Civic Intelligence

Auburn Manor

990 • Fiscal year 2016 • EIN 41-0726174

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.AUBURNHOMES.ORG
501 North Oak StreetChaska, MN 55318

(952) 448-9303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$128,296

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,433,616

Down $226,931 (-2.6%) from 2015

Net Assets

Up

$4,165,467

Up $218,333 (+5.5%) from 2015

Liabilities

Down

$4,268,149

Down $445,264 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$8,251,586

Up $947,282 (+13%) from 2015

Expenses

Up

$8,033,253

Up $756,160 (+10%) from 2015

Net Income

Up

$218,333

Up $191,122 (+702%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,902,530Liabilities 2010: $6,627,542Net Assets 2010: $2,274,9882010Assets 2011: $9,072,476Liabilities 2011: $6,506,176Net Assets 2011: $2,566,3002011Assets 2012: $10,386,866Liabilities 2012: $7,581,986Net Assets 2012: $2,804,8802012Assets 2013: $9,137,339Liabilities 2013: $5,837,485Net Assets 2013: $3,299,8542013Assets 2014: $8,742,571Liabilities 2014: $4,822,648Net Assets 2014: $3,919,9232014Assets 2015: $8,660,547Liabilities 2015: $4,713,413Net Assets 2015: $3,947,1342015Assets 2016: $8,433,616Liabilities 2016: $4,268,149Net Assets 2016: $4,165,4672016Assets 2017: $8,220,432Liabilities 2017: $4,170,403Net Assets 2017: $4,050,0292017Assets 2018: $8,218,805Liabilities 2018: $4,264,761Net Assets 2018: $3,954,0442018Assets 2019: $8,741,128Liabilities 2019: $4,115,630Net Assets 2019: $4,625,4982019Assets 2020: $11,157,245Liabilities 2020: $6,268,990Net Assets 2020: $4,888,2552020Assets 2021: $10,442,393Liabilities 2021: $4,685,017Net Assets 2021: $5,757,3762021Assets 2022: $10,300,985Liabilities 2022: $5,268,119Net Assets 2022: $5,032,8662022Assets 2023: $10,940,762Liabilities 2023: $6,009,733Net Assets 2023: $4,931,0292023Assets 2024: $7,674,505Liabilities 2024: $3,197,622Net Assets 2024: $4,476,8832024

Highlighted filing

2016

Assets$8,433,616
Liabilities$4,268,149
Net Assets$4,165,467
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,535,9552010Expenses 2011: $6,739,2952011Revenue 2012: $7,129,910Expenses 2012: $6,891,330Net Income 2012: $238,5802012Revenue 2013: $7,298,782Expenses 2013: $6,803,808Net Income 2013: $494,9742013Revenue 2014: $7,632,616Expenses 2014: $7,012,547Net Income 2014: $620,0692014Revenue 2015: $7,304,304Expenses 2015: $7,277,093Net Income 2015: $27,2112015Revenue 2016: $8,251,586Expenses 2016: $8,033,253Net Income 2016: $218,3332016Revenue 2017: $8,263,481Expenses 2017: $8,378,919Net Income 2017: -$115,4382017Revenue 2018: $8,991,387Expenses 2018: $9,087,372Net Income 2018: -$95,9852018Revenue 2019: $9,829,013Expenses 2019: $9,157,559Net Income 2019: $671,4542019Revenue 2020: $10,345,921Expenses 2020: $10,083,164Net Income 2020: $262,7572020Revenue 2021: $10,617,828Expenses 2021: $9,748,707Net Income 2021: $869,1212021Revenue 2022: $9,848,650Expenses 2022: $10,573,160Net Income 2022: -$724,5102022Revenue 2023: $10,796,749Expenses 2023: $10,898,586Net Income 2023: -$101,8372023Revenue 2024: $10,415,596Expenses 2024: $10,869,742Net Income 2024: -$454,1462024

Highlighted filing

2016

Revenue$8,251,586
Expenses$8,033,253
Net Income$218,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$8,251,586
Mission and Program Overview

Mission

In the spirit of christ's love, auburn homes and services provides care, services and ministry, primarily for the elderly, through a partnership of staff, residents, families, volunteers, churches, and the community.

Operation of a 61-bed nursing care facility & 55-unit assisted living facility for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,461,145$6,166,969▼ $294,176
Accounts Receivable$325,967$597,450▲ $271,483
Intangible Assets$99,319--
Cash and Non-Interest-Bearing Accounts$41,549$33,292▼ $8,257
Prepaid Expenses and Deferred Charges$47,868$26,273▼ $21,595
Total Assets$8,660,547$8,433,616▼ $226,931
Other Assets Total$1,684,699$1,609,632▼ $75,067
Liabilities
Tax Exempt Bond Liabilities$3,614,242$3,151,517▼ $462,725
Accounts Payable and Accrued Expenses$705,490$845,205▲ $139,715
Mortgage Notes Payable Secured by Investment Property$375,573$255,047▼ $120,526
Escrow Account Liability$18,108$16,380▼ $1,728
Total Liabilities$4,713,413$4,268,149▼ $445,264
Net Assets / Fund Balance
Unrestricted Net Assets$3,912,282$4,149,184▲ $236,902
Temporarily Rstr Net Assets$34,852$16,283▼ $18,569
Total Net Assets Fund Balance$3,947,134$4,165,467▲ $218,333
Total Liabilities and Net Assets / Fund Balance$8,660,547$8,433,616▼ $226,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,445,860$5,843,977$10,289,837
Equipment$451,891$2,128,482$2,580,373
Land$1,171,591-$1,171,591
Leasehold Improvements$97,627$191,900$289,527
Other Assets Org$7,406--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SendenPresident/CEOPT$57,953$70,343$128,296
Rick KrantAdministratorPT$59,309$49,098$108,407
Tony RandControllerPT$26,396$33,139$59,535

Board Members and Trustees

NameTitle
Bruce ShogerChair
Daniel HokenessVice Chair
Amy Gohdes-luhmanBoard Member
Jenny MoranBoard Member
Jill SandauBoard Member
Merrill EkstromBoard Member
James HicksBoard Member - Through May 2016
Steve BattisSecretary
Gina RoweSecretary - Through January 2016
Arvin ZwartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Rehab ServicesTherapy Services200 LEWIS AVENUE SOUTH, Watertown, MN 55337$144,802
Revenue and Support

Revenue Composition

Contributions and Grants
$7,255
Program Service Revenue
$8,192,822
Investment Income
$6
Other Revenue
$51,503
All Other Contributions
$7,255
Change in Net Assets
$218,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,579,042
Other Expenses$2,454,211
Total Fundraising Expense$25,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,635,216--$4,635,216
Depreciation Depletion$455,704$28,315-$484,019
Payroll Taxes$388,453$1,952-$390,405
Other Employee Benefits$294,472--$294,472
Occupancy$249,010$11,778-$260,788
Office Expenses$194,650$5,945-$200,595
Current Officers, Directors, Trustees, and Key Employees$13,009$118,371$25,011$156,391
Fees for Services Other$153,017--$153,017
Interest$132,009$8,202-$140,211
Information Technology$129,515--$129,515
Pension Plan Contributions$102,045$513-$102,558
Fees for Services Accounting$95,534--$95,534
All Other Expenses$78,650$48-$78,698
Advertising$44,126--$44,126
Insurance$38,681$2,403-$41,084
Other Expenses$36,893$1,517-$38,410
Conferences and Meetings$6,486--$6,486
Fees for Services Legal$4,019--$4,019
Travel$1,371$24-$1,395
Total Functional Expenses$7,829,174$179,068$25,011$8,033,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Chaska2003-06-25$4,140,000Refinance series 1997 bonds (auburn courts project)
ACity of St Bonifacius Mn2013-02-05$1,443,640Refund series 2003 bonds (issue date 6/25/03)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,140,000$4,140,000$1,917,472-
A$1,443,640$1,161,496$667,561-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of the chair and treasurer of the corporation. The executive committee shall have the authority of the board of directors in the management of the business of the corporation in the interval between meetings of the board of directors, except with respect to the election of officers, the amendment of the articles of incorporation, the amendment of the bylaws, the filling of vacancies of the board of directors, and the voluntary dissolution of the corporation. The executive committee shall at all times be subject to the control and direction of the board of directors. The executive committee shall fully report to the board of directors at each of the latter's regular meetings on all interim action taken by the executive committee.”

Form 990, Part VI, Section A, Line 6

“Moravian care ministries, a minnesota nonprofit corporation, is the sole member of auburn manor.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of auburn manor consists of the same persons as, and is identical in all respects to, the board of directors of the sole member, moravian care ministries.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the articles of incorporation or bylaws must be approved by the sole member, moravian care ministries.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the president/ceo and controller. It was then provided to the board for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, and employees are to report any conflicts that may arise to the ceo, board chair or vice chair. All matters will then be brought to the board for determining whether a conflict exists and a decision for resolution.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is determined and approved by the executive committee. The executive committee utilizes compensation data from comparable companies' 990s in determining the ceo's compensation. The process included review and approval by independent persons, comparability data and contemporaneous substantiation in 2016. The ceo determines the administrator's compensation.”

Form 990, Part VI, Section C, Line 19

“Auburn manor does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Auburn Manor
EIN
41-0726174
Phone
9524489303
Address
501 NORTH OAK STREET, CHASKA, MN 55318

Signing Officer

Name
Michael J Senden
Title
President/CEO
Phone
9524489303
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Senden
Formed
1926
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
475
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily Scheevel
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust funds: auburn manor is the trustee of various resident funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. These funds are on deposit in separate bank accounts. Tenant security deposits: as a condition of occupancy, residents of auburn courts are required to make security deposits. The deposits are refundable upon leaving; therefore, they are recorded as a liability. These funds are on deposit in a separate bank account.”

PART X, LINE 2:

“The organization follows the guidance in the accounting standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no impact on the organization's consolidated financial statements. The organization files information returns as tax-exempt entities. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

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IRS990/Desc0AUBURN MANOR OPERATED A 61 BED NURSING FACILITY MEETING THE NEEDS OF SENIOR CITIZENS. DURING THE YEAR ENDED 12/31/16, OCCUPANCY WAS 96.6%. AUBURN COURTS OPERATED A 55 UNIT ASSISTED LIVING FACILITY MEETING THE NEEDS OF SENIOR CITIZENS. DURING THE YEAR ENDED 12/31/16, OCCUPANCY WAS 86.4%.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1065940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1139539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1223757
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - THROUGH JANUARY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - THROUGH MAY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08251586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129515
IRS990/InformationTechnologyGrp/TotalAmt0129515
IRS990/InsuranceGrp/ManagementAndGeneralAmt02403
IRS990/InsuranceGrp/ProgramServicesAmt038681
IRS990/InsuranceGrp/TotalAmt041084
IRS990/IntangibleAssetsGrp/BOYAmt099319
IRS990/InterestGrp/ManagementAndGeneralAmt08202
IRS990/InterestGrp/ProgramServicesAmt0132009
IRS990/InterestGrp/TotalAmt0140211
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08164359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06461145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06166969
IRS990/LandBldgEquipCostOrOtherBssAmt014331328
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN THE SPIRIT OF CHRIST'S LOVE, AUBURN HOMES AND SERVICES ENRICHES THE LIVES OF THOSE WE SERVE THROUGH (W)HOLISTIC CARE AND MINISTRY STRENGTHENED BY COMMUNITY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255047
IRS990/NetAssetsOrFundBalancesBOYAmt03947134
IRS990/NetAssetsOrFundBalancesEOYAmt04165467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011778
IRS990/OccupancyGrp/ProgramServicesAmt0249010
IRS990/OccupancyGrp/TotalAmt0260788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194650
IRS990/OfficeExpensesGrp/TotalAmt0200595
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01684699
IRS990/OtherAssetsTotalGrp/EOYAmt01609632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294472
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OtherExpensesGrp/ProgramServicesAmt0385950
IRS990/OtherExpensesGrp/ProgramServicesAmt1218649
IRS990/OtherExpensesGrp/ProgramServicesAmt2171715
IRS990/OtherExpensesGrp/ProgramServicesAmt336893
IRS990/OtherExpensesGrp/TotalAmt0385950
IRS990/OtherExpensesGrp/TotalAmt1218649
IRS990/OtherExpensesGrp/TotalAmt2171715
IRS990/OtherExpensesGrp/TotalAmt338410
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt051503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051503
IRS990/OtherRevenueTotalAmt051503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04635216
IRS990/OtherSalariesAndWagesGrp/TotalAmt04635216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388453
IRS990/PayrollTaxesGrp/TotalAmt0390405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102045
IRS990/PensionPlanContributionsGrp/TotalAmt0102558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026273
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SEVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR COMMONS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08042348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08042348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt02341173
IRS990/PYOtherRevenueAmt02739
IRS990/PYProgramServiceRevenueAmt07242766
IRS990/PYRevenuesLessExpensesAmt027211
IRS990/PYSalariesCompEmpBnftPaidAmt04935920
IRS990/PYTotalExpensesAmt07277093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07304304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08192822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08192822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07242766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07565221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07253530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06993396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037247735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04251
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt037446888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08200077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07301559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07582346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07282853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07080053
IRS990ScheduleA/Total509Grp/TotalAmt037446888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08251586

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,433,616
Liabilities
$4,268,149
Net assets
$4,165,467
Revenue
$8,251,586
Expenses
$8,033,253
Net income
$218,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$3.20$4.48$10.4$10.9$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.01$4.93$10.8$10.9$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.27$5.03$9.85$10.6$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.69$5.76$10.6$9.75$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.27$4.89$10.3$10.1$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$4.12$4.63$9.83$9.16$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.26$3.95$8.99$9.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.17$4.05$8.26$8.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.43$4.27$4.17$8.25$8.03$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.66$4.71$3.95$7.30$7.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.74$4.82$3.92$7.63$7.01$0.62
2013Detailed filing. Detailed filing data is available for this year.$9.14$5.84$3.30$7.30$6.80$0.49
2012Summary only. Only limited summary data is available for this year.$10.4$7.58$2.80$7.13$6.89$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$6.51$2.57$6.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$6.63$2.27$6.54