Civic Intelligence

Auburn Manor

990 • Fiscal year 2018 • EIN 41-0726174

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,870

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,218,805
Liabilities$4,264,761
Net Assets$3,954,044

Operations Trend

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

2018

Revenue$8,991,387
Expenses$9,087,372
Net Income-$95,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$8,991,387
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SendenPresident/CEOPT$59,700$72,170$131,870
Rick KrantAdministratorPT$60,242$53,070$113,312
Tony RandControllerPT$27,524$40,790$68,314

Board Members and Trustees

NameTitle
Bruce ShogerChair
Daniel HokenessVice Chair
Amy Gohdes-luhmanBoard Member
Dale BeumerBoard Member
Jill SandauBoard Member
Merrill EkstromBoard Member
Steve BattisSecretary
Arvin ZwartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Rehab ServicesTherapy Services200 LEWIS AVENUE SOUTH, Watertown, MN 55337$198,196
Revenue and Support

Revenue Composition

Contributions and Grants
$10,065
Program Service Revenue
$8,819,844
Investment Income
$81
Other Revenue
$161,397
Change in Net Assets
$-95,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$599,236

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$2,311,487-
A$1,443,640$1,161,496$1,070,777-

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
No
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 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.

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 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.

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 2018. 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
2019-11-05
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
534
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, 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%.
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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/ReportableCompFromRltdOrgAmt867968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt940161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1024772
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08991387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118473
IRS990/InformationTechnologyGrp/TotalAmt0118473
IRS990/InsuranceGrp/ManagementAndGeneralAmt02545
IRS990/InsuranceGrp/ProgramServicesAmt040964
IRS990/InsuranceGrp/TotalAmt043509
IRS990/InterestGrp/ManagementAndGeneralAmt06413
IRS990/InterestGrp/ProgramServicesAmt0103213
IRS990/InterestGrp/TotalAmt0109626
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09102793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05878108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05610835
IRS990/LandBldgEquipCostOrOtherBssAmt014713628
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02400
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/BOYAmt0287405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191116
IRS990/NetAssetsOrFundBalancesBOYAmt04050029
IRS990/NetAssetsOrFundBalancesEOYAmt03954044
IRS990/NetUnrelatedBusTxblIncmAmt01571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015121
IRS990/OccupancyGrp/ProgramServicesAmt0243350
IRS990/OccupancyGrp/TotalAmt0258471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224957
IRS990/OfficeExpensesGrp/TotalAmt0229037
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01672932
IRS990/OtherAssetsTotalGrp/EOYAmt01851798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446118
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0406022
IRS990/OtherExpensesGrp/ProgramServicesAmt1280245
IRS990/OtherExpensesGrp/ProgramServicesAmt2171715
IRS990/OtherExpensesGrp/ProgramServicesAmt339500
IRS990/OtherExpensesGrp/TotalAmt0406022
IRS990/OtherExpensesGrp/TotalAmt1280245
IRS990/OtherExpensesGrp/TotalAmt2171715
IRS990/OtherExpensesGrp/TotalAmt339500
IRS990/OtherLiabilitiesGrp/BOYAmt0232460
IRS990/OtherLiabilitiesGrp/EOYAmt0599236
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt077849
IRS990/OtherRevenueMiscGrp/ExclusionAmt142208
IRS990/OtherRevenueMiscGrp/ExclusionAmt238940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238940
IRS990/OtherRevenueTotalAmt0161397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05204991
IRS990/OtherSalariesAndWagesGrp/TotalAmt05220154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442644
IRS990/PayrollTaxesGrp/TotalAmt0444868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115425
IRS990/PensionPlanContributionsGrp/TotalAmt0116005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032335
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08819844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08819844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt02507722
IRS990/PYOtherRevenueAmt0195100
IRS990/PYProgramServiceRevenueAmt07967800
IRS990/PYRevenuesLessExpensesAmt0-115438
IRS990/PYSalariesCompEmpBnftPaidAmt05865197
IRS990/PYTotalExpensesAmt08378919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08263481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08819844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08939033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08112019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08192822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07242766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07565221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040051861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt040245674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08949098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08212594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08200077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07301559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07582346
IRS990ScheduleA/Total509Grp/TotalAmt040245674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08991387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08263481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08251586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07304304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07632616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040443374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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