2026-04-12T20:21:16-04:00 2025-08-31 Michael Ray 89 S Atlantic Ave 1502 Ormond Beach FL 32176 990 2024-09-01 590637873 LUTHERAN HAVEN INC % MICHAEL RAY LUTH 4073655676 2041 WEST STATE ROAD 426 OVIEDO FL 32765 MICHAEL RAY CFO 4073655676 2026-04-08 false true MICHAEL RAY P00346890 3868828009 2026-04-12 2024 2025-03-06 01:10:19Z JERRY GRIFFING 2041 WEST STATE ROAD 426 OVIEDO FL 32765 13352913 false X WWW.LUTHERANHAVEN.ORG X 1972 FL THE MISSION OF LUTHERAN HAVEN IS TO PROVIDE A QUALITY CHRIST-CENTERED HAVEN OF CARE TO OLDER ADULTS 11 11 216 30 287856 0 699436 766467 10260825 10825433 1160504 525835 797821 1235178 12918586 13352913 0 0 6360769 6730994 72764 114975 6930149 7400502 13290918 14204260 -372332 -851347 50418516 49852455 38116108 38371782 12302408 11480673 THE MISSION OF LUTHERAN HAVEN IS TO PROVIDE A QUALITY CHRIST-CENTERED HAVEN OF CARE TO OLDER ADULTS false false 6456267 PROVIDE HEALTHCARE SERVICES TO THE RESIDENTS OF LUTHERAH HAVEN THROUGH A PRIVATE DUTY HOME HEALTH AGENCY, 61 BED ASSISTED LIVING FACILITY, AND A 26 BED MEMORY CARE FACILITY 6252651 PROVIDE RESIDENTAL LIVING UNITS FOR 295 RESIDENTS 12708918 true true false false false false false false true true true false false false true false true true false false false false false true false false false false false true false false false false false true false false false false false false true true false false false true 30 0 true 216 true true true false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X MICHAEL RAY 4073655676 2041 WEST STATE ROAD 426 OVIEDO FL 32765 JERRY GRIFFING CEO 40.00 0.00 X X 156409 0 3412 MICHAEL RAY CFO 40.00 0.00 X X 146453 0 3716 JULIE ISEMAN HOME HEALTH ADM 40.00 0.00 X 122827 0 0 WILLIAM HALE DIRECTOR 3.00 0.00 X 0 0 0 GEORGE HANSELL SECRETARY 3.00 0.00 X X 0 0 0 WM ARP DIRECTOR 3.00 0.00 X 0 0 0 DANIEL BERTEAU DIRECTOR 3.00 0.00 X 0 0 0 ARDYNE KIRN DIRECTOR 3.00 0.00 X 0 0 0 WALDEMAR VIN0VSKIS DIRECTOR 3.00 0.00 X 0 0 0 TIGE CULBERTSON DIRECTOR 3.00 0.00 X 0 0 0 WENDY CLARK DIRECTOR 3.00 0.00 X 0 0 0 JON CARPENTER DIRECTOR 3.00 0.00 X 0 0 0 LOUIS SCHAEFER DIRECTOR 3.00 0.00 X 0 0 0 SUSAN HANNAS PRESIDENT 5.00 0.00 X 0 0 0 425689 0 7128 3 false true false 31978 734489 766467 RETIREMENT RESIDENT SVC 623000 6497107 6497107 HEALTH CARE SVCS 623000 4328326 4328326 10825433 525835 525835 0 SCHOOL LUNCH & CATRING 623000 287856 287856 MISC 623000 947322 947322 1235178 13352913 12298590 287856 0 309990 309990 5312312 4839463 458331 14518 38881 25936 12802 143 655841 558009 97364 468 413970 357324 55528 1118 17265 17265 20348 20348 72764 72764 74688 74688 485068 431016 54052 83179 58444 13870 10865 460818 382247 68725 9846 460740 454521 3784 2435 28209 3087 25108 14 964957 940575 24382 2312757 2206362 106395 389658 365373 22508 1777 REPAIR & MAINTENANCE 939784 924791 13971 1022 DIETARY & HOUSEKEEPING 726331 726331 ACTIVITIES 274293 274293 BAD DEBT & CHARITY CARE 102767 102767 59640 58379 1256 5 14204260 12708918 1380367 114975 898716 995673 315435 288426 213300 247182 311180 70106700 28125410 42509641 41981290 4882195 4864789 1352047 1411097 50418516 49852455 1073854 923159 18711795 4273 4241 17510153 18116319 816033 19328063 38116108 38371782 X 6453036 5274331 5849372 6206342 12302408 11480673 50418516 49852455 -851347 29612 0 X X false true X true false X 1368195 770327 1007306 611113 732862 4489803 12772754 7806792 9210569 10260825 11366585 51417525 14140949 8577119 10217875 10871938 12099447 55907328 0 0 0 0 0 0 55907328 571992 271147 342963 488383 1674485 571992 271147 342963 488383 1674485 22527 43859 66386 200133 557449 514583 797821 1143656 3213642 14935601 9449574 11075421 12158142 13243103 60861841 0.91860 0.92840 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 4273 3799 3831 4241 false 3223561 2082 240245 182762 3283126 3165306 3748 207381 152874 3223561 3108689 55867 114098 113348 3165306 3108943 3150 79500 82904 3108689 3046920 60664 70155 68795 3108944 1.00000 false false 3135370 3135370 61222999 23772667 37450332 5595782 4352743 1243039 152549 152549 41981290 ADVANCE FEE REFUNDS PAYABLE 239337 UNEARNED REVENUE 18323681 REFUNDABLE DEPOSITS 732513 OTHER DEPOSITS 32532 19328063 13352913 13352913 13352913 14204260 14204260 14204260 Part V, Line 4-Intended uses of endowment funds To provide investment earnings in support of benevolent care X X X X X false X X X X false false false false false false false false false JERRY GRIFFING CEO 156409 3412 159821 MICHAEL RAY CFO 146453 3716 150169 LINDA KIRK FORMER OFFICER 12480 CONSULTING false Form 990 governing body review Part VI line 11 THE ORGANIZATIONS 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. Conflict of interest policy compliance 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. CEO executive director top management comp 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Audited by an independent accountant Part XII line 2b 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. LUTHERAN HAVEN ASSITED LIVING FACIL 2041 WEST STATE ROAD 426 Oviedo FL 32765 262900995 ASSISTED LIVING FL LUTHERAN HAVEN INC LUTHERAN HAVEN RETIREMENT CENTER 2041 WEST STATE ROAD 426 Oviedo FL 32765 262901124 RETIREMENT COMMUNITY FL LUTHERAN HAVEN INC LUTHERAN HAVEN HOME HEALTHCARE LLC 2041 WEST STATE ROAD 426 Oviedo FL 32765 261825919 HOME HEALTHCARE FL LUTHERAN HAVEN INC LUTHERAN HAVEN FOUNDATION 2041 WEST STATE ROAD 426 Oviedo FL 32765 590637873 SOLICIT CHARITABLE CONTRIBUTIONS SUPPORTING LUTHERAN HAVEN FL LUTHERAN HAVEN INC LUTHERAN HAVEN EXTENDED CONGREGATE 2041 WEST STATE ROAD 426 Oviedo FL 32765 472360158 MEMORY CARE FL LUTHERAN HAVEN INC LUTHERAN HAVEN LANDINGS 2035 WEST STATE ROAD 426 Oviedo FL 32765 473753093 RETIREMENT COMMUNITY FL LUTHERAN HAVEN INC SELC DISTRICT OF THE LUTHERAN CHURC 3242 EDGINGTON STREET Franklin Park IL 60131 CHURCH ORGANIZATION PA 501C3 1 N/A false SELC DISTRICT OF THE LUTHERAN CHURC 3242 EDGINGTON ST Franklin Park IL 60131 501C3 1 N/A SELC DISTRICT OF THE LUTHERAN CHURC 3242 EDGINGTON ST Franklin Park IL 60131 501C3 1 N/A SELC DISTRICT OF THE LUTHERAN CHURC 3242 EDGINGTON ST Franklin Park IL 60131 501C3 1 N/A SELC DISTRICT OF THE LUTHERAN CHURC 3242 EDGINGTON ST Franklin Park IL 60131 501C3 1 N/A SELC DISTRICT OF THE LUTHERAN CHURC 3242 EDGINGTON ST Franklin Park IL 60131 501C3 1 N/A false false false false true false false false false false false false false false true false false false false