Luther Haven FY2023 filing

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

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.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$133K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $439K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$133K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $46
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$665K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.4M
+23% vs prior year
Spent
$9.2M
To programs
90%
Net assets
$7.5M
By yearFY2020–FY2024
Revenue
$11.4M
FY2023▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.9M
FY2021$7.6M
FY2022$9.2M
FY2023$11.4M
FY2024$9.8M
Expenses
$9.2M
FY2023▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.0M
FY2021$8.6M
FY2022$9.0M
FY2023$9.2M
FY2024$9.9M
Net assets
$7.5M
FY2023▲ +47%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.9M
FY2021$5.0M
FY2022$5.1M
FY2023$7.5M
FY2024$7.6M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1961.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $8.3M Management & general 10% · $909K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

17 people listed on the 990; $133K paid to officers and key staff.

Part VII, Section A · reportable compensation
Finance Director
$77,863Pt VII · Sec A
Pres/Treas/Administr. (thru 6/2023)
$50,059Pt VII · Sec A
Administrator
$4,866Pt VII · Sec A
Interim Administrator (thru 10/2023)
$0Pt VII · Sec A
Interim Administrator (thru 12/2023)
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Rebecca Hughes’s $103K as Nurse Manager is at the 38th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rebecca Hughes$102,584————
Alycia Plocher$101,303————
Justin Hughes$78,133$50,059$94,821$92,019$85,592
Ann Nordstrom$93,295$77,863$72,666$72,192$68,877
Tim Byrne$22,074$4,866———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Luther Haven executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers elderly and disabled residents long-term care and short-term rehab services.

Questions for Luther Haven

Tap to ask. Luther Haven sees how many people are interested.

Your first name shows with your question. Luther Haven answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $8.3M · in their own filed words · FY2023
01

Care Center

Nursing department with a budget of 3.8 million is our largest department. It employs approximately 65 employees. We provide long and short stay care and a full line of rehab services to promote maximum resident health and return to community. We are licensed for 70 beds.

$7.5Mprogram expense
02

Copper Glen

Copper glen is a licensed class f assisted living facility. Copper glen is designed as an apartment style complex with services available to assist the tenants to age in a home environment. Program services are intended to bridge the gap between independent living and the care center.

$805Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$46
Grants paid · 5 grants · $89K · 2020–2024
Unitemized GrantFY2024$14,981
Unitemized GrantFY2023$15,955
Unitemized GrantFY2022$13,038
Unitemized GrantFY2021$21,703
Unitemized GrantFY2020$23,528

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$11.4M
Ln 12
Fees for servicesLn 2g$9.3M
Gifts and grantsLn 1h$2.1M
Investment incomeLn 3$22K
Money outPt IX
$9.2M
Ln 25
Programscol B$8.3M
Managementcol C$909K
Owns and owesPt X
$7.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$8.1M
LiabilitiesLn 26$665K
PeoplePt VI, VII
17
listed · VII A
PaidVII A3
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Government grantsLn 1e$2.1M
Fees for servicesLn 2g$9.3M
Investment incomeLn 3$22K
Other incomeLn 4–11$3K
Gains on assetsLn 7−$8K
Total revenueLn 12$11.4M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$673K
Cash and savings togetherLn 1–2$2.0M
InvestmentsLn 11–13$2.0M
Land, buildings, equipmentLn 10c$3.0M
Total assetsLn 16$8.1M
LiabilitiesLn 26$665K
Net assetsLn 32$7.5M
OperationsPt I, VI
EmployeesI 5199
VolunteersI 624
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.3M$2.0M
InvestmentsLn 11–13$814K$2.0M
Land, buildings, equipmentLn 10c$2.7M$3.0M
Total assetsLn 16$5.7M$8.1M
LiabilitiesLn 26$585K$665K
Net assetsLn 32$5.1M$7.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$16K$16K
Pay of current officers, directors and key staffLn 5$159K$159K
Other salaries and wagesLn 7$4.3M$4.1M$197K
Pension plan contributionsLn 8$47K$46K$1K
Other employee benefitsLn 9$658K$630K$28K
Payroll taxesLn 10$331K$306K$25K
Management feesLn 11a$125K$125K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$1.5M$1.5M$17K
Advertising and promotionLn 12$999$999
Office expensesLn 13$67K$30K$37K
Information technologyLn 14$25K$25K
OccupancyLn 16$213K$213K
Conferences, conventions and meetingsLn 19$6K$4K$2K
InterestLn 20$267$267
Depreciation, depletion and amortizationLn 22$220K$187K$33K
InsuranceLn 23$95K$95K
Other expenses (24a–d)Ln 24$1.3M$1.3M$61K
All other expensesLn 24e$59K$59K
Total functional expensesLn 25$9.2M$8.3M$909K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Sep 30, 2025 $9.8M$9.9M−$63K$7.6M 990 PDF
FY2023 ViewingFiled with the IRS Oct 7, 2024 $11.4M$9.2M$2.2M$7.5M 990 PDF
FY2022Filed with the IRS Oct 25, 2023 $9.2M$9.0M$210K$5.1M 990 PDF
FY2021Filed with the IRS Oct 27, 2022 $7.6M$8.6M−$1.0M$5.0M 990 PDF
FY2020Filed with the IRS Oct 26, 2021 $9.9M$9.0M$893K$5.9M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $11,370,518 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $954,799$2,077,578
I-9 Program service revenuePrior year $8,181,826$9,268,565
I-10 Investment incomePrior year $101,329$21,760
I-11 Other revenuePrior year $269$2,615
I-12 Total revenuePrior year $9,238,223$11,370,518
I-13 Grants and similar amounts paidPrior year $13,038$15,955
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,863,432$5,459,887
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,152,089$3,710,829
I-18 Total expensesPrior year $9,028,559$9,186,671
I-19 Revenue less expensesPrior year $209,664$2,183,847
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,370,518 across 8 lines filed
VIII-1e Government grants$2,068,461
VIII-1f All other contributions, gifts and grants$9,117
VIII-1h Total contributions, gifts and grants$2,077,578
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,268,565$9,268,565
VIII-3 Investment incomeExcluded from tax $29,434$29,434
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$7,674−$7,674
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,615$2,615
VIII-12 Total revenueRelated to mission $9,268,565 · Unrelated business $0 · Excluded from tax $24,375$11,370,518
Part IX · Statement of functional expenses $9,186,671 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $15,955$15,955
IX-5 Pay of current officers, directors and key staffManagement $158,876$158,876
IX-7 Other salaries and wagesPrograms $4,068,028 · Management $196,888$4,264,916
IX-8 Pension plan contributionsPrograms $45,739 · Management $1,301$47,040
IX-9 Other employee benefitsPrograms $629,729 · Management $28,334$658,063
IX-10 Payroll taxesPrograms $305,767 · Management $25,225$330,992
IX-11a Management feesManagement $124,929$124,929
IX-11b Legal feesManagement $9,598$9,598
IX-11c Accounting feesManagement $34,600$34,600
IX-11g Other fees for servicesPrograms $1,521,249 · Management $17,273$1,538,522
IX-12 Advertising and promotionManagement $999$999
IX-13 Office expensesPrograms $30,080 · Management $36,605$66,685
IX-14 Information technologyManagement $24,821$24,821
IX-16 OccupancyPrograms $212,988$212,988
IX-19 Conferences, conventions and meetingsPrograms $4,497 · Management $1,727$6,224
IX-20 InterestPrograms $267$267
IX-22 Depreciation, depletion and amortizationPrograms $186,937 · Management $32,641$219,578
IX-23 InsuranceManagement $95,375$95,375
IX-24 Other expenses (24a–d)Programs $1,256,929 · Management $60,627$1,317,556
IX-24e All other expensesManagement $58,687$58,687
IX-25 Total functional expensesPrograms $8,278,165 · Management $908,506 · Fundraising $0$9,186,671
Part X · Balance sheet $8,129,655 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,194,542$1,312,314
X-2 Savings and temporary cash investmentsStart of year $74,475$672,613
X-4 Accounts receivableStart of year $746,728$1,067,660
X-8 Inventories for sale or useStart of year $43,581$43,580
X-9 Prepaid expenses and deferred chargesStart of year $40,214$57,715
X-10c Land, buildings and equipment, netStart of year $2,741,572$3,023,938
X-11 Publicly traded securitiesStart of year $801,902$1,939,575
X-13 Program-related investmentsStart of year $12,260$12,260
X-16 Total assetsStart of year $5,655,274$8,129,655
X-17 Accounts payable and accrued expensesStart of year $559,002$636,069
X-25 Other liabilitiesStart of year $17,647$17,649
X-26 Total liabilitiesStart of year $584,766$664,603
X-27 Net assets without donor restrictionsStart of year $5,058,496$7,444,149
X-28 Net assets with donor restrictionsStart of year $12,012$20,903
X-32 Total net assets or fund balancesStart of year $5,070,508$7,465,052
X-33 Total liabilities and net assetsStart of year $5,655,274$8,129,655
Part XI · Reconciliation of net assets $7,465,052 net assets at year end
XI-1 Total revenue$11,370,518
XI-2 Total expenses$9,186,671
XI-3 Revenue less expenses$2,183,847
XI-4 Net assets at start of year$5,070,508
XI-5 Net unrealized gains (losses) on investments$210,697
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,465,052

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.