879 237353 234892 218012 3456657 2807734 0 0 1271601 1338160 0 0 1356737 1601392 2628338 2939552 828319 -131818 13113877 13644717 584526 1247184 12529351 12397533 ENCOUNTER CREATION...CREATE COMMUNITY...COMMUNE WITH CHRIST. NUTURING CHRIST-CENTERED FAITH AS A REGIONAL & NATIONAL RESOURCE FOR POWERFUL PROGRAMS THAT EQUIP SERVANT-LEADERS, STRENGTHEN COMMUNITIES, & CELEBRATE GOD'S CREATION.PROVIDE OUTDOOR MINISTRY FACILITIES & PROGRAMS.LUTHERHAVEN MINISTRIES PROVIDED YEAR-ROUND CHRISTIAN OUTDOOR PROGRAMS INCLUDING CAMPS, RETREATS AND EVENTS, OUTDOOR EDUCATION AS WELL AS FACILITY RENTALS. false false 2632561 1748410 CHRISTIAN BASED MINISTRY CARRIED OUT IN WEEK-LONG CAMPS AND WEEKEND RETREATS FOR YOUTH AND ADULTS. 2632561 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 133 true false false false false false false false 0 false false false false false false false false false false X 14 13 false false false false false false false false false false false false true true true false true false false false X LUTHERHAVEN MINISTRIES 2086673459 3258 W LUTHERHAVEN RD CDA ID COEUR D ALENE ID 83814 REBECCA SMITH Executive Dir. 40.00 0.00 X 88470 0 0 NIESJE MACCINI Vice President 0.00 0.00 X 0 0 0 SCOTT VENERA BOARD MEMBER 0.00 0.00 X 0 0 0 REV PHIL MISNER BOARD MEMBER 0.00 0.00 X 0 0 0 NICOLE WHEIR Secretary 0.00 0.00 X 0 0 0 PENNY WEISS BOARD MEMBER 0.00 0.00 X 0 0 0 REV MATT GULSETH President 0.00 0.00 X 0 0 0 RANIEL DIAZ BOARD MEMBER 0.00 0.00 X 0 0 0 LEE JAMES BOARD MEMBER 0.00 0.00 X 0 0 0 JEFFREY VOELLER BOARD MEMBER 0.00 0.00 X 0 0 0 KAREN NELSON Treasurer 0.00 0.00 X 0 0 0 REV JJ DYGERT BOARD MEMBER 0.00 0.00 X 0 0 0 DR SHANNON RADKE BOARD MEMBER 0.00 0.00 X 0 0 0 BRITT TOWERY MEMEBER AT LRG 0.00 0.00 X 0 0 0 88470 0 false false false 0 604229 10000 604229 CAMP & RETREAT FEES 1748140 1748140 1748140 177933 177933 0 11810 11810 100375 114905 -14530 -14530 -14530 638166 1750 580496 57670 1750 59420 59420 0 0 100673 58474 42199 42199 BOOTS & PEARLS 115019 115019 CLIMBING TOWER 9815 9815 MERRILL LYNCH-FORM 1099R 42351 42351 11348 11348 178533 2807734 2203505 X 0 0 0 0 88470 88470 0 988706 988706 51395 51395 90997 90997 118592 118592 0 0 5505 5505 0 0 21685 21685 0 7975 7975 4693 4693 0 0 0 3179 3179 0 25484 25484 12895 12895 0 398206 398206 45940 45940 KITCHEN/FOOD SUPPLIES 339469 339469 PROGRAM EXPENSES 100666 100666 MURDOCK GRANT EXPENSE 86330 86330 FINANCIAL DEVELOPMENT EXPENSES 47590 47590 501775 326518 175257 2939552 2632561 306991 0 673809 439062 2313474 2517774 0 34990 0 0 0 19214 26139 6875 6875 10848157 3098070 7448250 7750087 2411071 2614711 0 0 0 241184 255079 13113877 13644717 156682 174086 48312 89212 474004 460809 -94472 523077 584526 1247184 X 12529351 12397533 12529351 12397533 13113877 13644717 -131818 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2033128 2033128 6471330 1745347 4725983 1037919 719277 318642 496232 353082 143150 809548 280364 529184 7750087 UNREALIZED LOSS ON AFS SECURITIES 523077 523077 Form 990, Part VI, Section B, Line 11b BOARD REVIEWS AND APPROVES Form 990, Part VI, Section C, Line 19 PROVIDED UPON REQUEST Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ALARM MONITORING: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $688; Column (B) - Program Services = $0; Column (C) - Management & General = $688; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CCCA MEMBERSHIP: Column (A) - Total = $2087; Column (B) - Program Services = $2087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CIRCUITTREE STAFF FEES: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLIMBING TOWER EXPENSES: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONFERENCE DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $15583; Column (B) - Program Services = $15583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COSTCO FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEVELOPMENT CAMPAIGN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONOR FEES: Column (A) - Total = $1497; Column (B) - Program Services = $0; Column (C) - Management & General = $1497; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION/TRAINING: Column (A) - Total = $1668; Column (B) - Program Services = $1668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELCA GRANT EXPENSES: Column (A) - Total = $31747; Column (B) - Program Services = $31747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOREIGN TAX PAID: Column (A) - Total = $227; Column (B) - Program Services = $0; Column (C) - Management & General = $227; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GASOLINE/MILEAGE: Column (A) - Total = $7256; Column (B) - Program Services = $0; Column (C) - Management & General = $7256; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IDAHO SALES TAX: Column (A) - Total = $5689; Column (B) - Program Services = $0; Column (C) - Management & General = $5689; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $2274; Column (B) - Program Services = $2274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISA SPEAKER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL/SANITATION: Column (A) - Total = $17485; Column (B) - Program Services = $0; Column (C) - Management & General = $17485; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LH OTHER TRACKED EXPENSES: Column (A) - Total = $2670; Column (B) - Program Services = $2670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $1169; Column (B) - Program Services = $0; Column (C) - Management & General = $1169; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EQUIPMENT REPAIRS: Column (A) - Total = $2366; Column (B) - Program Services = $0; Column (C) - Management & General = $2366; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER DESIGNATED EXPENSE: Column (A) - Total = $1555; Column (B) - Program Services = $1555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER ROYALTY EXPENSE: Column (A) - Total = $2112; Column (B) - Program Services = $0; Column (C) - Management & General = $2112; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICES: Column (A) - Total = $10967; Column (B) - Program Services = $0; Column (C) - Management & General = $10967; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $4138; Column (B) - Program Services = $4138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $29798; Column (B) - Program Services = $29798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROMOTIONAL/PUBLICITY-BROCHURE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPANE GAS: Column (A) - Total = $20500; Column (B) - Program Services = $20500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $549; Column (B) - Program Services = $0; Column (C) - Management & General = $549; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC RELATIONS/ADVERTISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RANCH EXPENSES: Column (A) - Total = $36819; Column (B) - Program Services = $36819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECRUITING: Column (A) - Total = $7743; Column (B) - Program Services = $0; Column (C) - Management & General = $7743; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIR/REPLACEMENT: Column (A) - Total = $40060; Column (B) - Program Services = $0; Column (C) - Management & General = $40060; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RETREAT MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROAD MAINTENANCE: Column (A) - Total = $3280; Column (B) - Program Services = $0; Column (C) - Management & General = $3280; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROYALTY TAX: Column (A) - Total = $979; Column (B) - Program Services = $0; Column (C) - Management & General = $979; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVE IT FORWARD EXPENSES: Column (A) - Total = $7062; Column (B) - Program Services = $7062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICE CONTRACTS: Column (A) - Total = $32358; Column (B) - Program Services = $32358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR DAY CAMP GRANT EXP: Column (A) - Total = $21319; Column (B) - Program Services = $21319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR GASOLINE/MILEAGE: Column (A) - Total = $5185; Column (B) - Program Services = $0; Column (C) - Management & General = $5185; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR INSURANCE: Column (A) - Total = $15313; Column (B) - Program Services = $15313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR INTERNET: Column (A) - Total = $2240; Column (B) - Program Services = $2240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR JANITORIAL/SANITATION: Column (A) - Total = $5533; Column (B) - Program Services = $0; Column (C) - Management & General = $5533; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR LINENS/BEDDINGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR OTHER TRACKED EXPENSES: Column (A) - Total = $-1453; Column (B) - Program Services = $-1453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR REPAIRS: Column (A) - Total = $16513; Column (B) - Program Services = $0; Column (C) - Management & General = $16513; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR SMALL TOOLS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR TELEPHONE: Column (A) - Total = $5741; Column (B) - Program Services = $5741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR VEHICLE REPAIRS/LICENSES: Column (A) - Total = $5205; Column (B) - Program Services = $0; Column (C) - Management & General = $5205; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR-PROPANE: Column (A) - Total = $20255; Column (B) - Program Services = $20255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMR-UTILITIES: Column (A) - Total = $13441; Column (B) - Program Services = $13441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF APPRECIATION: Column (A) - Total = $9935; Column (B) - Program Services = $9935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF BACKGROUND CHECKS: Column (A) - Total = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $1164; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF RENEWAL EXPENSES: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAX LETTER FEE: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $302; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $5286; Column (B) - Program Services = $5286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITES: Column (A) - Total = $42117; Column (B) - Program Services = $42117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE REPAIRS/LICENSES: Column (A) - Total = $12645; Column (B) - Program Services = $0; Column (C) - Management & General = $12645; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VISA FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VISA/MC FEES: Column (A) - Total = $25873; Column (B) - Program Services = $0; Column (C) - Management & General = $25873; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0