Nonprofit · EIN 41-0977369
LUTHER HAVEN
Tax-exempt · MONTEVIDEO, MN 56265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,841,773 | $9,904,382 | -$62,609 | $8,122,381 | $483,934 | $7,638,447 |
| December 31, 2023 | 990 | $11,370,518 | $9,186,671 | $2,183,847 | $8,129,655 | $664,603 | $7,465,052 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $273,282
- of which government grants
- $265,679
- Program service revenue
- $9,505,474
- Investment income
- $59,021
- Net gain from sales of assets
- -$1,604
- Other revenue
- $3,996
Expenses
- Grants and similar amounts paid
- $14,981
- Compensation of officers, directors and key employees
- $227,258
- Other salaries and wages
- $4,767,537
- Salaries, compensation and benefits (total)
- $6,089,644
- Professional fundraising fees
- $0
- Legal fees
- $7,379
- Accounting fees
- $34,414
- Occupancy
- $174,236
- Depreciation
- $248,333
- Program services (functional)
- $9,006,553
- Management and general (functional)
- $897,829
Balance sheet and other
- Total assets, start of year
- $8,129,655
- Total assets, end of year
- $8,122,381
- Total liabilities, end of year
- $483,934
- Net assets, end of year
- $7,638,447
- Land, buildings and equipment
- $3,270,733
- Publicly traded securities
- $2,137,204
- Net assets without donor restrictions
- $7,617,073
- Net assets with donor restrictions
- $21,374
- Gross receipts
- $9,843,377
- Employees
- 168
- Volunteers
- 39
- Year formed
- 1971
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALYCIA PLOCHER | NURSE MANAGER Highest-paid employee | 40 | $101,303 | $19,894 |
| ANN NORDSTROM | FINANCE DIRECTOR Officer | 40 | $93,295 | $23,088 |
| REBECCA HUGHES | NURSE MANAGER Highest-paid employee | 40 | $102,584 | $2,988 |
| JUSTIN HUGHES | ADMINISTRATOR Officer | 40 | $78,133 | $9,144 |
| TIM BYRNE | ADMINISTRATOR (THRU 02/2024) Officer | 40 | $22,074 | $1,524 |
| KALIN EVENSON | CHAIR (THRU 04/2024) Trustee or director, Officer | 1 | $0 | $0 |
| KATHY TAMMEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK VIEN | VICE-CHAIR (THRU 04/2024) Trustee or director, Officer | 1 | $0 | $0 |
| DIANE SACHARIASON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHELLY BEDNAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL DEZEEUW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIE ECKBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEROME FRAGODT | DIRECTOR (THRU 04/2024) Trustee or director | 1 | $0 | $0 |
| JASON KURTZBEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY KVAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE LANDMARK | DIRECTOR Trustee or director | 1 | $0 |
| BRETT OPDAHL | DIRECTOR (THRU 04/2024) Trustee or director | 1 | $0 |
| GARY RILEY | DIRECTOR (THRU 12/2024) Trustee or director | 1 | $0 |
| KELLY SNELL | DIRECTOR Trustee or director | 1 | $0 |
| SUE WINTER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN NORDSTROM | FINANCE DIRECTOR Officer | 40 | $77,863 | $21,732 |
| JUSTIN HUGHES | PRES/TREAS/ADMINISTR. (THRU 6/2023) Trustee or director, Officer | 40 | $50,059 | $4,356 |
| TIM BYRNE | ADMINISTRATOR Officer | 40 | $4,866 | $0 |
| LESA VANDERMEER SEE SCHEDULE O | INTERIM ADMINISTRATOR (THRU 10/2023) Officer | 40 | $0 | $0 |
| JUDY BERNAT SEE SCHEDULE O | INTERIM ADMINISTRATOR (THRU 12/2023) Officer | 40 | $0 | $0 |
| KALIN EVENSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK VIEN | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIMBERLY KVAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHELLY BEDNAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEROME FRAGODT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON KURTZBEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE LANDMARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRETT OPDAHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE SACHARIASON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY SNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY TAMMEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA WOLLSCHLAGER | DIRECTOR (THRU 4/2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1109 E HIGHWAY 7, MONTEVIDEO, MN 56265-1711
- Principal officer (990 for 2024)
- JUSTIN HUGHES, 1109 EAST HIGHWAY 7, MONTEVIDEO, MN 56265
- Signed the 990
- JUSTIN HUGHES, ADMINISTRATOR
- Phone
- (320) 269-6517
- Website
- WWW.LUTHERHAVEN-MN.ORG
- Return prepared by
- WIPFLI LLP
Mission
LUTHER HAVEN WAS ESTABLISHED AND ORGANIZED TO CARE FOR THE ELDERLY AND DISABLED IN MONTEVIDEO AND IN THE SOUTHWEST MINNESOTA DISTRICT OF THE ELCA. ITS PURPOSE IS TO SERVE THE ELDERLY AND DISABLED AND TO PROMOTE THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE. NO PERSON BECAUSE OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, MARITAL STATUS, STATUS WITH REGARD TO MEDICAL ASSISTANCE, DISABILITY, SEXUAL ORIENTATION, MEMBERSHIP OR ACTIVITY IN A LOCAL COMMISSION OR VETERAN STATUS SHALL BE BARRED ADMISSION FROM LUTHER HAVEN.
Program accomplishments
- CARE CENTER:NURSING DEPARTMENT WITH A BUDGET OF 3.8 MILLION IS OUR LARGEST DEPARTMENT. IT EMPLOYS APPROXIMATELY 65 EMPLOYEES. WE PROVIDE LONG AND SHORT STAY CARE AND A FULL LINE OF REHAB SERVICES TO PROMOTE MAXIMUM RESIDENT HEALTH AND RETURN TO COMMUNITY. WE ARE LICENSED FOR 70 BEDS. ALSO, ON THE CAMPUS IS COPPER GLEN, ASSISTED LIVING AND THE MONTEVIDEO-CHIPPEWA COUNTY HOSPITAL AND MEDICAL CENTER. ALL BUILDINGS ARE CONNECTED, AND CERTAIN SERVICES ARE SHARED FOR COST SHARING AND COST SAVINGS. WE ARE CERTIFIED WITH MEDICARE AND MEDICAID AND LICENSED WITH THE MINNESOTA DEPARTMENT OF HEALTH.Expenses $8,087,973 · grants $14,981 · revenue $8,520,571
- COPPER GLEN:COPPER GLEN IS A LICENSED CLASS F ASSISTED LIVING FACILITY. COPPER GLEN IS DESIGNED AS AN APARTMENT STYLE COMPLEX WITH SERVICES AVAILABLE TO ASSIST THE TENANTS TO AGE IN A HOME ENVIRONMENT. PROGRAM SERVICES ARE INTENDED TO BRIDGE THE GAP BETWEEN INDEPENDENT LIVING AND THE CARE CENTER. SERVICES PROVIDED INCLUDE MEALS, BATHING, HOUSEKEEPING, MAINTENANCE, LAUNDRY, AND REGISTERED NURSE SUPERVISION STAFFING. ALSO PROVIDED ARE ALA CARTE SERVICES, CENTRAL STORAGE OF MEDICATIONS, MEDICATION ADMINISTRATION AND MANAGEMENT. VOLUNTEERS AND A LOCAL PASTORAL ORGANIZATION PROVIDE WORSHIP SERVICES.Expenses $918,580 · revenue $984,903
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0977369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $8,122,381
- Income (IRS master file)
- $9,843,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,841,773 | $9,904,382 | $8,122,381 | XML |
| 990 | December 2023 | $11,370,518 | $9,186,671 | $8,129,655 | XML |
| 990 | December 2022 | $9,238,223 | $9,028,559 | $5,655,274 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0977369).
Questions about LUTHER HAVEN
- What is the EIN of LUTHER HAVEN?
- The employer identification number (EIN) of LUTHER HAVEN is 41-0977369.
- Is LUTHER HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Which annual return does LUTHER HAVEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHER HAVEN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHER HAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHER HAVEN?
- The 990 for the year ended December 31, 2024 names JUSTIN HUGHES.
- Who are the officers and directors of LUTHER HAVEN?
- The 990 for the year ended December 31, 2024 lists 20 people; 5 received compensation from the organization, the highest $101,303 (ALYCIA PLOCHER, NURSE MANAGER).
- How much revenue does LUTHER HAVEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,841,773, expenses of $9,904,382 and total assets of $8,122,381 at year end.
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