Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$8,218,805
Down $1,627 (-0.0%) from 2017
Net Assets
Down$3,954,044
Down $95,985 (-2.4%) from 2017
Liabilities
Up$4,264,761
Up $94,358 (+2.3%) from 2017
Revenue
Up$8,991,387
Up $727,906 (+8.8%) from 2017
Expenses
Up$9,087,372
Up $708,453 (+8.5%) from 2017
Net Income
Up-$95,985
Up $19,453 (+17%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,878,108 | $5,610,835 | ▼ $267,273 |
| Accounts Receivable | $614,956 | $690,384 | ▲ $75,428 |
| Cash and Non-Interest-Bearing Accounts | $21,902 | $33,453 | ▲ $11,551 |
| Prepaid Expenses and Deferred Charges | $32,534 | $32,335 | ▼ $199 |
| Total Assets | $8,220,432 | $8,218,805 | ▼ $1,627 |
| Other Assets Total | $1,672,932 | $1,851,798 | ▲ $178,866 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,623,843 | $2,237,736 | ▼ $386,107 |
| Accounts Payable and Accrued Expenses | $1,012,777 | $1,227,005 | ▲ $214,228 |
| Other Liabilities | $232,460 | $599,236 | ▲ $366,776 |
| Mortgage Notes Payable Secured by Investment Property | $287,405 | $191,116 | ▼ $96,289 |
| Escrow Account Liability | $13,918 | $9,668 | ▼ $4,250 |
| Total Liabilities | $4,170,403 | $4,264,761 | ▲ $94,358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,941,026 | $3,940,866 | ▼ $160 |
| Temporarily Rstr Net Assets | $109,003 | $13,178 | ▼ $95,825 |
| Total Net Assets Fund Balance | $4,050,029 | $3,954,044 | ▼ $95,985 |
| Total Liabilities and Net Assets / Fund Balance | $8,220,432 | $8,218,805 | ▼ $1,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,020,929 | $6,505,469 | $10,526,398 |
| Equipment | $346,698 | $2,370,928 | $2,717,626 |
| Land | $1,171,591 | - | $1,171,591 |
| Leasehold Improvements | $71,617 | $226,396 | $298,013 |
| Other Assets Org | $6,505 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Senden | President/CEO | PT | $59,700 | $72,170 | $131,870 |
| Rick Krant | Administrator | PT | $60,242 | $53,070 | $113,312 |
| Tony Rand | Controller | PT | $27,524 | $40,790 | $68,314 |
| Name | Title |
|---|---|
| Bruce Shoger | Chair |
| Daniel Hokeness | Vice Chair |
| Amy Gohdes-luhman | Board Member |
| Dale Beumer | Board Member |
| Jill Sandau | Board Member |
| Merrill Ekstrom | Board Member |
| Steve Battis | Secretary |
| Arvin Zwart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Progressive Rehab Services | Therapy Services | 200 LEWIS AVENUE SOUTH, Watertown, MN 55337 | $198,196 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,407,740 |
| Other Expenses | $2,675,132 |
| Total Fundraising Expense | $27,411 |
| Grants and Similar Amounts Paid | $4,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,204,991 | $15,163 | - | $5,220,154 |
| Depreciation Depletion | $450,211 | $27,974 | - | $478,185 |
| Other Employee Benefits | $443,722 | $2,396 | - | $446,118 |
| Payroll Taxes | $442,644 | $2,224 | - | $444,868 |
| Fees for Services Other | $279,961 | - | - | $279,961 |
| Occupancy | $243,350 | $15,121 | - | $258,471 |
| Office Expenses | $224,957 | $4,080 | - | $229,037 |
| Current Officers, Directors, Trustees, and Key Employees | $14,630 | $138,554 | $27,411 | $180,595 |
| All Other Expenses | $140,253 | $1,061 | - | $141,314 |
| Information Technology | $118,473 | - | - | $118,473 |
| Pension Plan Contributions | $115,425 | $580 | - | $116,005 |
| Interest | $103,213 | $6,413 | - | $109,626 |
| Fees for Services Accounting | $88,786 | - | - | $88,786 |
| Insurance | $40,964 | $2,545 | - | $43,509 |
| Other Expenses | $39,500 | - | - | $39,500 |
| Advertising | $21,062 | - | - | $21,062 |
| Travel | $5,073 | $262 | - | $5,335 |
| Grants to Domestic Individuals | $4,500 | - | - | $4,500 |
| Conferences and Meetings | $3,462 | - | - | $3,462 |
| Fees for Services Legal | $429 | - | - | $429 |
| Total Functional Expenses | $8,843,588 | $216,373 | $27,411 | $9,087,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $599,236 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Chaska | 2003-06-25 | $4,140,000 | Refinance series 1997 bonds (auburn courts project) |
| A | City of St Bonifacius Mn | 2013-02-05 | $1,443,640 | Refund series 2003 bonds (issue date 6/25/03) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $4,140,000 | $4,140,000 | $2,311,487 | - |
| A | $1,443,640 | $1,161,496 | $1,070,777 | - |
“The executive committee is made up of the chair and treasurer of the corporation and at least one other member of the board of directors. 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.”
“Moravian care ministries, a minnesota nonprofit corporation, is the sole member of auburn manor.”
“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.”
“Amendments to the articles of incorporation or bylaws must be approved by the sole member, moravian care ministries.”
“The form 990 was reviewed by mike senden, president/ceo, and tony rand, controller. It was then provided to the board of directors for review prior to filing with the irs.”
“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.”
“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 2018. The ceo determines the administrator's compensation.”
“Auburn manor does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1012777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1227005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 614956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 690384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A 61-BED NURSING CARE FACILITY & 55-UNIT ASSISTED LIVING FACILITY FOR THE AGED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY RAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524489303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 N OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHASKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55318 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 LEWIS AVENUE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55337 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE REHAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 2675132 |
| IRS990/CYOtherRevenueAmt | 0 | 161397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8819844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6407740 |
| IRS990/CYTotalExpensesAmt | 0 | 9087372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8991387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 478185 |
| IRS990/Desc | 0 | AUBURN MANOR, A MINNESOTA 501(C)(3) NONPROFIT CORPORATION, OWNS AND OPERATES A 61-BED LICENSED NURSING FACILITY (AUBURN MANOR), AN ATTACHED 40-UNIT ASSISTED LIVING FACILITY (AUBURN COURTS) AND A 15-UNIT MEMORY CARE FACILITY (AUBURN HOME CARE) LOCATED IN CHASKA,MINNESOTA. AUBURN MANOR ALSO OPERATES A RELATED SENIOR COMMONS BUILDING WHICH INCLUDES ADMINISTRATIVE OFFICES, A CHAPEL, ADDITIONAL THERAPY SPACE, A DINING ROOM, AND A LINK THAT CONNECTS THE NURSING FACILITY TO THE ADJACENT ASSISTED LIVING FACILITY. DURING THE YEAR ENDED 12/31/18, AUBURN MANOR'S OCCUPANCY WAS 89.2%. DURING THE YEAR ENDED 12/31/18, AUBURN COURTS' OCCUPANCY WAS 95.7%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 534 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13918 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9668 |
| IRS990/ExpenseAmt | 0 | 8843588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88786 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 279961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 279961 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE SHOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL HOKENESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARVIN ZWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE BEUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERRILL EKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY GOHDES-LUHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL SANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL J SENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK KRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY RAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 59700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 27524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 67968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 40161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 24772 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8991387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43509 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103213 |
| IRS990/InterestGrp/TotalAmt | 0 | 109626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9102793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5878108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5610835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14713628 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2400 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/MissionDesc | 0 | IN 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 287405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4050029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3954044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 243350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1672932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1851798 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 446118 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 232460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 599236 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 77849 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 42208 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 38940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 38940 |
| IRS990/OtherRevenueTotalAmt | 0 | 161397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5204991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5220154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 442644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444868 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32335 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J SENDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8819844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8819844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 2507722 |
| IRS990/PYOtherRevenueAmt | 0 | 195100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7967800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5865197 |
| IRS990/PYTotalExpensesAmt | 0 | 8378919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8263481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 10065 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8819844 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 193813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8939033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8112019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8192822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7242766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7565221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40051861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 42208 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51503 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2739 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50264 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 197595 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40245674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8949098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8212594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8200077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7301559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7582346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40245674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8991387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8263481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8251586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7304304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7632616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40443374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.