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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$10,300,985
Down $141,408 (-1.4%) from 2021
Net Assets
Down$5,032,866
Down $724,510 (-13%) from 2021
Liabilities
Up$5,268,119
Up $583,102 (+12%) from 2021
Revenue
Down$9,848,650
Down $769,178 (-7.2%) from 2021
Expenses
Up$10,573,160
Up $824,453 (+8.5%) from 2021
Net Income
Down-$724,510
Down $1,593,631 (-183%) from 2021
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 | $5,161,178 | $4,796,472 | ▼ $364,706 |
| Accounts Receivable | $619,153 | $685,601 | ▲ $66,448 |
| Cash and Non-Interest-Bearing Accounts | $0 | $69,545 | ▲ $69,545 |
| Prepaid Expenses and Deferred Charges | $37,377 | $40,083 | ▲ $2,706 |
| Total Assets | $10,442,393 | $10,300,985 | ▼ $141,408 |
| Other Assets Total | $4,624,685 | $4,709,284 | ▲ $84,599 |
| Liabilities | |||
| Other Liabilities | $2,231,582 | $2,947,923 | ▲ $716,341 |
| Accounts Payable and Accrued Expenses | $972,541 | $1,169,570 | ▲ $197,029 |
| Tax Exempt Bond Liabilities | $1,249,712 | $1,027,105 | ▼ $222,607 |
| Mortgage Notes Payable Secured by Investment Property | $210,082 | $107,409 | ▼ $102,673 |
| Escrow Account Liability | $21,100 | $16,112 | ▼ $4,988 |
| Total Liabilities | $4,685,017 | $5,268,119 | ▲ $583,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,734,994 | $5,032,971 | ▼ $702,023 |
| Net Assets With Donor Restrictions | $22,382 | $-105 | ▼ $22,487 |
| Total Net Assets Fund Balance | $5,757,376 | $5,032,866 | ▼ $724,510 |
| Total Liabilities and Net Assets / Fund Balance | $10,442,393 | $10,300,985 | ▼ $141,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,038,421 | $7,829,930 | $10,868,351 |
| Equipment | $446,775 | $3,001,891 | $3,448,666 |
| Land | $1,171,591 | - | $1,171,591 |
| Leasehold Improvements | $139,685 | $304,780 | $444,465 |
| Other Assets Org | $14,781 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Senden | President/CEO | PT | $147,228 | $4,881 | $152,109 |
| Mageto Ruth G | Overnight Registered Nurse | FT | $139,470 | $4,184 | $143,654 |
| Liebhard-schneekloth Lisa | Registered Nurse | FT | $107,632 | $13,809 | $121,441 |
| Rick Krant | Administrator | PT | $101,355 | $7,497 | $108,852 |
| Jennifer Hall | Assistant Administrator | FT | $100,782 | $4,184 | $104,966 |
| Curtis Engels | Controller | PT | $58,035 | $2,932 | $60,967 |
| Tony Rand | Controller | PT | $10,622 | $1,897 | $12,519 |
| 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 |
| Pastor Rick Newswanger | Director |
| Steve Battis | Secretary |
| Arvin Zwart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mckesson Medical Surgical | Medical Supplies | PO BOX 630693, Cicinnatti, OH 45263 | $137,112 |
| Progressive Rehab Optionsinc | Rehababiliation Services | 625 WEST 31ST ST, Minneapolis, MN 55408 | $136,160 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,553,707 |
| Other Expenses | $3,013,443 |
| Total Fundraising Expense | $52,192 |
| Grants and Similar Amounts Paid | $6,010 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,965,434 | $17,833 | - | $5,983,267 |
| Depreciation Depletion | $528,599 | $32,844 | - | $561,443 |
| Other Employee Benefits | $557,690 | $1,753 | - | $559,443 |
| Payroll Taxes | $546,712 | $1,700 | - | $548,412 |
| Fees for Services Other | $503,062 | - | - | $503,062 |
| Current Officers, Directors, Trustees, and Key Employees | $21,770 | $260,484 | $52,192 | $334,446 |
| Occupancy | $274,705 | $17,069 | - | $291,774 |
| Office Expenses | $263,055 | $3,717 | - | $266,772 |
| All Other Expenses | $141,515 | $413 | - | $141,928 |
| Pension Plan Contributions | $127,742 | $397 | - | $128,139 |
| Fees for Services Accounting | $127,054 | - | - | $127,054 |
| Information Technology | $108,810 | - | - | $108,810 |
| Insurance | $62,550 | $3,887 | - | $66,437 |
| Interest | $58,076 | $3,609 | - | $61,685 |
| Other Expenses | $44,425 | - | - | $44,425 |
| Advertising | $13,925 | - | - | $13,925 |
| Grants to Domestic Individuals | $6,010 | - | - | $6,010 |
| Conferences and Meetings | $5,521 | - | - | $5,521 |
| Fees for Services Legal | $4,486 | - | - | $4,486 |
| Travel | $2,099 | $127 | - | $2,226 |
| Total Functional Expenses | $10,177,135 | $343,833 | $52,192 | $10,573,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,947,923 |
| 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 | $3,189,150 | - |
“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 nicole chwala, cfo of illuminus, matt mauthe, ceo of illuminus and shirley keller, 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 | 972541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1169570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 619153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 685601 |
| 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 | 13925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE CHWALA |
| 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 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 260484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5521 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 630693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 625 WEST 31ST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CICINNATTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55408 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCKESSON MEDICAL SURGICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROGRESSIVE REHAB OPTIONSINC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABABILIATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6010 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3013443 |
| IRS990/CYOtherRevenueAmt | 0 | 294777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9318494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -724510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7553707 |
| IRS990/CYTotalExpensesAmt | 0 | 10573160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9848650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 528599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 561443 |
| 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 12/31/2022, AUBURN MANOR'S OCCUPANCY WAS 77.1%. DURING THE YEAR ENDED 12/31/2022, AUBURN COURTS' OCCUPANCY WAS 91.3%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22382 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -105 |
| 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 | 21100 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16112 |
| IRS990/ExpenseAmt | 0 | 10177135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 127054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127054 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 503062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 503062 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4184 |
| 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 | BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL SANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PASTOR RICK NEWSWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL J SENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK KRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURTIS ENGELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LIEBHARD-SCHNEEKLOTH LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAGETO RUTH G |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 101355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 58035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139470 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OVERNIGHT REGISTERED NURSE |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 213313 |
| IRS990/GrantAmt | 0 | 6009 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6010 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6010 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9848650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108810 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58076 |
| IRS990/InterestGrp/TotalAmt | 0 | 61685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11136601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5161178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4796472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15933073 |
| 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 | 210082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5757376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5032866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5734994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5032971 |
| IRS990/NoncashContributionsAmt | 0 | 22066 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 263055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 266772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4624685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4709284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 557690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 559443 |
| 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 | 352496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2231582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2947923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PHONE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 217447 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 38940 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 35990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 217447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35990 |
| IRS990/OtherRevenueTotalAmt | 0 | 294777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5965434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5983267 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 546712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 548412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40083 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE CHWALA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9318494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9318494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2256639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2774913 |
| IRS990/PYOtherRevenueAmt | 0 | 272685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8088504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 869121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6970725 |
| IRS990/PYTotalExpensesAmt | 0 | 9748707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10617828 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -724510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 22066 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9318494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME MEAL INCOME PHONE REVENUE COMMUNITY FEES MANAGEMENT FEES |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.