{"success":true,"data":{"_id":410977369,"filings":[{"Organization":{"value":null,"Person":["KALIN EVENSON","KATHY TAMMEN","CHUCK VIEN","DIANE SACHARIASON","SHELLY BEDNAR","PAUL DEZEEUW","MARIE ECKBERG","JEROME FRAGODT","JASON KURTZBEIN","KIMBERLY KVAM","DIANE LANDMARK","BRETT OPDAHL","GARY RILEY","KELLY SNELL","SUE WINTER","ANN NORDSTROM","JUSTIN HUGHES","TIM BYRNE","REBECCA HUGHES","ALYCIA PLOCHER"],"Title":["CHAIR (THRU 04/2024)","CHAIR","VICE-CHAIR (THRU 04/2024)","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 04/2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 04/2024)","DIRECTOR (THRU 12/2024)","DIRECTOR","DIRECTOR","FINANCE DIRECTOR","ADMINISTRATOR","ADMINISTRATOR (THRU 02/2024)","NURSE MANAGER","NURSE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116383,87277,23598,105572,121197],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93295,78133,22074,102584,101303],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23088,9144,1524,2988,19894]},"Basic":{"value":null,"mission":"Provide services to the elderly and disabled in the montevideo and the southwest area of minnesota. we care for the total person and provide long term care and short rehab services.","year":2024,"name":"LUTHER HAVEN","phone":3202696517,"website":"WWW.LUTHERHAVEN-MN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN HUGHES","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":39,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9841773,"Contributions":{"value":273282,"Other contributions":7603,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":265679,"Related organizations":0},"Program revenue":{"value":9505474,"Total revenue":{"value":9505474,"RESIDENT ROOM AND BOAR":7733042,"THERAPY":1007085,"OTHER SERVICES":469145,"SHARED SERVICES":212646,"PHARMACY SERVICES":83556},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59021,"Investment income total":60625,"Net investment gain":-1604,"Income from invest bond proceeds":0},"Other revenues":{"value":3996,"Other total":3996,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9904382,"Grant expense":{"value":14981,"Grants to domestic orgs":0,"Grants to domestic individuals":14981,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6089644,"Current officers":227258,"Disqualified persons":0,"Other salaries and wages":4767537,"Pension plan contributions":45496,"Other employee benefits":668416,"Payroll taxes":380937},"Other expenses":{"value":3799757,"Management services":19057,"Legal":7379,"Accounting":34414,"Lobbying services":0,"Investment management fees":0,"Other services":1769905,"Advertising":360,"Office expenses":60014,"Information technology":28480,"Royalties":0,"Occupancy":174236,"Travel":0,"Conferences and meetings":3134,"Interest":358,"Payments to affiliates":0,"Depreciation and depletion":248333,"Insurance":111894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1277134,"SUPPLIES":745732,"REPAIRS AND MAINTENANCE":230623,"SURCHARGE":197050,"BAD DEBT EXPENSE":103729},"All other expenses":65059},"Functional Expenses":{"value":null,"Program Service Expenses":9006553,"Management And General Expenses":897829,"Fundraising Expenses":0}},"Assets":{"value":8122381,"Non-interest bearing cash":864285,"Savings and temp cash investments":727640,"Pledges and grants receivable":0,"Accounts receivable":1019085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43581,"Prepaid expenses deferred charges":47593,"Land, building, equipment":3270733,"Investments publicly traded":2137204,"Investments other":0,"Investments program related":12260,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":483934,"Sum of Total Liabilities":0,"Accounts payable, accrued":458476,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":4917,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20541},"Fund balance":{"value":7638447,"Net assets without donor restriction":7617073,"Net assets with donor restriction":21374,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9093503259466366,"percentile":0.7860812596167014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006361557008071615,"percentile":0.3691017896218603},"Liabilities to Assets Ratio":{"score":0.0595803127186474,"percentile":0.37343891595505324},"Operating Reserve Ratio":{"score":0.8200795365122225,"percentile":0.36942649930005683},"Officer Compensation Ratio":{"score":0.04584102269076455,"percentile":0.7774922871123349},"Program Expense Growth":{"score":0.02948206416274747,"percentile":0.4466435761408945},"Revenue Growth":{"score":0.0485817407515016,"percentile":0.600346151057253},"Asset Growth":{"score":0.03243209740623652,"percentile":0.4561494011343976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6254852613168386,"percentile":0.6778532764390248}},"source_xml":"202512739349301906_public.xml"},{"Organization":{"value":null,"Person":["NANCY HENDRICKSON","BRUCE VIEN","TERRI VIEN","JACQUE PETERS","RICHARD CHRISTENSON","TROY DIGGINS","GREG MULDER","KARLA SCHWENDEMAN","TOM SAUE","JAMES FLAHERTY"],"Title":["VICE PRESIDENT","CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,109357],"Direct compensation":[0,0,0,0,0,0,0,0,0,108343],"Other compensation":[0,0,0,0,0,0,0,0,0,1014]},"Basic":{"value":null,"mission":"Provide services to the elderly and disablied in the montevideo and southwest area of minnesota. we care for the total person and provide long term care and short rehab services.","year":2014,"name":"LUTHER HAVEN","phone":3202696517,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES E FLAHERTY","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":94,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":224,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":224,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6515622,"Contributions":{"value":5315,"Other contributions":5315,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5692349,"Total revenue":{"value":5692349,"RESIDENT ROOM, BOARD,":5473397,"SHARED SERVICES REVENU":218952},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12238,"Investment income total":13737,"Net investment gain":-1499,"Income from invest bond proceeds":0},"Other revenues":{"value":805720,"Other total":805720,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6922075,"Grant expense":{"value":15,"Grants to domestic orgs":15,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4633224,"Current officers":110441,"Disqualified persons":0,"Other salaries and wages":3961143,"Pension plan contributions":9243,"Other employee benefits":253383,"Payroll taxes":299014},"Other expenses":{"value":2288836,"Management services":0,"Legal":14577,"Accounting":32621,"Lobbying services":0,"Investment management fees":0,"Other services":435936,"Advertising":0,"Office expenses":9600,"Information technology":0,"Royalties":0,"Occupancy":52821,"Travel":0,"Conferences and meetings":0,"Interest":7131,"Payments to affiliates":0,"Depreciation and depletion":292960,"Insurance":234594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1132140,"SUPPLIES":671469,"UTILITIES":245999,"REPAIRS AND MAINTENANCE":151454,"PROVISION FOR BAD DEBT":63218},"All other expenses":76456},"Functional Expenses":{"value":null,"Program Service Expenses":6399495,"Management And General Expenses":522580,"Fundraising Expenses":0}},"Assets":{"value":5735623,"Non-interest bearing cash":658281,"Savings and temp cash investments":2000776,"Pledges and grants receivable":0,"Accounts receivable":444897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42794,"Prepaid expenses deferred charges":59581,"Land, building, equipment":2517034,"Investments publicly traded":0,"Investments other":12260,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1264947,"Sum of Total Liabilities":0,"Accounts payable, accrued":631194,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":633753,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4470676,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4450169,"Temporarily restricted net assets":20507,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.92450529646096,"percentile":0.8088242046836861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06238130450170375,"percentile":0.2673197085034501},"Liabilities to Assets Ratio":{"score":0.22054221485617168,"percentile":0.23958963215689744},"Operating Reserve Ratio":{"score":0.8285987944366393,"percentile":0.3721527106806657},"Officer Compensation Ratio":{"score":0.01579829747582914,"percentile":0.9336938297387068},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6553874075211806,"percentile":0.7547403868863645}},"source_xml":"201533139349301248_public.xml"},{"Organization":{"value":null,"Person":["JUSTIN HUGHES","ANN NORDSTROM","DON SNELL","MICHAEL LUND","KALIN EVENSON","AMANDA WOLLSCHLAGER","SHELLY BEDNAR","JEROME FRAGODT","BROCK MADSEN","BRETT OPDAHL","DIANE OSTLIE","TOM SAUE","KARLA SCHWENDEMANN","JUDY TEBEEST","CHUCK VIEN"],"Title":["PRESIDENT/TREASURER/ADMINISTRATOR","FINANCE DIRECTOR","VICE PRESIDENT","CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU APRIL)","DIRECTOR (THRU APRIL)","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[87512,74872,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[79451,61688,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8061,13184,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the elderly and disabled in the montevideo and the southwest area of minnesota we care for the total person and provide long term care and short rehab services.","year":2019,"name":"LUTHER HAVEN","phone":3202696517,"website":"WWW.LUTHERHAVEN-MN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN HUGHES","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":81,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":235,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":235,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9426616,"Contributions":{"value":2349,"Other contributions":2349,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9418311,"Total revenue":{"value":9418311,"RESIDENT ROOM AND BOAR":8120432,"THERAPY":794350,"SHARED SERVICES":217540,"OTHER SERVICES":193311,"PHARMACY SERVICES":92678},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1600,"Investment income total":11803,"Net investment gain":-10203,"Income from invest bond proceeds":0},"Other revenues":{"value":4356,"Other total":4356,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8667373,"Grant expense":{"value":55892,"Grants to domestic orgs":0,"Grants to domestic individuals":55892,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5814833,"Current officers":162384,"Disqualified persons":0,"Other salaries and wages":4669141,"Pension plan contributions":41092,"Other employee benefits":568496,"Payroll taxes":373720},"Other expenses":{"value":2796648,"Management services":0,"Legal":15325,"Accounting":23933,"Lobbying services":0,"Investment management fees":0,"Other services":743894,"Advertising":520,"Office expenses":64767,"Information technology":19462,"Royalties":0,"Occupancy":0,"Travel":225885,"Conferences and meetings":17117,"Interest":6023,"Payments to affiliates":0,"Depreciation and depletion":271196,"Insurance":61144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1317633,"SUPPLIES":786196,"SURCHARGE":253350,"REPAIRS AND MAINTENANCE":250473,"BAD DEBT EXPENSE":27614},"All other expenses":29749},"Functional Expenses":{"value":null,"Program Service Expenses":7970389,"Management And General Expenses":696984,"Fundraising Expenses":0}},"Assets":{"value":5797429,"Non-interest bearing cash":1161095,"Savings and temp cash investments":301548,"Pledges and grants receivable":0,"Accounts receivable":860896,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43581,"Prepaid expenses deferred charges":60407,"Land, building, equipment":2412338,"Investments publicly traded":945304,"Investments other":0,"Investments program related":12260,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":836596,"Sum of Total Liabilities":0,"Accounts payable, accrued":589579,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":30301,"Loans from officers, directors":0,"Secured mortgages and notes payable":216716,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4960833,"Net assets without donor restriction":4936331,"Net assets with donor restriction":24502,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9195853230269425,"percentile":0.8014855034519427},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0805424767488142,"percentile":0.5880311306282722},"Liabilities to Assets Ratio":{"score":0.14430465642615029,"percentile":0.2877845429532654},"Operating Reserve Ratio":{"score":0.668879601697077,"percentile":0.3172329904315841},"Officer Compensation Ratio":{"score":0.01873508847490468,"percentile":0.9188609589914175},"Program Expense Growth":{"score":0.04066551977134036,"percentile":0.4944288822374617},"Revenue Growth":{"score":0.07069550897218976,"percentile":0.683755845358611},"Asset Growth":{"score":-0.02167456241804379,"percentile":0.24030601988826483},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6671804154298073,"percentile":0.782758240718761}},"source_xml":"202042909349301109_public.xml"},{"Organization":{"value":null,"Person":["ANN NORDSTROM","JUSTIN HUGHES","TIM BYRNE","LESA VANDERMEER SEE SCHEDULE O","JUDY BERNAT SEE SCHEDULE O","KALIN EVENSON","CHUCK VIEN","KIMBERLY KVAM","SHELLY BEDNAR","JEROME FRAGODT","JASON KURTZBEIN","DIANE LANDMARK","BRETT OPDAHL","DIANE SACHARIASON","KELLY SNELL","KATHY TAMMEN","AMANDA WOLLSCHLAGER"],"Title":["FINANCE DIRECTOR","PRES/TREAS/ADMINISTR. (THRU 6/2023)","ADMINISTRATOR","INTERIM ADMINISTRATOR (THRU 10/2023)","INTERIM ADMINISTRATOR (THRU 12/2023)","CHAIR","VICE-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 4/2023)"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[99595,54415,4866,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[77863,50059,4866,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21732,4356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the elderly and disabled in the montevideo and the southwest area of minnesota. we care for the total person and provide long term care and short rehab services.","year":2023,"name":"LUTHER HAVEN","phone":3202696517,"website":"WWW.LUTHERHAVEN-MN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN HUGHES","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":24,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":172,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11370518,"Contributions":{"value":2077578,"Other contributions":9117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2068461,"Related organizations":0},"Program revenue":{"value":9268565,"Total revenue":{"value":9268565,"RESIDENT ROOM AND BOARD":7816434,"THERAPY":812625,"OTHER SERVICES":358887,"SHARED SERVICES":230603,"PHARMACY SERVICES":50016},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21760,"Investment income total":29434,"Net investment gain":-7674,"Income from invest bond proceeds":0},"Other revenues":{"value":2615,"Other total":2615,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9186671,"Grant expense":{"value":15955,"Grants to domestic orgs":0,"Grants to domestic individuals":15955,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5459887,"Current officers":158876,"Disqualified persons":0,"Other salaries and wages":4264916,"Pension plan contributions":47040,"Other employee benefits":658063,"Payroll taxes":330992},"Other expenses":{"value":3710829,"Management services":124929,"Legal":9598,"Accounting":34600,"Lobbying services":0,"Investment management fees":0,"Other services":1538522,"Advertising":999,"Office expenses":66685,"Information technology":24821,"Royalties":0,"Occupancy":212988,"Travel":0,"Conferences and meetings":6224,"Interest":267,"Payments to affiliates":0,"Depreciation and depletion":219578,"Insurance":95375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1317556,"SUPPLIES":679710,"REPAIRS AND MAINTENANCE":347311,"SURCHARGE":197050,"BAD DEBT EXPENSE":93485},"All other expenses":58687},"Functional Expenses":{"value":null,"Program Service Expenses":8278165,"Management And General Expenses":908506,"Fundraising Expenses":0}},"Assets":{"value":8129655,"Non-interest bearing cash":1312314,"Savings and temp cash investments":672613,"Pledges and grants receivable":0,"Accounts receivable":1067660,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43580,"Prepaid expenses deferred charges":57715,"Land, building, equipment":3023938,"Investments publicly traded":1939575,"Investments other":0,"Investments program related":12260,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":664603,"Sum of Total Liabilities":0,"Accounts payable, accrued":636069,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10885,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17649},"Fund balance":{"value":7465052,"Net assets without donor restriction":7444149,"Net assets with donor restriction":20903,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9011060698701412,"percentile":0.7731036468948628},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19206222618881566,"percentile":0.7482046410617038},"Liabilities to Assets Ratio":{"score":0.0817504555851386,"percentile":0.3448143987624399},"Operating Reserve Ratio":{"score":0.8849402574664968,"percentile":0.38979063141197745},"Officer Compensation Ratio":{"score":0.01729418632712546,"percentile":0.9261472386226055},"Program Expense Growth":{"score":0.0287953161083571,"percentile":0.4435810252090615},"Revenue Growth":{"score":0.05692872195004302,"percentile":0.6343988033095446},"Asset Growth":{"score":0.02405715773143602,"percentile":0.4209845333121006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6935968908200396,"percentile":0.8378528204739517}},"source_xml":"202402819349301900_public.xml"},{"Organization":{"value":null,"Person":["NANCY HENDRICKSON","DON SNELL","BRUCE VIEN","GREG MULDER","TROY DIGGINS","TERRI VIEN","JACQUE PETERS","RICHARD CHRISTENSON","CAROL ARENDS","JUDY TEBEEST","KARLA SCHWENDEMANN","TOM SAUE","SANDY HODGE","BONNIE HANSON","JAMES FLAHERTY"],"Title":["VICE PRESIDENT (JAN - APRIL)","VICE PRESIDENT (APRIL - DEC)","CHAIR (JAN - APRIL)","CHAIR (APRIL - DEC)","VICE CHAIR (JAN - APRIL)","VICE CHAIR (APRIL - DEC)","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TREASURER/ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,113680],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,112668],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,1012]},"Basic":{"value":null,"mission":"Provide services to the elderly and disablied in the montevideo and southwest area of minnesota. we care for the total person and provide long term care and short rehab services.","year":2015,"name":"LUTHER HAVEN","phone":3202696517,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES E FLAHERTY","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":88,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":256,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":256,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6366688,"Contributions":{"value":3107,"Other contributions":3107,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6353109,"Total revenue":{"value":6353109,"RESIDENT ROOM, BOARD,":5561150,"THERAPY":426207,"SHARED SERVICES REVENU":187243,"OTHER REVENUE":127133,"PHARMACY SERVICES":51376},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10472,"Investment income total":12777,"Net investment gain":-2305,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6652945,"Grant expense":{"value":14346,"Grants to domestic orgs":112,"Grants to domestic individuals":14234,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4470566,"Current officers":114914,"Disqualified persons":0,"Other salaries and wages":3872374,"Pension plan contributions":8032,"Other employee benefits":180366,"Payroll taxes":294880},"Other expenses":{"value":2168033,"Management services":0,"Legal":5307,"Accounting":36215,"Lobbying services":0,"Investment management fees":0,"Other services":382091,"Advertising":0,"Office expenses":11181,"Information technology":0,"Royalties":0,"Occupancy":54284,"Travel":0,"Conferences and meetings":0,"Interest":6329,"Payments to affiliates":0,"Depreciation and depletion":306787,"Insurance":218340,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1049219,"SUPPLIES":639557,"UTILITIES":227734,"REPAIRS AND MAINTENANCE":179712,"PROVISION FOR BAD DEBT":2216},"All other expenses":98280},"Functional Expenses":{"value":null,"Program Service Expenses":6146774,"Management And General Expenses":506171,"Fundraising Expenses":0}},"Assets":{"value":5349859,"Non-interest bearing cash":551097,"Savings and temp cash investments":1898010,"Pledges and grants receivable":0,"Accounts receivable":398885,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42794,"Prepaid expenses deferred charges":66120,"Land, building, equipment":2380693,"Investments publicly traded":0,"Investments other":12260,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1194423,"Sum of Total Liabilities":0,"Accounts payable, accrued":630295,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":564128,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4155436,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4132474,"Temporarily restricted net assets":22962,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9239177537165871,"percentile":0.8079638371746434},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04496168180378872,"percentile":0.29314511913251307},"Liabilities to Assets Ratio":{"score":0.223262519629022,"percentile":0.2381494035884654},"Operating Reserve Ratio":{"score":0.8041339587205365,"percentile":0.36421496934578407},"Officer Compensation Ratio":{"score":0.017087169666967036,"percentile":0.9271884845622591},"Program Expense Growth":{"score":-0.03902657225769491,"percentile":0.2174089825115831},"Revenue Growth":{"score":-0.0012485833142054149,"percentile":0.3639692697147781},"Asset Growth":{"score":-0.07624934018806227,"percentile":0.12723269168928014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5546602126834514,"percentile":0.471084914895519}},"source_xml":"201613159349303576_public.xml"},{"Organization":{"value":null,"Person":["DON SNELL","GREG MULDER","TERRI VIEN","JACQUE PETERS","RICHARD CHRISTENSON","CAROL ARENDS","JUDY TEBEEST","KARLA SCHWENDEMANN","TOM SAUE","SANDY HODGE","BONNIE HANSON","JAMES FLAHERTY","TAMMIE BORSTAD"],"Title":["VICE PRESIDENT","CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TREASURER/ADMINISTRATOR","PRESIDENT/TREASURER/ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,109753,6400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,102479,6400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,7274,0]},"Basic":{"value":null,"mission":"Provide services to the elderly and disablied in the montevideo and the southwest area of minnesota. we care for the total person and provide long term care and short rehab services.","year":2017,"name":"LUTHER HAVEN","phone":3202696517,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES FLAHERTY","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":60,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":214,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":214,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7603270,"Contributions":{"value":2248,"Other contributions":2248,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7606796,"Total revenue":{"value":7606796,"RESIDENT ROOM, BOARD,":6424530,"THERAPY":745708,"SHARED SERVICES REVENU":225063,"OTHER REVENUE":121002,"PHARMACY SERVICES":90493},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5774,"Investment income total":10291,"Net investment gain":-16065,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8011835,"Grant expense":{"value":25359,"Grants to domestic orgs":149,"Grants to domestic individuals":25210,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5274681,"Current officers":117195,"Disqualified persons":0,"Other salaries and wages":4675587,"Pension plan contributions":12598,"Other employee benefits":114358,"Payroll taxes":354943},"Other expenses":{"value":2711795,"Management services":0,"Legal":9429,"Accounting":43796,"Lobbying services":0,"Investment management fees":0,"Other services":652716,"Advertising":0,"Office expenses":6507,"Information technology":0,"Royalties":0,"Occupancy":74573,"Travel":0,"Conferences and meetings":0,"Interest":9751,"Payments to affiliates":0,"Depreciation and depletion":281851,"Insurance":370243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1161776,"SUPPLIES":684748,"REPAIRS AND MAINTENANCE":263491,"UTILITIES":212453,"PROVISION FOR BAD DEBT":1084},"All other expenses":101153},"Functional Expenses":{"value":null,"Program Service Expenses":7417506,"Management And General Expenses":594329,"Fundraising Expenses":0}},"Assets":{"value":4933856,"Non-interest bearing cash":126090,"Savings and temp cash investments":1425731,"Pledges and grants receivable":0,"Accounts receivable":793526,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43581,"Prepaid expenses deferred charges":70041,"Land, building, equipment":2474887,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1017213,"Sum of Total Liabilities":0,"Accounts payable, accrued":627128,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":390085,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3916643,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3893637,"Temporarily restricted net assets":23006,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9258186170833523,"percentile":0.8107187452168239},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.053735432254806155,"percentile":0.27964821012338487},"Liabilities to Assets Ratio":{"score":0.20616998145061388,"percentile":0.24751836593563442},"Operating Reserve Ratio":{"score":0.6158209698527242,"percentile":0.29729789810921375},"Officer Compensation Ratio":{"score":0.014497677498350877,"percentile":0.9400502161855137},"Program Expense Growth":{"score":0.03610407698076767,"percentile":0.4753213579080052},"Revenue Growth":{"score":0.05476623411194144,"percentile":0.625822577705509},"Asset Growth":{"score":-0.05131836234189054,"percentile":0.16278950450918983},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6046015622565234,"percentile":0.6189433889364074}},"source_xml":"201843119349301594_public.xml"},{"Organization":{"value":null,"Person":["JEROME FRAGODT","MICHAEL LUND","BROCK MADSEN","KALIN EVENSON","KIMBERLY KVAM","AMANDA WOLLSCHLAGER","SHELLY BEDNAR","ALICIA BURMEISTER","JASON KURTZBEIN","BRETT OPDAHL","DIANE OSTLIE","DIANE SACHARIASON","KATHY TAMMEN","JUDY TEBEEST","CHUCK VIEN","JUSTIN HUGHES","ANN NORDSTROM"],"Title":["VICE PRESIDENT (THRU 04/22)/DIRECTOR","CHAIR (THRU 04/22)","CHAIR (THRU 08/22)","VICE CHAIR (THRU 09/22)/CHAIR","SECRETARY","SECRETARY (THRU 04/22)/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 04/22)","DIRECTOR","DIRECTOR","DIRECTOR (THRU 02/22)","DIRECTOR","PRESIDENT/TREASURER/ADMINISTRATOR","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105090,90705],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94821,72666],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10269,18039]},"Basic":{"value":null,"mission":"Provide services to the elderly and disabled in the montevideo and the southwest area of minnesota. we care for the total person and provide long term care and short rehab services.","year":2022,"name":"LUTHER HAVEN","phone":3202696517,"website":"WWW.LUTHERHAVEN-MN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDY BERNAT","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":24,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":182,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":182,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9238223,"Contributions":{"value":954799,"Other contributions":5799,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":949000,"Related organizations":0},"Program revenue":{"value":8181826,"Total revenue":{"value":8181826,"RESIDENT ROOM AND BOAR":6483848,"THERAPY":756085,"OTHER SERVICES":598026,"SHARED SERVICES":285795,"PHARMACY SERVICES":58072},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101329,"Investment income total":7977,"Net investment gain":93352,"Income from invest bond proceeds":0},"Other revenues":{"value":269,"Other total":269,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9028559,"Grant expense":{"value":13038,"Grants to domestic orgs":0,"Grants to domestic individuals":13038,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5863432,"Current officers":195795,"Disqualified persons":0,"Other salaries and wages":4595265,"Pension plan contributions":43173,"Other employee benefits":660135,"Payroll taxes":369064},"Other expenses":{"value":3152089,"Management services":0,"Legal":1364,"Accounting":40181,"Lobbying services":0,"Investment management fees":0,"Other services":1137677,"Advertising":1504,"Office expenses":68954,"Information technology":22133,"Royalties":0,"Occupancy":252791,"Travel":0,"Conferences and meetings":4498,"Interest":201,"Payments to affiliates":0,"Depreciation and depletion":236750,"Insurance":79281,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1214183,"SUPPLIES":745425,"REPAIRS AND MAINTENANCE":233407,"SURCHARGE":201742,"BAD DEBT EXPENSE":33609},"All other expenses":92572},"Functional Expenses":{"value":null,"Program Service Expenses":8155000,"Management And General Expenses":873559,"Fundraising Expenses":0}},"Assets":{"value":5655274,"Non-interest bearing cash":1194542,"Savings and temp cash investments":74475,"Pledges and grants receivable":0,"Accounts receivable":746728,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43581,"Prepaid expenses deferred charges":40214,"Land, building, equipment":2741572,"Investments publicly traded":801902,"Investments other":0,"Investments program related":12260,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":584766,"Sum of Total Liabilities":0,"Accounts payable, accrued":559002,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":8117,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17647},"Fund balance":{"value":5070508,"Net assets without donor restriction":5058496,"Net assets with donor restriction":12012,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.903244914277018,"percentile":0.7764667735412824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022695273755569657,"percentile":0.4593214677381585},"Liabilities to Assets Ratio":{"score":0.10340188645147874,"percentile":0.3222431022248879},"Operating Reserve Ratio":{"score":0.6263761470684303,"percentile":0.3013508387495481},"Officer Compensation Ratio":{"score":0.02168618491610898,"percentile":0.903600747626306},"Program Expense Growth":{"score":0.032570588091881764,"percentile":0.46002745498932734},"Revenue Growth":{"score":0.05393700456845396,"percentile":0.6225228879928082},"Asset Growth":{"score":0.0027266755831196984,"percentile":0.3314534178416839},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6347618248560684,"percentile":0.7028797594104291}},"source_xml":"202322989349301552_public.xml"},{"Organization":{"value":null,"Person":["JUSTIN HUGHES","ANN NORDSTROM","DON SNELL","MICHAEL LUND","KALIN EVENSON","AMANDA WOLLSCHLAGER","SHELLY BEDNAR","JEROME FRAGODT","BROCK MADSEN","BRETT OPDAHL","DIANE OSTLIE","JUDY TEBEEST","CHUCK VIEN"],"Title":["PRESIDENT/TREASURER/ADMINISTRATOR","FINANCE DIRECTOR","VICE PRESIDENT","CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[95341,84955,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[85592,68877,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9749,16078,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the elderly and disabled in the montevideo and the southwest area of minnesota we care for the total person and provide long term care and short rehab services.","year":2020,"name":"LUTHER HAVEN","phone":3202696517,"website":"WWW.LUTHERHAVEN-MN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN HUGHES","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":45,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":226,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":226,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9867816,"Contributions":{"value":595429,"Other contributions":6891,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":588538,"Related organizations":0},"Program revenue":{"value":9261050,"Total revenue":{"value":9261050,"RESIDENT ROOM AND BOAR":7969880,"THERAPY":777000,"SHARED SERVICES":254370,"OTHER SERVICES":199141,"PHARMACY SERVICES":60659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10942,"Investment income total":13695,"Net investment gain":-2753,"Income from invest bond proceeds":0},"Other revenues":{"value":395,"Other total":395,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8974715,"Grant expense":{"value":23528,"Grants to domestic orgs":0,"Grants to domestic individuals":23528,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5945915,"Current officers":180296,"Disqualified persons":0,"Other salaries and wages":4793751,"Pension plan contributions":48053,"Other employee benefits":597645,"Payroll taxes":326170},"Other expenses":{"value":3005272,"Management services":0,"Legal":7263,"Accounting":25271,"Lobbying services":0,"Investment management fees":0,"Other services":941818,"Advertising":983,"Office expenses":70122,"Information technology":20700,"Royalties":0,"Occupancy":194247,"Travel":0,"Conferences and meetings":6679,"Interest":3346,"Payments to affiliates":0,"Depreciation and depletion":267398,"Insurance":70350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1349048,"SUPPLIES":891615,"SURCHARGE":253350,"REPAIRS AND MAINTENANCE":202272,"BAD DEBT EXPENSE":1811},"All other expenses":48047},"Functional Expenses":{"value":null,"Program Service Expenses":8221085,"Management And General Expenses":753630,"Fundraising Expenses":0}},"Assets":{"value":6741041,"Non-interest bearing cash":1338897,"Savings and temp cash investments":296117,"Pledges and grants receivable":0,"Accounts receivable":842366,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43581,"Prepaid expenses deferred charges":65063,"Land, building, equipment":3124206,"Investments publicly traded":1018551,"Investments other":0,"Investments program related":12260,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":809860,"Sum of Total Liabilities":0,"Accounts payable, accrued":771135,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":38725,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5931181,"Net assets without donor restriction":5910525,"Net assets with donor restriction":20656,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9160274170266131,"percentile":0.7962028630581715},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09050645046482424,"percentile":0.6064507174812128},"Liabilities to Assets Ratio":{"score":0.12013871448044894,"percentile":0.3071003206971763},"Operating Reserve Ratio":{"score":0.7511147707754509,"percentile":0.34643457426137153},"Officer Compensation Ratio":{"score":0.02008932874191548,"percentile":0.9118545264162434},"Program Expense Growth":{"score":0.039477803571069746,"percentile":0.4894730167326335},"Revenue Growth":{"score":0.06975862430364259,"percentile":0.6806680905782464},"Asset Growth":{"score":0.004351981297796817,"percentile":0.33817143360191004},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6757009577989126,"percentile":0.8016513935032576}},"source_xml":"202112999349300626_public.xml"},{"Organization":{"value":null,"Person":["NANCY HENDRICKSON","JACQUE PETERS","BRUCE VIEN","TERRI VIEN","RICHARD CHRISTENSON","TROY DIGGINS","RICK MOHAGEN","GREG MULDER","KARLA SCHWENDEMAN","TOM SAUE","JAMES FLAHERTY"],"Title":["VICE PRESIDENT","SECRETARY","CHAIRPERSON","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,106970],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,106970],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to the elderly and disablied in the montevideo and southwest area of minnesota. we care for the total person and provide long term care and short rehab services.","year":2013,"name":"LUTHER HAVEN","phone":3202696517,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES E FLAHERTY","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":75,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":231,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":231,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6382724,"Contributions":{"value":5350,"Other contributions":5350,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5591106,"Total revenue":{"value":5591106,"RESIDENT ROOM, BOARD,":5360153,"SHARED SERVICES REVENU":230953},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17422,"Investment income total":17729,"Net investment gain":-307,"Income from invest bond proceeds":0},"Other revenues":{"value":768846,"Other total":768846,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7165859,"Grant expense":{"value":38370,"Grants to domestic orgs":0,"Grants to domestic individuals":38370,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4410091,"Current officers":106970,"Disqualified persons":0,"Other salaries and wages":3769866,"Pension plan contributions":8956,"Other employee benefits":228017,"Payroll taxes":296282},"Other expenses":{"value":2717398,"Management services":3300,"Legal":6913,"Accounting":32595,"Lobbying services":0,"Investment management fees":0,"Other services":111267,"Advertising":10,"Office expenses":9786,"Information technology":28148,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":23407,"Interest":7947,"Payments to affiliates":0,"Depreciation and depletion":291581,"Insurance":205847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1734834,"SUPPLIES":689286,"PROVISION FOR BAD DEBT":550196,"PT/OT/SEARCH":293432,"UTILITIES":201920},"All other expenses":261763},"Functional Expenses":{"value":null,"Program Service Expenses":6646116,"Management And General Expenses":519743,"Fundraising Expenses":0}},"Assets":{"value":6230058,"Non-interest bearing cash":469414,"Savings and temp cash investments":2191185,"Pledges and grants receivable":0,"Accounts receivable":711605,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42795,"Prepaid expenses deferred charges":87117,"Land, building, equipment":2715682,"Investments publicly traded":0,"Investments other":12260,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1397554,"Sum of Total Liabilities":0,"Accounts payable, accrued":682168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":715386,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4832504,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4816098,"Temporarily restricted net assets":16406,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9274695469168456,"percentile":0.8131095276840163},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1226960463902246,"percentile":0.20212388053100683},"Liabilities to Assets Ratio":{"score":0.2243243963378832,"percentile":0.2375703215001483},"Operating Reserve Ratio":{"score":0.8694083989093282,"percentile":0.3850168311723376},"Officer Compensation Ratio":{"score":0.01492772883195162,"percentile":0.9379599100777662},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6435180061225466,"percentile":0.725389435169266}},"source_xml":"201403219349305080_public.xml"},{"Organization":{"value":null,"Person":["CAROL ARENDS","JEROME FRAGODT","BONNIE HANSON","BROCK MADSEN","GREG MULDER","BRETT OPDAHL","JACQUE PETERS","TOM SAUE","KARLA SCHWENDEMANN","JUDY TEBEEST","CHUCK VIEN","DON SNELL","MICHAEL LUND","KALIN EVENSON","AMANDA WOLLSCHLAGER","JUSTIN HUGHES","JAMES FLAHERTY THRU OCTOBER","TAMARA BORSTAD THRU MAY","ANN NORDSTROM"],"Title":["DIRECTOR (THRU APRIL)","DIRECTOR","DIRECTOR (THRU APRIL)","DIRECTOR","DIRECTOR (THRU APRIL)","DIRECTOR","DIRECTOR (THRU APRIL)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","CHAIR","VICE CHAIR","SECRETARY","PRESIDENT/TREASURER/ADMINISTRATOR","PRESIDENT/TREASURER/ADMINISTRATOR","PRESIDENT/TREASURER/ADMINISTRATOR","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18635,63985,32887,65427],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18135,63985,30887,55319],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,2000,10108]},"Basic":{"value":null,"mission":"Provide services to the elderly and disabled in the montevideo and the southwest area of minnesota we care for the total person and provide long term care and short rehab services.","year":2018,"name":"LUTHER HAVEN","phone":3202696517,"website":"WWW.LUTHERHAVEN-MN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN HUGHES","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":81,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":228,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":228,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8825350,"Contributions":{"value":6283,"Other contributions":6283,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8690788,"Total revenue":{"value":8690788,"RESIDENT ROOM AND BOAR":7247570,"THERAPY":906709,"SHARED SERVICES":217905,"OTHER SERVICES":194381,"PHARMACY SERVICES":124223},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124967,"Investment income total":9294,"Net investment gain":115673,"Income from invest bond proceeds":0},"Other revenues":{"value":3312,"Other total":3312,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8614229,"Grant expense":{"value":23974,"Grants to domestic orgs":0,"Grants to domestic individuals":23974,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5823036,"Current officers":180934,"Disqualified persons":0,"Other salaries and wages":4718262,"Pension plan contributions":12164,"Other employee benefits":550345,"Payroll taxes":361331},"Other expenses":{"value":2767219,"Management services":0,"Legal":7213,"Accounting":48744,"Lobbying services":0,"Investment management fees":0,"Other services":732767,"Advertising":766,"Office expenses":63508,"Information technology":45281,"Royalties":0,"Occupancy":241363,"Travel":0,"Conferences and meetings":15710,"Interest":7867,"Payments to affiliates":0,"Depreciation and depletion":278445,"Insurance":58371,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1232752,"SUPPLIES":746075,"SURCHARGE":253350,"REPAIRS AND MAINTENANCE":218251,"BAD DEBT EXPENSE":15076},"All other expenses":34432},"Functional Expenses":{"value":null,"Program Service Expenses":7820390,"Management And General Expenses":793839,"Fundraising Expenses":0}},"Assets":{"value":4925611,"Non-interest bearing cash":487816,"Savings and temp cash investments":285438,"Pledges and grants receivable":0,"Accounts receivable":782194,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43581,"Prepaid expenses deferred charges":63266,"Land, building, equipment":2436581,"Investments publicly traded":814475,"Investments other":0,"Investments program related":12260,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":859849,"Sum of Total Liabilities":0,"Accounts payable, accrued":527118,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":30420,"Loans from officers, directors":0,"Secured mortgages and notes payable":302311,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4065762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4042535,"Temporarily restricted net assets":23227,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9078456121842129,"percentile":0.7837110196321687},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023922110737817765,"percentile":0.4624859298927034},"Liabilities to Assets Ratio":{"score":0.17456697250351277,"percentile":0.2667526174428456},"Operating Reserve Ratio":{"score":0.5717994030574297,"percentile":0.2802290664251811},"Officer Compensation Ratio":{"score":0.021004085217609145,"percentile":0.9070995684103955},"Program Expense Growth":{"score":0.04142089589945635,"percentile":0.4975681254771847},"Revenue Growth":{"score":0.06684168257339615,"percentile":0.6707385050496227},"Asset Growth":{"score":-0.0461716505020447,"percentile":0.17263158543994425},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6328732513261032,"percentile":0.6978583440508457}},"source_xml":"201923039349301537_public.xml"},{"Organization":{"value":null,"Person":["DON SNELL","GREG MULDER","TERRI VIEN","JACQUE PETERS","RICHARD CHRISTENSON","CAROL ARENDS","JUDY TEBEEST","KARLA SCHWENDEMANN","TOM SAUE","SANDY HODGE","BONNIE HANSON","JAMES FLAHERTY"],"Title":["VICE PRESIDENT","CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/TREASURER/ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,114104],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,113129],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,975]},"Basic":{"value":null,"mission":"Provide services to the elderly and disablied in the montevideo and the southwest area of minnesota. we care for the total person and provide long term care and short rehab services.","year":2016,"name":"LUTHER HAVEN","phone":3202696517,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES FLAHERTY","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":75,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":211,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7880671,"Contributions":{"value":147646,"Other contributions":147646,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7739186,"Total revenue":{"value":7739186,"RESIDENT ROOM, BOARD,":6647508,"THERAPY":652732,"SHARED SERVICES REVENU":196363,"OTHER REVENUE":123411,"PHARMACY SERVICES":119172},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6161,"Investment income total":11621,"Net investment gain":-17782,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7915953,"Grant expense":{"value":27015,"Grants to domestic orgs":74,"Grants to domestic individuals":26941,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5429709,"Current officers":115193,"Disqualified persons":0,"Other salaries and wages":4780807,"Pension plan contributions":11825,"Other employee benefits":158852,"Payroll taxes":363032},"Other expenses":{"value":2459229,"Management services":0,"Legal":2291,"Accounting":37001,"Lobbying services":0,"Investment management fees":0,"Other services":530072,"Advertising":0,"Office expenses":10296,"Information technology":0,"Royalties":0,"Occupancy":57064,"Travel":0,"Conferences and meetings":0,"Interest":5473,"Payments to affiliates":0,"Depreciation and depletion":276534,"Insurance":313274,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1153694,"SUPPLIES":671725,"REPAIRS AND MAINTENANCE":238121,"UTILITIES":229768,"PROVISION FOR BAD DEBT":14080},"All other expenses":73530},"Functional Expenses":{"value":null,"Program Service Expenses":7305697,"Management And General Expenses":610256,"Fundraising Expenses":0}},"Assets":{"value":5481789,"Non-interest bearing cash":441506,"Savings and temp cash investments":1830910,"Pledges and grants receivable":0,"Accounts receivable":677811,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43581,"Prepaid expenses deferred charges":79961,"Land, building, equipment":2408020,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1295901,"Sum of Total Liabilities":0,"Accounts payable, accrued":819468,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":476433,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4185888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4164313,"Temporarily restricted net assets":21575,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9229080819454082,"percentile":0.8064616177809285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004477029938186735,"percentile":0.373855514086004},"Liabilities to Assets Ratio":{"score":0.23640110919993454,"percentile":0.2312884996386626},"Operating Reserve Ratio":{"score":0.6924989322195318,"percentile":0.3257624550372161},"Officer Compensation Ratio":{"score":0.01441443626560188,"percentile":0.9404331133790824},"Program Expense Growth":{"score":0.026055048059704853,"percentile":0.4316967166266353},"Revenue Growth":{"score":0.06402349100898282,"percentile":0.6608335566069246},"Asset Growth":{"score":-0.0461557755296684,"percentile":0.17266186445263534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6186345903762984,"percentile":0.6589115273770029}},"source_xml":"201723179349303072_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KALIN EVENSON","KATHY TAMMEN","CHUCK VIEN","DIANE SACHARIASON","SHELLY BEDNAR","PAUL DEZEEUW","MARIE ECKBERG","JEROME FRAGODT","JASON KURTZBEIN","KIMBERLY KVAM","DIANE LANDMARK","BRETT OPDAHL","GARY RILEY","KELLY SNELL","SUE WINTER","ANN NORDSTROM","JUSTIN HUGHES","TIM BYRNE","REBECCA HUGHES","ALYCIA PLOCHER"],"Title":["CHAIR (THRU 04/2024)","CHAIR","VICE-CHAIR (THRU 04/2024)","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 04/2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 04/2024)","DIRECTOR (THRU 12/2024)","DIRECTOR","DIRECTOR","FINANCE DIRECTOR","ADMINISTRATOR","ADMINISTRATOR (THRU 02/2024)","NURSE MANAGER","NURSE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116383,87277,23598,105572,121197],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93295,78133,22074,102584,101303],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23088,9144,1524,2988,19894]},"Basic":{"value":null,"mission":"Provide services to the elderly and disabled in the montevideo and the southwest area of minnesota. we care for the total person and provide long term care and short rehab services.","year":2024,"name":"LUTHER HAVEN","phone":3202696517,"website":"WWW.LUTHERHAVEN-MN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUSTIN HUGHES","year_formation":1971,"state_legal_domicile":"MN","total_volunteers":39,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1109 EAST HIGHWAY 7, MONTEVIDEO, MN, 56265, USA","city":"MONTEVIDEO","state":"MN","country":"USA","zip_code":56265},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9841773,"Contributions":{"value":273282,"Other contributions":7603,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":265679,"Related organizations":0},"Program revenue":{"value":9505474,"Total revenue":{"value":9505474,"RESIDENT ROOM AND BOAR":7733042,"THERAPY":1007085,"OTHER SERVICES":469145,"SHARED SERVICES":212646,"PHARMACY SERVICES":83556},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59021,"Investment income total":60625,"Net investment gain":-1604,"Income from invest bond proceeds":0},"Other revenues":{"value":3996,"Other total":3996,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9904382,"Grant expense":{"value":14981,"Grants to domestic orgs":0,"Grants to domestic individuals":14981,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6089644,"Current officers":227258,"Disqualified persons":0,"Other salaries and wages":4767537,"Pension plan contributions":45496,"Other employee benefits":668416,"Payroll taxes":380937},"Other expenses":{"value":3799757,"Management services":19057,"Legal":7379,"Accounting":34414,"Lobbying services":0,"Investment management fees":0,"Other services":1769905,"Advertising":360,"Office expenses":60014,"Information technology":28480,"Royalties":0,"Occupancy":174236,"Travel":0,"Conferences and meetings":3134,"Interest":358,"Payments to affiliates":0,"Depreciation and depletion":248333,"Insurance":111894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1277134,"SUPPLIES":745732,"REPAIRS AND MAINTENANCE":230623,"SURCHARGE":197050,"BAD DEBT EXPENSE":103729},"All other expenses":65059},"Functional Expenses":{"value":null,"Program Service Expenses":9006553,"Management And General Expenses":897829,"Fundraising Expenses":0}},"Assets":{"value":8122381,"Non-interest bearing cash":864285,"Savings and temp cash investments":727640,"Pledges and grants receivable":0,"Accounts receivable":1019085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43581,"Prepaid expenses deferred charges":47593,"Land, building, equipment":3270733,"Investments publicly traded":2137204,"Investments other":0,"Investments program related":12260,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":483934,"Sum of Total Liabilities":0,"Accounts payable, accrued":458476,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":4917,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20541},"Fund balance":{"value":7638447,"Net assets without donor restriction":7617073,"Net assets with donor restriction":21374,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9093503259466366,"percentile":0.7860812596167014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006361557008071615,"percentile":0.3691017896218603},"Liabilities to Assets Ratio":{"score":0.0595803127186474,"percentile":0.37343891595505324},"Operating Reserve Ratio":{"score":0.8200795365122225,"percentile":0.36942649930005683},"Officer Compensation Ratio":{"score":0.04584102269076455,"percentile":0.7774922871123349},"Program Expense Growth":{"score":0.02948206416274747,"percentile":0.4466435761408945},"Revenue Growth":{"score":0.0485817407515016,"percentile":0.600346151057253},"Asset Growth":{"score":0.03243209740623652,"percentile":0.4561494011343976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6254852613168386,"percentile":0.6778532764390248}},"source_xml":"202512739349301906_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}