Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41779 |
| IRS990/AccountsReceivable/EOY | 0 | 76 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TALHEIM IS ORGANIZED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, IN SUPPORT OF THE PURPOSES AND ACTIVITIES OF MORAVIAN CARE MINISTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 407 N OAK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHASKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55318 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 158724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52575 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 177 |
| IRS990/ConferencesMeetings/Total | 0 | 177 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 236180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1535 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96718 |
| IRS990/DepreciationDepletion/Total | 0 | 98253 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TALHEIM OPERATES A 59 UNIT INDEPENDENT LIVING APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN CHASKA, MINNESOTA. DURING THE FISCAL YEAR 12/31/10 THE OCCUPANCY RATE WAS 100% |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | TALHEIM |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 15388 |
| IRS990/EscrowAccountLiability/EOY | 0 | 16860 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 444773 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9583 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5321 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14904 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1587 |
| IRS990/FeesForServicesLegal/Total | 0 | 1587 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36981 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7802 |
| IRS990/FeesForServicesOther/Total | 0 | 44783 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG BADE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARVIN ZWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL J SENDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 99501 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 236180 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 775985 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10915 |
| IRS990/InformationTechnology/Total | 0 | 10915 |
| IRS990/Insurance/ProgramServices | 0 | 24097 |
| IRS990/Insurance/Total | 0 | 24097 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2321 |
| IRS990/Interest/ProgramServices | 0 | 146234 |
| IRS990/Interest/Total | 0 | 148555 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 798 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 798 |
| IRS990/InvestmentIncomePriorYear | 0 | 1573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 798 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1766196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3327037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1276457 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1560841 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHASKA MANOR IS ORGANIZED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSE IN SUPPORT OF THE PURPOSES AND ACTIVITIES OF MORAVIAN CARE MINISTRIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2295341 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2273524 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL J SENDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -362107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -120035 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 80960 |
| IRS990/Occupancy/Total | 0 | 80960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5916 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8402 |
| IRS990/OfficeExpenses/Total | 0 | 14318 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 633453 |
| IRS990/OtherAssetsTotal/EOY | 0 | 595843 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1202 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1202 |
| IRS990/OtherExpensePriorYear | 0 | 450883 |
| IRS990/OtherExpensesCurrentYear | 0 | 441795 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP FEES & SUBSC |
| IRS990/OtherExpenses/Description | 1 | LICENSE & PERMITS |
| IRS990/OtherExpenses/Description | 2 | TRAINING COSTS |
| IRS990/OtherExpenses/Description | 3 | EE GIFTS/PARTY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 279 |
| IRS990/OtherExpenses/ProgramServices | 0 | 955 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198 |
| IRS990/OtherExpenses/Total | 0 | 1532 |
| IRS990/OtherExpenses/Total | 1 | 955 |
| IRS990/OtherExpenses/Total | 2 | 279 |
| IRS990/OtherExpenses/Total | 3 | 198 |
| IRS990/OtherLiabilities/BOY | 0 | 77798 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12235 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12235 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12235 |
| IRS990/OtherRevenuePriorYear | 0 | 7524 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18032 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 67958 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85990 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4867 |
| IRS990/PayrollTaxes/Total | 0 | 4867 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59 |
| IRS990/PensionPlanContributions/Total | 0 | 59 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4598 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2793 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 526772 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT FROM TENANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 507992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 526772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 526772 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 242072 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 526772 |
| IRS990/RevenuesLessExpensesCY | 0 | 242072 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12434 |
| IRS990/SalariesEtcCurrentYear | 0 | 92118 |
| IRS990/SalariesEtcPriorYear | 0 | 78640 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 61181 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 198623 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 198574 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 195109 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 186631 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 840118 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 236180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 236180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1573 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16521 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 39385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 526772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 507992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 504067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 498541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 475178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2512550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 39385 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12235 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7524 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3867 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23626 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.59310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1908612 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 61181 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 198623 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 198574 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 195109 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 186631 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 840118 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 762952 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 507992 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 504067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 498541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 475178 |
| IRS990ScheduleA/Total509/Total | 0 | 2748730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 775985 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 517089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 513294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 513674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 491699 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2811741 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1115446 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1520940 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2636386 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1657 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 245256 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 246913 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 242072 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 242072 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 533913 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TENANT 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/Explanation | 1 | THE 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 88130 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 88130 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 349472 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19875 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 79879 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 18670 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 126356 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 15 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 1576 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR TAXES AND INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 4 | UNAMORTIZED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 5 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 6 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 355608 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 355608 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 775985 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 595843 |
| IRS990ScheduleD/TotalExpenses | 0 | 533913 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 533913 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1560841 |
| IRS990ScheduleD/TotalRevenue | 0 | 775985 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 775985 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 533913 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 775985 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE CORPORATION SHALL HAVE ONE MEMBER WITH VOTING RIGHTS, SUCH MEMBER SHALL BE MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE 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/Explanation | 7 | AUBURN MANOR DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE 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/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | EXPLANATION FOR HOURS WORKED |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII, |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 501 NORTH OAK STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 501 NORTH OAK STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 501 NORTH OAK STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 594 CHERRY DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CHASKA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CHASKA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CHASKA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | WACONIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55318 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 55318 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 55318 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 55387 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | MORAVIAN CARE MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | MORAVIAN CARE MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | MORAVIAN CARE MINISTRIES |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 411773220 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 411771225 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 410726174 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 411838632 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MN |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.