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Luther Haven

Montevideo, MN · EIN 41-0977369 · 501(c)(3) · Church
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Luther Haven reported $9.8 million in revenue and $9.9 million in expenses for calendar year 2024. Of every $100 it spent, $90.94 went to program services, $9.06 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.6% of the total. The highest compensation it reported for one person was $121,197 (NURSE MANAGER). 2 people received more than $100,000 in reportable compensation. Revenue rose 4% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $9.9M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $9.8M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.9%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.1%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
2.8%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
2.7%2.4%
Program service revenue share
Part VIII 2g ÷ 12
96.6%70.8%
Highest reported compensation
Part VII-A, columns D–F
$121,197$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.22%1.18%
People paid over $100,000
Part VII, line 2
26
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.36.9
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$8.1M expenses · 89.8% of program spending · grants $14,981 · revenue $8.5M

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

$919K expenses · 10.2% of program spending · revenue $985K

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
NURSE MANAGER
Highest compensated employee, 40.00 hrs/week
$101,303$0$19,894$121,197
FINANCE DIRECTOR
Officer, 40.00 hrs/week
$93,295$0$23,088$116,383
NURSE MANAGER
Highest compensated employee, 40.00 hrs/week
$102,584$0$2,988$105,572
ADMINISTRATOR
Officer, 40.00 hrs/week
$78,133$0$9,144$87,277
ADMINISTRATOR (THRU 02/2024)
Officer, 40.00 hrs/week
$22,074$0$1,524$23,598

2 people received more than $100,000 in reportable compensation from Luther Haven (Part VII, line 2). Compensation of current officers, directors and key employees totaled $227K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$9.8M$9.9M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$9.8M$9.9M90.9%$7.6M$121,197
2023 ⓘ$11M$9.2M90.1%$7.5M$99,595
2022 ⓘ$9.2M$9.0M90.3%$5.1M$105,090
2021 ⓘ$7.6M$8.6M90.6%$5.0M$102,818
2020 ⓘ$9.9M$9.0M91.6%$5.9M$95,341
2019 ⓘ$9.4M$8.7M92.0%$5.0M$87,512

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5168
  • Volunteers Part I, line 639

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
BIG STONE THERAPIES INC
Pt/ot/st therapy services
$403,398
ALL TEMPORARIES MIDWEST
Staffing agency
$271,439
NURZEE INC
Staffing agency
$266,217
GRAPETREE MEDICAL STAFFING LLC
Staffing agency
$180,600
DYNAMIC STAFFING SOLUTIONS LLC
Staffing agency
$151,557

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Luther Haven's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Luther Haven, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Minnesota

Questions people ask

How much of Luther Haven's spending goes to programs?

In calendar year 2024, Luther Haven reported that 90.9% of its $9.9 million in expenses went to program services, 9.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Luther Haven pay its top executive?

The largest total compensation Luther Haven reported for one person in calendar year 2024 was $121,197, for the role of NURSE MANAGER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Luther Haven get its money?

Of $9.8 million in revenue in calendar year 2024, 2.8% came from contributions and grants (including 2.7% from government grants) and 96.6% from program service revenue (Form 990, Part VIII).

Is Luther Haven a registered charity?

The IRS lists EIN 41-0977369 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202512739349301906 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202402819349301900 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322989349301552 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233009349300403 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202112999349300626 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042909349301109 · read the filing

All filings for EIN 41-0977369: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.