Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$10,442,393
Down $714,852 (-6.4%) from 2020
Net Assets
Up$5,757,376
Up $869,121 (+18%) from 2020
Liabilities
Down$4,685,017
Down $1,583,973 (-25%) from 2020
Revenue
Up$10,617,828
Up $271,907 (+2.6%) from 2020
Expenses
Down$9,748,707
Down $334,457 (-3.3%) from 2020
Net Income
Up$869,121
Up $606,364 (+231%) from 2020
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 | $5,416,037 | $5,161,178 | ▼ $254,859 |
| Accounts Receivable | $539,625 | $619,153 | ▲ $79,528 |
| Cash and Non-Interest-Bearing Accounts | $43,789 | $0 | ▼ $43,789 |
| Prepaid Expenses and Deferred Charges | $37,649 | $37,377 | ▼ $272 |
| Total Assets | $11,157,245 | $10,442,393 | ▼ $714,852 |
| Other Assets Total | $5,120,145 | $4,624,685 | ▼ $495,460 |
| Liabilities | |||
| Other Liabilities | $1,526,378 | $2,231,582 | ▲ $705,204 |
| Tax Exempt Bond Liabilities | $3,690,686 | $1,249,712 | ▼ $2,440,974 |
| Accounts Payable and Accrued Expenses | $805,823 | $972,541 | ▲ $166,718 |
| Mortgage Notes Payable Secured by Investment Property | $231,647 | $210,082 | ▼ $21,565 |
| Escrow Account Liability | $14,456 | $21,100 | ▲ $6,644 |
| Total Liabilities | $6,268,990 | $4,685,017 | ▼ $1,583,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,865,818 | $5,734,994 | ▲ $869,176 |
| Net Assets With Donor Restrictions | $22,437 | $22,382 | ▼ $55 |
| Total Net Assets Fund Balance | $4,888,255 | $5,757,376 | ▲ $869,121 |
| Total Liabilities and Net Assets / Fund Balance | $11,157,245 | $10,442,393 | ▼ $714,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,293,362 | $7,508,324 | $10,801,686 |
| Equipment | $574,757 | $2,793,248 | $3,368,005 |
| Land | $1,171,591 | - | $1,171,591 |
| Leasehold Improvements | $121,468 | $280,064 | $401,532 |
| Other Assets Org | $18,437 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Senden | President/CEO | PT | $144,416 | $4,209 | $148,625 |
| Rick Krant | Administrator | PT | $116,538 | $14,604 | $131,142 |
| Tony Rand | Controller | PT | $67,584 | $21,486 | $89,070 |
| Name | Title |
|---|---|
| Bruce Shoger | Chair |
| Daniel Hokeness | Vice Chair |
| Amy Gohdes-luhman | Director |
| Bruce Nelson | Director |
| Dale Beumer | Director |
| Jill Sandau | Director |
| Merrill Ekstrom | Director |
| Steve Battis | Secretary |
| Arvin Zwart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Progressive Rehab Services | Therapy Services | 200 LEWIS AVENUE SOUTH, Watertown, MN 55337 | $133,533 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,970,725 |
| Other Expenses | $2,774,913 |
| Total Fundraising Expense | $53,932 |
| Grants and Similar Amounts Paid | $3,069 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,415,999 | $14,173 | - | $5,430,172 |
| Other Employee Benefits | $586,763 | $1,874 | - | $588,637 |
| Depreciation Depletion | $502,151 | $31,201 | - | $533,352 |
| Payroll Taxes | $469,472 | $1,460 | - | $470,932 |
| Current Officers, Directors, Trustees, and Key Employees | $24,768 | $265,705 | $53,932 | $344,405 |
| Fees for Services Other | $300,750 | - | - | $300,750 |
| Occupancy | $261,267 | $16,234 | - | $277,501 |
| Office Expenses | $251,866 | $3,860 | - | $255,726 |
| Pension Plan Contributions | $136,156 | $423 | - | $136,579 |
| Fees for Services Accounting | $117,412 | - | - | $117,412 |
| Information Technology | $115,577 | - | - | $115,577 |
| All Other Expenses | $88,895 | $585 | - | $89,480 |
| Interest | $74,397 | $4,560 | - | $78,957 |
| Insurance | $56,290 | $3,498 | - | $59,788 |
| Other Expenses | $34,079 | - | - | $34,079 |
| Advertising | $27,297 | - | - | $27,297 |
| Grants to Domestic Individuals | $3,069 | - | - | $3,069 |
| Travel | $2,434 | $148 | - | $2,582 |
| Fees for Services Legal | $1,284 | - | - | $1,284 |
| Conferences and Meetings | $51 | - | - | $51 |
| Total Functional Expenses | $9,351,054 | $343,721 | $53,932 | $9,748,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,231,582 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Chaska | 2003-06-25 | $4,140,000 | Refinance series 1997 bonds (auburn courts project) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,140,000 | $4,140,000 | $2,954,919 | - |
“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.”
“Directors of the corporation shall be elected by the sole member, moravian care ministries, at each annual meeting.”
“Amendments to the articles of incorporation or bylaws must be approved by the sole member, moravian care ministries.”
“The form 990 will be reviewed by mike senden, president/ceo and curt engels, controller. The form 990 will also be offered 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 board will decide about what restrictions would be placed on individuals who are determined to have a conflict. The proceedings resulting from the conflicts of interest would be documented in the minutes of the board meeting.”
“The ceo's compensation is determined and approved by the executive committee. The executive committee utilizes compensation data from comparable companies' 990s and industry salary surveys in determining the ceo's compensation. The ceo determines the administrator's compensation. The deliberation and decision would be documented in the meeting minutes.”
“Auburn manor does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”
“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 | 805823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 972541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 539625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 619153 |
| 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 | 27297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CURT ENGELS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 265705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 344405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133533 |
| 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 | 2256639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3069 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2774913 |
| IRS990/CYOtherRevenueAmt | 0 | 272685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8088504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 869121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6970725 |
| IRS990/CYTotalExpensesAmt | 0 | 9748707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10617828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 502151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 533352 |
| 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 12/31/2021, AUBURN MANOR'S OCCUPANCY WAS 74.5%. DURING THE YEAR ENDED 12/31/2021, AUBURN COURTS' OCCUPANCY WAS 81.7%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22437 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22382 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 605 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 14456 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21100 |
| IRS990/ExpenseAmt | 0 | 9351054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 117412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117412 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 4209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21486 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J SENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK KRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE SHOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL HOKENESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARVIN ZWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE BEUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERRILL EKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY GOHDES-LUHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL SANDAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67584 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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/GovernmentGrantsAmt | 0 | 2229300 |
| IRS990/GrantAmt | 0 | 3069 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3069 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3069 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10617828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 115577 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115577 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59788 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74397 |
| IRS990/InterestGrp/TotalAmt | 0 | 78957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10581636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5416037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5161178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15742814 |
| 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 | 18854 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18854 |
| 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 | 231647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 210082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4888255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5757376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4865818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5734994 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 251866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5120145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4624685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 586763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 588637 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1526378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2231582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623311 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PHONE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 178336 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 38940 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 36555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36555 |
| IRS990/OtherRevenueTotalAmt | 0 | 272685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5415999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5430172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 469472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470932 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37377 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J SENDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8088504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8088504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 512998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10720 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 2866407 |
| IRS990/PYOtherRevenueAmt | 0 | 232057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9600865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7206037 |
| IRS990/PYTotalExpensesAmt | 0 | 10083164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10345921 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 869121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 27339 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8088504 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME MEAL INCOME PHONE REVENUE COMMUNITY FEES MANAGEMENT FEES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2229300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 504351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2854310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8088504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9600865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9648858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8819844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7967800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44125871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 300024 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170133 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162856 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1060170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46980181 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10317804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10105216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9658877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8829909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8068375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46980181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10617828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10337274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9829013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8992846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8263481 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.