Civic Intelligence

Auburn Manor

990 • Fiscal year 2022 • EIN 41-0726174

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

501 North Oak StreetChaska, MN 55318

(952) 448-9303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.51x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$152,109

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,902,530Liabilities 2010: $6,627,542Net Assets 2010: $2,274,9882010Assets 2011: $9,072,476Liabilities 2011: $6,506,176Net Assets 2011: $2,566,3002011Assets 2012: $10,386,866Liabilities 2012: $7,581,986Net Assets 2012: $2,804,8802012Assets 2013: $9,137,339Liabilities 2013: $5,837,485Net Assets 2013: $3,299,8542013Assets 2014: $8,742,571Liabilities 2014: $4,822,648Net Assets 2014: $3,919,9232014Assets 2015: $8,660,547Liabilities 2015: $4,713,413Net Assets 2015: $3,947,1342015Assets 2016: $8,433,616Liabilities 2016: $4,268,149Net Assets 2016: $4,165,4672016Assets 2017: $8,220,432Liabilities 2017: $4,170,403Net Assets 2017: $4,050,0292017Assets 2018: $8,218,805Liabilities 2018: $4,264,761Net Assets 2018: $3,954,0442018Assets 2019: $8,741,128Liabilities 2019: $4,115,630Net Assets 2019: $4,625,4982019Assets 2020: $11,157,245Liabilities 2020: $6,268,990Net Assets 2020: $4,888,2552020Assets 2021: $10,442,393Liabilities 2021: $4,685,017Net Assets 2021: $5,757,3762021Assets 2022: $10,300,985Liabilities 2022: $5,268,119Net Assets 2022: $5,032,8662022Assets 2023: $10,940,762Liabilities 2023: $6,009,733Net Assets 2023: $4,931,0292023Assets 2024: $7,674,505Liabilities 2024: $3,197,622Net Assets 2024: $4,476,8832024

Highlighted filing

2022

Assets$10,300,985
Liabilities$5,268,119
Net Assets$5,032,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,535,9552010Expenses 2011: $6,739,2952011Revenue 2012: $7,129,910Expenses 2012: $6,891,330Net Income 2012: $238,5802012Revenue 2013: $7,298,782Expenses 2013: $6,803,808Net Income 2013: $494,9742013Revenue 2014: $7,632,616Expenses 2014: $7,012,547Net Income 2014: $620,0692014Revenue 2015: $7,304,304Expenses 2015: $7,277,093Net Income 2015: $27,2112015Revenue 2016: $8,251,586Expenses 2016: $8,033,253Net Income 2016: $218,3332016Revenue 2017: $8,263,481Expenses 2017: $8,378,919Net Income 2017: -$115,4382017Revenue 2018: $8,991,387Expenses 2018: $9,087,372Net Income 2018: -$95,9852018Revenue 2019: $9,829,013Expenses 2019: $9,157,559Net Income 2019: $671,4542019Revenue 2020: $10,345,921Expenses 2020: $10,083,164Net Income 2020: $262,7572020Revenue 2021: $10,617,828Expenses 2021: $9,748,707Net Income 2021: $869,1212021Revenue 2022: $9,848,650Expenses 2022: $10,573,160Net Income 2022: -$724,5102022Revenue 2023: $10,796,749Expenses 2023: $10,898,586Net Income 2023: -$101,8372023Revenue 2024: $10,415,596Expenses 2024: $10,869,742Net Income 2024: -$454,1462024

Highlighted filing

2022

Revenue$9,848,650
Expenses$10,573,160
Net Income-$724,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,848,650
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$5,161,178$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SendenPresident/CEOPT$147,228$4,881$152,109
Mageto Ruth GOvernight Registered NurseFT$139,470$4,184$143,654
Liebhard-schneekloth LisaRegistered NurseFT$107,632$13,809$121,441
Rick KrantAdministratorPT$101,355$7,497$108,852
Jennifer HallAssistant AdministratorFT$100,782$4,184$104,966
Curtis EngelsControllerPT$58,035$2,932$60,967
Tony RandControllerPT$10,622$1,897$12,519

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson Medical SurgicalMedical SuppliesPO BOX 630693, Cicinnatti, OH 45263$137,112
Progressive Rehab OptionsincRehababiliation Services625 WEST 31ST ST, Minneapolis, MN 55408$136,160
Revenue and Support

Revenue Composition

Contributions and Grants
$235,379
Program Service Revenue
$9,318,494
Investment Income
$0
Other Revenue
$294,777
Change in Net Assets
$-724,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$2,947,923

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$3,189,150-

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
Yes
Backup withholding compliance
Yes
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
Yes
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 1A

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 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.

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. 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.

Form 990, Part VI, Section B, Line 15

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.

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
Nicole Chwala
Title
CFO
Phone
9524489303
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Chwala
Formed
1926
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
605
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Tyler Johnson
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.

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 739 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0972541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01169570
IRS990/AccountsReceivableGrp/BOYAmt0619153
IRS990/AccountsReceivableGrp/EOYAmt0685601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A 61-BED NURSING CARE FACILITY & 55-UNIT ASSISTED LIVING FACILITY FOR THE AGED.
IRS990/AdvertisingGrp/ProgramServicesAmt013925
IRS990/AdvertisingGrp/TotalAmt013925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141515
IRS990/AllOtherExpensesGrp/TotalAmt0141928
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE CHWALA
IRS990/BooksInCareOfDetail/PhoneNum09524489303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 N OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHASKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055318
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt069545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052192
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260484
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334446
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05521
IRS990/ConferencesMeetingsGrp/TotalAmt05521
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0137112
IRS990/ContractorCompensationGrp/CompensationAmt1136160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 630693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1625 WEST 31ST ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CICINNATTI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045263
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155408
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCKESSON MEDICAL SURGICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROGRESSIVE REHAB OPTIONSINC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc1REHABABILIATION SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235379
IRS990/CYGrantsAndSimilarPaidAmt06010
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03013443
IRS990/CYOtherRevenueAmt0294777
IRS990/CYProgramServiceRevenueAmt09318494
IRS990/CYRevenuesLessExpensesAmt0-724510
IRS990/CYSalariesCompEmpBnftPaidAmt07553707
IRS990/CYTotalExpensesAmt010573160
IRS990/CYTotalFundraisingExpenseAmt052192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09848650
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032844
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0528599
IRS990/DepreciationDepletionGrp/TotalAmt0561443
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 12/31/2022, AUBURN MANOR'S OCCUPANCY WAS 77.1%. DURING THE YEAR ENDED 12/31/2022, AUBURN COURTS' OCCUPANCY WAS 91.3%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022382
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-105
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0605
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt021100
IRS990/EscrowAccountLiabilityGrp/EOYAmt016112
IRS990/ExpenseAmt010177135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0127054
IRS990/FeesForServicesAccountingGrp/TotalAmt0127054
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04486
IRS990/FeesForServicesLegalGrp/TotalAmt04486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0503062
IRS990/FeesForServicesOtherGrp/TotalAmt0503062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164184
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE SHOGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL HOKENESS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARVIN ZWART
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BEUMER
IRS990/Form990PartVIISectionAGrp/PersonNm5MERRILL EKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY GOHDES-LUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL SANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm9PASTOR RICK NEWSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL J SENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK KRANT
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY RAND
IRS990/Form990PartVIISectionAGrp/PersonNm13CURTIS ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15LIEBHARD-SCHNEEKLOTH LISA
IRS990/Form990PartVIISectionAGrp/PersonNm16MAGETO RUTH G
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139470
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16OVERNIGHT REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0213313
IRS990/GrantAmt06009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09848650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108810
IRS990/InformationTechnologyGrp/TotalAmt0108810
IRS990/InsuranceGrp/ManagementAndGeneralAmt03887
IRS990/InsuranceGrp/ProgramServicesAmt062550
IRS990/InsuranceGrp/TotalAmt066437
IRS990/InterestGrp/ManagementAndGeneralAmt03609
IRS990/InterestGrp/ProgramServicesAmt058076
IRS990/InterestGrp/TotalAmt061685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011136601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05161178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04796472
IRS990/LandBldgEquipCostOrOtherBssAmt015933073
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02400
IRS990/MissionDesc0IN THE SPIRIT OF CHRIST'S LOVE, AUBURN HOMES AND SERVICES ENRICHES THE LIVES OF THOSE WE SERVE THROUGH (W)HOLISTIC CARE AND MINISTRY STRENGTHENED BY COMMUNITY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107409
IRS990/NetAssetsOrFundBalancesBOYAmt05757376
IRS990/NetAssetsOrFundBalancesEOYAmt05032866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05734994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05032971
IRS990/NoncashContributionsAmt022066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017069
IRS990/OccupancyGrp/ProgramServicesAmt0274705
IRS990/OccupancyGrp/TotalAmt0291774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263055
IRS990/OfficeExpensesGrp/TotalAmt0266772
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04624685
IRS990/OtherAssetsTotalGrp/EOYAmt04709284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559443
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE SURCHARGE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0352496
IRS990/OtherExpensesGrp/ProgramServicesAmt1290857
IRS990/OtherExpensesGrp/ProgramServicesAmt2170542
IRS990/OtherExpensesGrp/ProgramServicesAmt344425
IRS990/OtherExpensesGrp/TotalAmt0352496
IRS990/OtherExpensesGrp/TotalAmt1290857
IRS990/OtherExpensesGrp/TotalAmt2170542
IRS990/OtherExpensesGrp/TotalAmt344425
IRS990/OtherLiabilitiesGrp/BOYAmt02231582
IRS990/OtherLiabilitiesGrp/EOYAmt02947923
IRS990/OtherRevenueMiscGrp/BusinessCd0623311
IRS990/OtherRevenueMiscGrp/BusinessCd1623311
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2PHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0217447
IRS990/OtherRevenueMiscGrp/ExclusionAmt138940
IRS990/OtherRevenueMiscGrp/ExclusionAmt235990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235990
IRS990/OtherRevenueTotalAmt0294777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05965434
IRS990/OtherSalariesAndWagesGrp/TotalAmt05983267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546712
IRS990/PayrollTaxesGrp/TotalAmt0548412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127742
IRS990/PensionPlanContributionsGrp/TotalAmt0128139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040083
IRS990/PrincipalOfficerNm0NICOLE CHWALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09318494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09318494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03069
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02774913
IRS990/PYOtherRevenueAmt0272685
IRS990/PYProgramServiceRevenueAmt08088504
IRS990/PYRevenuesLessExpensesAmt0869121
IRS990/PYSalariesCompEmpBnftPaidAmt06970725
IRS990/PYTotalExpensesAmt09748707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010617828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-724510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09318494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME MEAL INCOME PHONE REVENUE COMMUNITY FEES MANAGEMENT FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$3.20$4.48$10.4$10.9$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.01$4.93$10.8$10.9$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.3$5.27$5.03$9.85$10.6$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$4.69$5.76$10.6$9.75$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.27$4.89$10.3$10.1$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$4.12$4.63$9.83$9.16$0.67
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