Civic Intelligence

Auburn Manor

990 • Fiscal year 2020 • EIN 41-0726174

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

0.56x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.61x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$138,868

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,157,245

Up $2,416,117 (+28%) from 2019

Net Assets

Up

$4,888,255

Up $262,757 (+5.7%) from 2019

Liabilities

Up

$6,268,990

Up $2,153,360 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$10,345,921

Up $516,908 (+5.3%) from 2019

Expenses

Up

$10,083,164

Up $925,605 (+10%) from 2019

Net Income

Down

$262,757

Down $408,697 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$11,157,245
Liabilities$6,268,990
Net Assets$4,888,255
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$10,345,921
Expenses$10,083,164
Net Income$262,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$10,345,921
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$5,772,531$5,416,037▼ $356,494
Accounts Receivable$645,489$539,625▼ $105,864
Cash and Non-Interest-Bearing Accounts$52,265$43,789▼ $8,476
Prepaid Expenses and Deferred Charges$34,367$37,649▲ $3,282
Total Assets$8,741,128$11,157,245▲ $2,416,117
Other Assets Total$2,236,476$5,120,145▲ $2,883,669
Liabilities
Tax Exempt Bond Liabilities$1,863,172$3,690,686▲ $1,827,514
Other Liabilities$963,077$1,526,378▲ $563,301
Accounts Payable and Accrued Expenses$957,793$805,823▼ $151,970
Mortgage Notes Payable Secured by Investment Property$320,310$231,647▼ $88,663
Escrow Account Liability$11,278$14,456▲ $3,178
Total Liabilities$4,115,630$6,268,990▲ $2,153,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,605,895$4,865,818▲ $259,923
Net Assets With Donor Restrictions$19,603$22,437▲ $2,834
Total Net Assets Fund Balance$4,625,498$4,888,255▲ $262,757
Total Liabilities and Net Assets / Fund Balance$8,741,128$11,157,245▲ $2,416,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,504,312$7,173,861$10,678,173
Equipment$680,117$2,618,881$3,298,998
Land$1,171,591-$1,171,591
Leasehold Improvements$60,017$262,004$322,021
Other Assets Org$11,293--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SendenPresident/CEOPT$134,147$4,721$138,868
Rick KrantAdministratorPT$117,463$13,653$131,116
Tony RandControllerPT$69,012$15,738$84,750

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$229,432
Revenue and Support

Revenue Composition

Contributions and Grants
$512,998
Program Service Revenue
$9,600,865
Investment Income
$1
Other Revenue
$232,057
Change in Net Assets
$262,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,206,037
Other Expenses$2,866,407
Total Fundraising Expense$53,997
Grants and Similar Amounts Paid$10,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,721,469$16,902-$5,738,371
Other Employee Benefits$567,039$1,869-$568,908
Depreciation Depletion$495,587$30,793-$526,380
Payroll Taxes$410,191$1,276-$411,467
Current Officers, Directors, Trustees, and Key Employees$26,223$274,514$53,997$354,734
Fees for Services Other$281,058--$281,058
Office Expenses$260,234$4,610-$264,844
Occupancy$230,107$14,298-$244,405
Other Expenses$147,960--$147,960
Pension Plan Contributions$132,146$411-$132,557
Fees for Services Accounting$116,619--$116,619
Information Technology$101,303--$101,303
All Other Expenses$94,644$855-$95,499
Interest$82,238$5,110-$87,348
Insurance$50,906$3,163-$54,069
Advertising$20,576--$20,576
Grants to Domestic Individuals$10,720--$10,720
Travel$2,095$118-$2,213
Conferences and Meetings$689--$689
Fees for Services Legal$676--$676
Total Functional Expenses$9,675,248$353,919$53,997$10,083,164
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$1,526,378

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Chaska2003-06-25$4,140,000Refinance series 1997 bonds (auburn courts project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,140,000$4,140,000$2,731,889-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 35% controlled entity
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

“Directors of the corporation shall be elected by the sole member, moravian care ministries, at each annual meeting.”

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 will be reviewed by mike senden, president/ceo and tony rand, controller. The form 990 will also be offered 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 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
2021-11-08
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
585
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Tyler Johnson
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.”

Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 12/31/2020, AUBURN MANOR'S OCCUPANCY WAS 84.9%. DURING THE YEAR ENDED 12/31/20, AUBURN COURTS' OCCUPANCY WAS 91.6%.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0506550
IRS990/GrantAmt010720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010345921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101303
IRS990/InformationTechnologyGrp/TotalAmt0101303
IRS990/InsuranceGrp/ManagementAndGeneralAmt03163
IRS990/InsuranceGrp/ProgramServicesAmt050906
IRS990/InsuranceGrp/TotalAmt054069
IRS990/InterestGrp/ManagementAndGeneralAmt05110
IRS990/InterestGrp/ProgramServicesAmt082238
IRS990/InterestGrp/TotalAmt087348
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010054746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05772531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05416037
IRS990/LandBldgEquipCostOrOtherBssAmt015470783
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt050071
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050071
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/BOYAmt0320310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231647
IRS990/NetAssetsOrFundBalancesBOYAmt04625498
IRS990/NetAssetsOrFundBalancesEOYAmt04888255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04605895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04865818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014298
IRS990/OccupancyGrp/ProgramServicesAmt0230107
IRS990/OccupancyGrp/TotalAmt0244405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04610
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260234
IRS990/OfficeExpensesGrp/TotalAmt0264844
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02236476
IRS990/OtherAssetsTotalGrp/EOYAmt05120145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568908
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0443622
IRS990/OtherExpensesGrp/ProgramServicesAmt1307431
IRS990/OtherExpensesGrp/ProgramServicesAmt2171715
IRS990/OtherExpensesGrp/ProgramServicesAmt3147960
IRS990/OtherExpensesGrp/TotalAmt0443622
IRS990/OtherExpensesGrp/TotalAmt1307431
IRS990/OtherExpensesGrp/TotalAmt2171715
IRS990/OtherExpensesGrp/TotalAmt3147960
IRS990/OtherLiabilitiesGrp/BOYAmt0963077
IRS990/OtherLiabilitiesGrp/EOYAmt01526378
IRS990/OtherRevenueMiscGrp/BusinessCd0623311
IRS990/OtherRevenueMiscGrp/BusinessCd1623311
IRS990/OtherRevenueMiscGrp/BusinessCd2623311
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PAYMENTS FOR COVID PATI
IRS990/OtherRevenueMiscGrp/Desc2PHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt092641
IRS990/OtherRevenueMiscGrp/ExclusionAmt147420
IRS990/OtherRevenueMiscGrp/ExclusionAmt241925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241925
IRS990/OtherRevenueTotalAmt0232057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05721469
IRS990/OtherSalariesAndWagesGrp/TotalAmt05738371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410191
IRS990/PayrollTaxesGrp/TotalAmt0411467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132146
IRS990/PensionPlanContributionsGrp/TotalAmt0132557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037649
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09600865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09600865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04317
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt02590501
IRS990/PYOtherRevenueAmt0170133
IRS990/PYProgramServiceRevenueAmt09648858
IRS990/PYRevenuesLessExpensesAmt0671454
IRS990/PYSalariesCompEmpBnftPaidAmt06562741
IRS990/PYTotalExpensesAmt09157559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09829013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09600865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME MEAL INCOME PHONE REVENUE COMMUNITY FEES MANAGEMENT FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09600865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09648858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08819844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07967800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08042348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044079715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0232057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0170133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0162856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0201977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0962123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt044711980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010105216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09658877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08829909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08068375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08049603
IRS990ScheduleA/Total509Grp/TotalAmt044711980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010337274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09829013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08992846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08263481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08251586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045674200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,157,245
Liabilities
$6,268,990
Net assets
$4,888,255
Revenue
$10,345,921
Expenses
$10,083,164
Net income
$262,757
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
2020Detailed filing. Detailed filing data is available for this year.$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
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