Civic Intelligence

Chaska Manor Inc.

990 • Fiscal year 2012 • EIN 41-1402149

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.AUBURNHOMES.ORG
407 N Oak Street55318
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,777,560

Up $36,797 (+1.3%) from 2011

Net Assets

Up

$484,966

Up $60,473 (+14%) from 2011

Liabilities

Down

$2,292,594

Down $23,676 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$632,770

Up $72,172 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$2,777,560
Liabilities$2,292,594
Net Assets$484,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$632,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$693,243
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 587 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY049395
IRS990/AccountsPayableAccruedExpenses/EOY051184
IRS990/AccountsReceivable/BOY0268
IRS990/AccountsReceivable/EOY015
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INDEPENDENT LIVING APARTMENT COMPLEX FOR THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 NORTH OAK STREET
IRS990/AddressPrincipalOfficerUS/City0CHASKA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055318
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0122
IRS990/ConferencesMeetings/Total0122
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0115902
IRS990/ContributionsGrantsPriorYear0556352
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02530
IRS990/DepreciationDepletion/ProgramServices0159378
IRS990/DepreciationDepletion/Total0161908
IRS990/DescribedIn501C301
IRS990/Description0TALHEIM OPERATES 58 INDEPENDENT LIVING UNITS AND ONE CARETAKER UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN CHASKA, MINNESOTA. DURING THE FISCAL YEAR 12/31/12 THE OCCUPANCY RATE WAS 99.76%
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10TALHEIM
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccountLiability/BOY016412
IRS990/EscrowAccountLiability/EOY016001
IRS990/ExcessBenefitTransaction00
IRS990/Expense0549001
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral09963
IRS990/FeesForServicesAccounting/ProgramServices05147
IRS990/FeesForServicesAccounting/Total015110
IRS990/FeesForServicesLegal/ManagementAndGeneral0445
IRS990/FeesForServicesLegal/Total0445
IRS990/FeesForServicesOther/ManagementAndGeneral036108
IRS990/FeesForServicesOther/ProgramServices09146
IRS990/FeesForServicesOther/Total045254
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated739.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated839.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ARVIN ZWART
IRS990/Form990PartVIISectionA/NamePerson1MERRILL EKSTROM
IRS990/Form990PartVIISectionA/NamePerson2AMY GOHDES-LUHMAN
IRS990/Form990PartVIISectionA/NamePerson3GINA ROWE
IRS990/Form990PartVIISectionA/NamePerson4BRUCE SHOGER
IRS990/Form990PartVIISectionA/NamePerson5STEVE YETZER
IRS990/Form990PartVIISectionA/NamePerson6JAMES HICKS
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL J SENDEN
IRS990/Form990PartVIISectionA/NamePerson8TONY RAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation72848
IRS990/Form990PartVIISectionA/OtherCompensation88257
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7107735
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs833878
IRS990/Form990PartVIISectionA/Title0TREASUER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title8CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0115902
IRS990/Grants032947
IRS990/GrantsAndSimilarAmntsCY032947
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices032947
IRS990/GrantsToDomesticOrgs/Total032947
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0693243
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral010928
IRS990/InformationTechnology/Total010928
IRS990/Insurance/ProgramServices023460
IRS990/Insurance/Total023460
IRS990/Interest/ManagementAndGeneral02280
IRS990/Interest/ProgramServices0143630
IRS990/Interest/Total0145910
IRS990/InvestmentIncomeCurrentYear0418
IRS990/InvestmentIncome/ExclusionAmount0418
IRS990/InvestmentIncomePriorYear0397
IRS990/InvestmentIncome/TotalRevenueColumn0418
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02036128
IRS990/LandBuildingsEquipmentBasis04044849
IRS990/LandBuildingsEquipmentBasisNet/BOY02048115
IRS990/LandBuildingsEquipmentBasisNet/EOY02008721
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IN THE SPIRT OF CHRIST'S LOVE, AUBURN HOMES AND SERVICES PROVIDES CARE, SERVICES, AND MINISTRY, PRIMARILY FOR THE ELDERLY, THROUGH A PARTNERSHIP OF STAFF, RESIDENTS, FAMILIES, CHURCHES, VOLUNTEERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02250246
IRS990/MortNotesPyblSecuredInvestProp/EOY02225409
IRS990/NameOfPrincipalOfficerPerson0MICHAEL J SENDEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0424493
IRS990/NetAssetsOrFundBalancesEOY0484966
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices078695
IRS990/Occupancy/Total078695
IRS990/OfficeExpenses/ManagementAndGeneral07724
IRS990/OfficeExpenses/ProgramServices012738
IRS990/OfficeExpenses/Total020462
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0642922
IRS990/OtherAssetsTotal/EOY0747862
IRS990/OtherEmployeeBenefits/ProgramServices05803
IRS990/OtherEmployeeBenefits/Total05803
IRS990/OtherExpensePriorYear0466077
IRS990/OtherExpensesCurrentYear0506922
IRS990/OtherExpenses/Description0MEMBERSHIP FEES & SUBSC
IRS990/OtherExpenses/Description1TRAINING COSTS
IRS990/OtherExpenses/Description2LICENSE & PERMITS
IRS990/OtherExpenses/Description3EE GIFTS/PARTY
IRS990/OtherExpenses/ManagementAndGeneral01721
IRS990/OtherExpenses/ManagementAndGeneral11414
IRS990/OtherExpenses/ProgramServices0955
IRS990/OtherExpenses/ProgramServices1175
IRS990/OtherExpenses/Total01721
IRS990/OtherExpenses/Total11414
IRS990/OtherExpenses/Total2955
IRS990/OtherExpenses/Total3175
IRS990/OtherLiabilities/BOY0217
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear028980
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1LAUNDRY
IRS990/OtherRevenueMisc/ExclusionAmount024710
IRS990/OtherRevenueMisc/ExclusionAmount14270
IRS990/OtherRevenueMisc/TotalRevenueColumn024710
IRS990/OtherRevenueMisc/TotalRevenueColumn14270
IRS990/OtherRevenuePriorYear04251
IRS990/OtherSalariesAndWages/ManagementAndGeneral010171
IRS990/OtherSalariesAndWages/ProgramServices068384
IRS990/OtherSalariesAndWages/Total078555
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06140
IRS990/PayrollTaxes/Total06140
IRS990/PensionPlanContributions/ProgramServices02403
IRS990/PensionPlanContributions/Total02403
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02539
IRS990/PrepaidExpensesDeferredCharges/EOY012993
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0547943
IRS990/ProgramServiceRevenue/Description0RENT FROM TENANTS
IRS990/ProgramServiceRevenuePriorYear0544126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0547943
IRS990/ProgramServiceRevenue/TotalRevenueColumn0547943
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses060473
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0547943
IRS990/RevenuesLessExpensesCY060473
IRS990/RevenuesLessExpensesPriorYear0544528
IRS990/SalariesEtcCurrentYear092901
IRS990/SalariesEtcPriorYear094521
IRS990/SavingsAndTempCashInvestments/BOY046619
IRS990/SavingsAndTempCashInvestments/EOY07669
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0139911
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years061181
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0198623
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0198574
IRS990ScheduleA/AmtsFromSubstContributors/Total0598289
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY/VENDING INCOME - 2008 AMOUNT: $ 3,867. 2009 AMOUNT: $ 7,524. 2010 AMOUNT: $ 12,235. 2011 AMOUNT: $ 4,251. 2012 AMOUNT: $ 4,270. MISCELLANEOUS - 2012 AMOUNT: $ 24,710.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0556352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0236180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0908434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0418
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05360
IRS990ScheduleA/GrossInvestmentIncome509/Total08546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0547943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0544126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0526772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0507992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0504067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02630900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05360
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08546
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/OtherIncome509/CurrentTaxYear028980
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04251
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012235
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07524
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03867
IRS990ScheduleA/OtherIncome509/Total056857
IRS990ScheduleA/PriorYearSupportPercentage00.79430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81590
IRS990ScheduleA/PublicSupportTotal50902941045
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0139911
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years061181
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0198623
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0198574
IRS990ScheduleA/SupportFromDQPsEtc/Total0598289
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0663845
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01100478
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0762952
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0507992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0504067
IRS990ScheduleA/Total509/Total03539334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0693243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01105126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0775985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0517089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0513294
IRS990ScheduleA/TotalSupportTotal/Total03604737
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01805073
IRS990ScheduleD/Buildings/Depreciation01778563
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03583636
IRS990ScheduleD/Equipment/BookValue096703
IRS990ScheduleD/Equipment/Depreciation0257565
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0354268
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt032947
IRS990ScheduleD/ExpensesSubtotal0599823
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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 2009 TO 2011 TAX YEARS ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CAPITAL GRANTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EQUITY TRANSFER TO AFFILIATE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0106945
IRS990ScheduleD/Land/OtherCostOrOtherBasis0106945
IRS990ScheduleD/OtherAssets/BookValue0399384
IRS990ScheduleD/OtherAssets/BookValue195331
IRS990ScheduleD/OtherAssets/BookValue258904
IRS990ScheduleD/OtherAssets/BookValue318930
IRS990ScheduleD/OtherAssets/BookValue4118269
IRS990ScheduleD/OtherAssets/BookValue557044
IRS990ScheduleD/OtherAssets/Description0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssets/Description3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description4UNAMORTIZED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description5DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncluded032947
IRS990ScheduleD/OtherRevenuesNotIncluded0115902
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0115902
IRS990ScheduleD/RevenueSubtotal0577341
IRS990ScheduleD/TotalBookValueOtherAssets0747862
IRS990ScheduleD/TotalExpensesPerForm9900632770
IRS990ScheduleD/TotalOfBookValueLandBuildings02008721
IRS990ScheduleD/TotalRevenuePerForm9900693243
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0599823
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0577341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,777,560
Liabilities
$2,292,594
Net assets
$484,966
Revenue
-
Expenses
$632,770
Net income
-
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