Lutherhaven Ministries Inc
- Assets
- $10.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 124
- Location
- Coeur D Alene, ID
- Founding
- 09/1972
- Data as of
- 12/2021
- EIN
- 91-6000231
Organization Overview
Lutherhaven Ministries Inc is located in Coeur D Alene, ID. The organization was established in 1972. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Lutherhaven Ministries Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutherhaven Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lutherhaven Ministries Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENCOUNTER CREATION...CREATE COMMUNITY...COMMUNE WITH CHRIST. NUTURING CHRIST-CENTERED FAITH AS A REGIONAL & NATIONAL RESOURCE FOR POWERFUL PROGRAMS THAT EQUIP SERVANT-LEADERS, STRENGTHEN COMMUNITIES, & CELEBRATE GOD'S CREATION.PROVIDE OUTDOOR MINISTRY FACILITIES & PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN BASED MINISTRY CARRIED OUT IN WEEK-LONG CAMPS AND WEEKEND RETREATS FOR YOUTH AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Baker Executive Direc | Trustee | 80 | $90,363 |
Dan Harris Vice President | Trustee | 0 | $0 |
Jeffrery Voeller Board Member | Trustee | 0 | $0 |
Kyle Hulvey Secretary | Trustee | 0 | $0 |
Lee James Legal Advisor | Trustee | 0 | $0 |
Julie Blyckert Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $427,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,023,885 |
| Noncash contributions included in lines 1a–1f | $1,046,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,451,314 |
| Total Program Service Revenue | $1,542,584 |
| Investment income | $176,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $24,244 |
| Net Rental Income | $19,350 |
| Net Gain/Loss on Asset Sales | $119,467 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,185 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,390,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,363 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $770,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,441 |
| Payroll taxes | $80,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,497 |
| Fees for services: Other | $6,249 |
| Advertising and promotion | $0 |
| Office expenses | $31,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,137 |
| Interest | $7,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,605 |
| Insurance | $54,525 |
| All other expenses | $209,214 |
| Total functional expenses | $2,116,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $632,661 |
| Savings and temporary cash investments | $2,037,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,019 |
| Prepaid expenses and deferred charges | $7,779 |
| Net Land, buildings, and equipment | $4,117,692 |
| Investments—publicly traded securities | $3,300,913 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,945 |
| Total assets | $10,319,885 |
| Accounts payable and accrued expenses | $141,790 |
| Grants payable | $0 |
| Deferred revenue | $54,010 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,176 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $345,976 |
| Net assets without donor restrictions | $9,835,827 |
| Net assets with donor restrictions | $138,082 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,319,885 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lutherhaven Ministries Inc has recieved totaling $80,400.
| Awarding Organization | Amount |
|---|---|
United Way Of North Idaho Inc Coeur D Alene, ID PURPOSE: SUMMER CAMP PROGRAM SUPPORT | $20,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,000 |
Innovia Foundation Spokane, WA PURPOSE: BETHANY COMMUNITY CENTER FOR SERVICE AND LEADERSHIP, BASEMENT RENOVATION AND FOR THE GENERAL SUPPORT OF YOUR ORGANIZATION IN FULFILLING ITS CHARITABLE OBJECTIVES | $17,862 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $9,350 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $7,438 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Sambica Bellevue, WA | $5,189,303 | $3,453,970 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Henderson-Norwester Camp Edmonds, WA | $14,019,666 | $2,061,036 |
Cascades Camp And Conference Center Yelm, WA | $9,667,570 | $2,250,425 |
Childrens Oncology Camp Foundation Missoula, MT | $5,353,154 | $1,301,431 |