Civic Intelligence

Chaska Manor Inc.

990 • Fiscal year 2010 • EIN 41-1402149

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

407 N Oak Street55318
Siviq Scores

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

Liabilities / Assets

91st percentile

1.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,212,128

No earlier filing loaded for comparison.

Net Assets

-$120,035

No earlier filing loaded for comparison.

Liabilities

$2,332,163

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$533,913

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,212,128Liabilities 2010: $2,332,163Net Assets 2010: -$120,0352010Assets 2011: $2,740,763Liabilities 2011: $2,316,270Net Assets 2011: $424,4932011Assets 2012: $2,777,560Liabilities 2012: $2,292,594Net Assets 2012: $484,9662012Assets 2013: $2,701,803Liabilities 2013: $2,282,630Net Assets 2013: $419,1732013Assets 2014: $2,562,184Liabilities 2014: $2,246,273Net Assets 2014: $315,9112014Assets 2015: $2,466,572Liabilities 2015: $2,247,582Net Assets 2015: $218,9902015Assets 2016: $2,219,704Liabilities 2016: $2,185,573Net Assets 2016: $34,1312016Assets 2017: $2,099,207Liabilities 2017: $2,129,166Net Assets 2017: -$29,9592017Assets 2018: $1,965,927Liabilities 2018: $2,069,087Net Assets 2018: -$103,1602018Assets 2019: $1,814,789Liabilities 2019: $2,014,862Net Assets 2019: -$200,0732019Assets 2020: $1,748,048Liabilities 2020: $1,962,069Net Assets 2020: -$214,0212020Assets 2021: $1,640,006Liabilities 2021: $1,871,268Net Assets 2021: -$231,2622021Assets 2022: $1,584,945Liabilities 2022: $1,847,355Net Assets 2022: -$262,4102022Assets 2023: $1,496,001Liabilities 2023: $1,818,544Net Assets 2023: -$322,5432023Assets 2024: $1,888,610Liabilities 2024: $2,115,466Net Assets 2024: -$226,8562024

Highlighted filing

2010

Assets$2,212,128
Liabilities$2,332,163
Net Assets-$120,035

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $533,9132010Expenses 2011: $560,5982011Expenses 2012: $632,7702012Revenue 2013: $557,493Expenses 2013: $623,286Net Income 2013: -$65,7932013Revenue 2014: $530,226Expenses 2014: $633,488Net Income 2014: -$103,2622014Revenue 2015: $537,494Expenses 2015: $634,415Net Income 2015: -$96,9212015Revenue 2016: $438,900Expenses 2016: $623,759Net Income 2016: -$184,8592016Revenue 2017: $550,458Expenses 2017: $614,548Net Income 2017: -$64,0902017Revenue 2018: $561,601Expenses 2018: $634,802Net Income 2018: -$73,2012018Revenue 2019: $570,078Expenses 2019: $666,991Net Income 2019: -$96,9132019Revenue 2020: $588,313Expenses 2020: $602,261Net Income 2020: -$13,9482020Revenue 2021: $591,632Expenses 2021: $608,873Net Income 2021: -$17,2412021Revenue 2022: $594,348Expenses 2022: $625,496Net Income 2022: -$31,1482022Revenue 2023: $617,482Expenses 2023: $677,615Net Income 2023: -$60,1332023Revenue 2024: $861,800Expenses 2024: $766,113Net Income 2024: $95,6872024

Highlighted filing

2010

Revenue-
Expenses$533,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$775,985
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
41-1402149
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS: AS A CONDITION OF OCCUPANCY, RESIDENTS OF CHASKA MANOR DBA: TALHEIM 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S 2007 TO 2009 TAX YEARS ARE OPEN TO EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY 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 RESEPCT 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION SHALL HAVE ONE MEMBER WITH VOTING RIGHTS, SUCH MEMBER SHALL BE MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF THE CORPORATION SHALL CONSIST OF NO FEWER THAN 5 AND NO MORE THAN 9 PERSONS, AND, SUBJECT TO SUCH LIMITATION, THE NUMBER OF MEMBERS OF THE BOARD OF DIRECTORS SHALL BE SUCH AS MAY BE DESIGNATED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE INITIAL BOARD OF DIRECTORS SHALL CONSIST OF THE PERSONS DESIGNATED IN THE ARTICLES OF INCORPORATION WHO SHALL SERVE UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED AND QUALIFIED. THEREAFTER, DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE VOTING MEMBER (MORAVIAN CARE MINISTRIES) AT EACH ANNUAL MEETING. NOTWITHSTANDING THE FOREGOING, UNLESS OTHERWISE SPECIFICALLY AUTHORIZED BY THE BOARD, NO PERSON MAY SERVE MORE THAN 8 CONSECUTIVE YEARS AS A DIRECTOR WITHOUT AT LEAST ONE YEAR OFF BETWEEN TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 WILL BE REVIEWED BY MIKE SENDEN, PRESIDENT/CEO, AND TONY RAND, CONTROLLER. THE 990 WILL ALSO BE OFFERED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECTORS, 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.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S OFFICERS RECEIVE THEIR COMPENSATION FROM AUBURN MANOR AND THEY FOLLOW THE COMPENSATION PROCEDURES OF AUBURN MANOR. AT AUBURN MANOR, THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOD EXECUTIVE COMMITTEE. THE CEO DETERMINES THE ADMINISTRATOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7AUBURN MANOR DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FOLLOWING INDIVIDUALS WORKED FOR THE REPORTING ORGANIZATION AND THE RELATED ORGANIZATIONS AS FOLLOWS: ARVIN ZWART: AUBURN MANOR - 1 HOUR/WEEK MORAVIAN CARE HOUSING CORP. - 1 HOUR/WEEK MORAVIAN CARE MINISTRIES - 1 HOUR/WEEK CHASKA MANOR - 1 HOUR/WEEK MICHAEL J. SENDEN: AUBURN MANOR - 29 HOURS/WEEK MORAVIAN CARE HOUSING CORP. - 5 HOURS/WEEK MORAVIAN CARE MINISTRIES - 1 HOUR/WEEK MORAVIAN CARE FOUNDATION - 4 HOURS/WEEK CHASKA MANOR - 1 HOUR/WEEK
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5EXPLANATION FOR HOURS WORKED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII,
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10501 NORTH OAK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11501 NORTH OAK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12501 NORTH OAK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13594 CHERRY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHASKA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CHASKA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CHASKA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WACONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055318
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155318
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode255318
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode355387
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MORAVIAN CARE MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MORAVIAN CARE MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MORAVIAN CARE MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411773220
IRS990ScheduleR/Form990ScheduleRPartII/EIN1411771225
IRS990ScheduleR/Form990ScheduleRPartII/EIN2410726174
IRS990ScheduleR/Form990ScheduleRPartII/EIN3411838632
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.12$0.23$0.86$0.77$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.82$0.32$0.62$0.68$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.85$0.26$0.59$0.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.87$0.23$0.59$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.96$0.21$0.59$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.01$0.20$0.57$0.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.07$0.10$0.56$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.13$0.03$0.55$0.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.19$0.03$0.44$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.25$0.22$0.54$0.63$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.25$0.32$0.53$0.63$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.70$2.28$0.42$0.56$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.29$0.48$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.32$0.42$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.33$0.12$0.53