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Nonprofit · EIN 91-6000231

LUTHERHAVEN MINISTRIES INC

Tax-exempt · COEUR D ALENE, ID 83814

Financials

$3.5M$2.6M2023$2.8M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of LUTHERHAVEN MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,807,734$2,939,552-$131,818$13,644,717$1,247,184$12,397,533
December 31, 2023990$3,456,657$2,628,338$828,319$13,113,877$584,526$12,529,351
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$604,229
Program service revenue
$1,748,140
Investment income
$237,353
Royalties
$11,810
Net rental income
-$14,530
Net gain from sales of assets
$59,420
Net income from sales of inventory
$42,199
Other revenue
$218,012

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$88,470
Other salaries and wages
$988,706
Salaries, compensation and benefits (total)
$1,338,160
Professional fundraising fees
$0
Accounting fees
$5,505
Travel
$3,179
Depreciation
$398,206
Program services (functional)
$2,632,561
Management and general (functional)
$306,991

Balance sheet and other

Total assets, start of year
$13,113,877
Total assets, end of year
$13,644,717
Total liabilities, end of year
$1,247,184
Net assets, end of year
$12,397,533
Land, buildings and equipment
$7,750,087
Publicly traded securities
$2,614,711
Net assets without donor restrictions
$12,397,533
Gross receipts
$3,561,609
Employees
133
Volunteers
1,272
Year formed
1972
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
REBECCA SMITHExecutive Dir.
Trustee or director
40$88,470
NIESJE MACCINIVice President
Trustee or director
0$0
SCOTT VENERABOARD MEMBER
Trustee or director
0$0
REV PHIL MISNERBOARD MEMBER
Trustee or director
0$0
NICOLE WHEIRSecretary
Trustee or director
0$0
PENNY WEISSBOARD MEMBER
Trustee or director
0$0
REV MATT GULSETHPresident
Trustee or director
0$0
RANIEL DIAZBOARD MEMBER
Trustee or director
0$0
LEE JAMESBOARD MEMBER
Trustee or director
0$0
JEFFREY VOELLERBOARD MEMBER
Trustee or director
0$0
KAREN NELSONTreasurer
Trustee or director
0$0
REV JJ DYGERTBOARD MEMBER
Trustee or director
0$0
DR SHANNON RADKEBOARD MEMBER
Trustee or director
0$0
BRITT TOWERYMEMEBER AT LRG
Trustee or director
0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
REBECCA SMITHExecutive Dir.
Trustee or director
40$85,292
NIESJE MACCINIVice President
Trustee or director
0$0
SCOTT VENERABOARD MEMBER
Trustee or director
0$0
PENNY WEISSBOARD MEMBER
Trustee or director
0$0
REV MATT GULSETHPresident
Trustee or director
0$0
RANIEL DIAZBOARD MEMBER
Trustee or director
0$0
LEE JAMESBOARD MEMBER
Trustee or director
0$0
JEFFREY VOELLERBOARD MEMBER
Trustee or director
0$0
KAREN NELSONTreasurer
Trustee or director
0$0
KYLE HULVEYSecretary
Trustee or director
0$0
REV JJ DYGERTBOARD MEMBER
Trustee or director
0$0
DR SHANNON RADKEBOARD MEMBER
Trustee or director
0$0
BRITT TOWERYMEMEBER AT LRG
Trustee or director
0$0

Address and contacts

Address (IRS master file)
3258 W LUTHERHAVEN RD, COEUR D ALENE, ID 83814-1327
In care of
% ROBERT BAKER
Principal officer (990 for 2024)
REBECCA SMITH, 3258 W LUTHERHAVEN ROAD, COEUR D ALENE, ID 83814
Signed the 990
REBECCA SMITH, Executive Dir.
Phone
(208) 667-3459
Return prepared by
GOURLEY & ASSOCIATES CPAs PC

Mission

ENCOUNTER CREATION...CREATE COMMUNITY...COMMUNE WITH CHRIST. NUTURING CHRIST-CENTERED FAITH AS A REGIONAL & NATIONAL RESOURCE FOR POWERFUL PROGRAMS THAT EQUIP SERVANT-LEADERS, STRENGTHEN COMMUNITIES, & CELEBRATE GOD'S CREATION.PROVIDE OUTDOOR MINISTRY FACILITIES & PROGRAMS.LUTHERHAVEN MINISTRIES PROVIDED YEAR-ROUND CHRISTIAN OUTDOOR PROGRAMS INCLUDING CAMPS, RETREATS AND EVENTS, OUTDOOR EDUCATION AS WELL AS FACILITY RENTALS.

990 for the year ended December 31, 2024

Program accomplishments

  • CHRISTIAN BASED MINISTRY CARRIED OUT IN WEEK-LONG CAMPS AND WEEKEND RETREATS FOR YOUTH AND ADULTS.
    Expenses $2,632,561 · revenue $1,748,410

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-6000231
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,644,717
Income (IRS master file)
$3,561,609

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,807,734$2,939,552$13,644,717XML
990December 2023$3,456,657$2,628,338$13,113,877XML
990December 2022$4,071,354$2,344,231$12,485,909IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-6000231).

Questions about LUTHERHAVEN MINISTRIES INC

What is the EIN of LUTHERHAVEN MINISTRIES INC?
The employer identification number (EIN) of LUTHERHAVEN MINISTRIES INC is 91-6000231.
Is LUTHERHAVEN MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to LUTHERHAVEN MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUTHERHAVEN MINISTRIES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LUTHERHAVEN MINISTRIES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUTHERHAVEN MINISTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LUTHERHAVEN MINISTRIES INC?
The 990 for the year ended December 31, 2024 names REBECCA SMITH.
Who are the officers and directors of LUTHERHAVEN MINISTRIES INC?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $88,470 (REBECCA SMITH, Executive Dir.).
How much revenue does LUTHERHAVEN MINISTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,807,734, expenses of $2,939,552 and total assets of $13,644,717 at year end.

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