Lutherhaven Ministries Inc
- Assets
- $13.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 122
- Location
- Coeur D Alene, ID
- Founding
- 09/1972
- Data as of
- 12/2023
- EIN
- 91-6000231
Organization Overview
Lutherhaven Ministries Inc is located in Coeur D Alene, ID. The organization was established in 1972. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Lutherhaven Ministries Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutherhaven Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lutherhaven Ministries Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN BASED MINISTRY CARRIED OUT IN WEEK-LONG CAMPS AND WEEKEND RETREATS FOR YOUTH AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Smith Executive Dir. | Trustee | 40 | $85,292 |
Niesje Maccini Vice President | Trustee | 0 | $0 |
Scott Venera Board Member | Trustee | 0 | $0 |
Penny Weiss Board Member | Trustee | 0 | $0 |
Rev Matt Gulseth President | Trustee | 0 | $0 |
Raniel Diaz Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,422,637 |
| Noncash contributions included in lines 1a–1f | $405,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,422,637 |
| Total Program Service Revenue | $1,738,249 |
| Investment income | $129,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $14,742 |
| Net Rental Income | -$24,609 |
| Net Gain/Loss on Asset Sales | -$68,226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,966 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,456,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,292 |
| Compensation of current officers, directors, key employees. | $85,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $938,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,623 |
| Payroll taxes | $109,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,772 |
| Fees for services: Other | $10,576 |
| Advertising and promotion | $0 |
| Office expenses | $5,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,667 |
| Interest | $13,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,577 |
| Insurance | $76,038 |
| All other expenses | $437,719 |
| Total functional expenses | $2,628,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $673,809 |
| Savings and temporary cash investments | $2,313,474 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,214 |
| Prepaid expenses and deferred charges | $6,875 |
| Net Land, buildings, and equipment | $7,448,250 |
| Investments—publicly traded securities | $2,411,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,184 |
| Total assets | $13,113,877 |
| Accounts payable and accrued expenses | $156,682 |
| Grants payable | $0 |
| Deferred revenue | $48,312 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $474,004 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$94,472 |
| Total liabilities | $584,526 |
| Net assets without donor restrictions | $12,529,351 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,113,877 |