Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,701,803
Down $75,757 (-2.7%) from 2012
Net Assets
Down$419,173
Down $65,793 (-14%) from 2012
Liabilities
Down$2,282,630
Down $9,964 (-0.4%) from 2012
Revenue And Expenses
Revenue
$557,493
No earlier filing loaded for comparison.
Expenses
Down$623,286
Down $9,484 (-1.5%) from 2012
Net Income
-$65,793
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $557,493
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.
Independent living apartment complex for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,008,721 | $1,906,005 | ▼ $102,716 |
| Intangible Assets | $118,269 | $114,226 | ▼ $4,043 |
| Savings and Temporary Cash Investments | $7,669 | $73,097 | ▲ $65,428 |
| Prepaid Expenses and Deferred Charges | $12,993 | $2,483 | ▼ $10,510 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Accounts Receivable | $15 | $78 | ▲ $63 |
| Total Assets | $2,777,560 | $2,701,803 | ▼ $75,757 |
| Other Assets Total | $629,593 | $605,614 | ▼ $23,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,225,409 | $2,198,910 | ▼ $26,499 |
| Accounts Payable and Accrued Expenses | $51,184 | $67,013 | ▲ $15,829 |
| Escrow Account Liability | $16,001 | $16,707 | ▲ $706 |
| Total Liabilities | $2,292,594 | $2,282,630 | ▼ $9,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,966 | $419,173 | ▼ $65,793 |
| Total Net Assets Fund Balance | $484,966 | $419,173 | ▼ $65,793 |
| Total Liabilities and Net Assets / Fund Balance | $2,777,560 | $2,701,803 | ▼ $75,757 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,694,529 | $1,928,233 | $3,622,762 |
| Equipment | $101,971 | $271,524 | $373,495 |
| Land | $109,505 | - | $109,505 |
| Other Assets Org | $19 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael J Senden | President/CEO | $120,553 | $120,553 |
| Tony Rand | Controller | $61,384 | $61,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Shoger | Chair |
| Steve Yetzer | Vice Chair |
| Amy Gohdes-luhman | Board Member |
| James Hicks | Board Member |
| Merrill Ekstrom | Board Member |
| Gina Rowe | Secretary |
| Arvin Zwart | Treasuer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $552,783
- Investment Income
- $235
- Other Revenue
- $4,475
- Change in Net Assets
- $-65,793
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $557,493
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $557,493
- Total Revenue per Form 990
- $557,493
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $526,608 |
| Salaries, Compensation, and Employee Benefits | $96,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $165,052 | $2,620 | - | $167,672 |
| Interest | $140,093 | $2,223 | - | $142,316 |
| Occupancy | $83,096 | - | - | $83,096 |
| Other Salaries and Wages | $69,454 | $13,136 | - | $82,590 |
| Fees for Services Other | $13,523 | $38,940 | - | $52,463 |
| Insurance | $24,560 | - | - | $24,560 |
| Office Expenses | $14,721 | $7,471 | - | $22,192 |
| Fees for Services Accounting | $5,266 | $9,936 | - | $15,202 |
| Information Technology | - | $11,814 | - | $11,814 |
| Other Employee Benefits | $7,137 | - | - | $7,137 |
| Payroll Taxes | $5,567 | - | - | $5,567 |
| Pension Plan Contributions | $1,384 | - | - | $1,384 |
| Travel | - | $188 | - | $188 |
| Other Expenses | $150 | $2,900 | - | $150 |
| Conferences and Meetings | - | $27 | - | $27 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $530,958 | $92,328 | $0 | $623,286 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $623,286 |
| Total Expenses per Audited Statements | $623,286 |
| Total Expenses per Form 990 | $623,286 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- 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 1
“The executive committee is 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. 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 chaska manor, dba: talheim.”
Form 990, Part VI, Section A, Line 7A
“Directors are elected by the sole member, moravian care ministries.”
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 11
“The form 990 was reviewed by the president/ceo and controller. It was then offered to the board 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.”
Form 990, Part VI, Section B, Line 15
“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 executive committee. The executive committee utilizes compensation data from comparable companies' 990s in determining the ceo's compensation. The ceo determines the administrator's compensation.”
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
- EIN
- 41-1402149
- Phone
- 9524489303
Signing Officer
- Name
- Michael J Senden
- Title
- President/CEO
- Phone
- 9524489303
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Senden
- Formed
- 1981
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 7
Preparer
- Preparer
- Gordon J Vetsch
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“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.”
PART X, LINE 2:
“The corporation 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 corporation's financial statements. The corporation 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 irs. The organization's 2010 to 2012 tax years are open to examination by federal and state taxing authorities.”
Raw XML AppendixShowing 400 of 553 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.
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| IRS990/MissionDesc | 0 | IN 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. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 629593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 605614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7137 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP FEES & SUBSC |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | EE GIFTS/PARTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4475 |
| IRS990/OtherRevenueTotalAmt | 0 | 4475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2483 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J SENDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FROM TENANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32947 |
| IRS990/PYInvestmentIncomeAmt | 0 | 418 |
| IRS990/PYOtherExpensesAmt | 0 | 506922 |
| IRS990/PYOtherRevenueAmt | 0 | 28980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 547943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92901 |
| IRS990/PYTotalExpensesAmt | 0 | 632770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 693243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 552783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73097 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | LAUNDRY/VENDING INCOME MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 908434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 552783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 547943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 544126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2679616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4475 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12235 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7524 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 57465 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2954928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 222676 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 138596 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68941 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202909 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 633122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 222676 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 138596 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68941 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202909 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 633122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 552783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 663845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3588050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 557493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 693243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1105126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 517089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3648936 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1694529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1928233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3622762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 373495 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 623286 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109505 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 408188 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 95351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 82432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 19 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR TAXES AND INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 557493 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION 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 CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION 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 IRS. THE ORGANIZATION'S 2010 TO 2012 TAX YEARS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1906005 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 605614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 623286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 557493 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 557493 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 623286 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE IS 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. 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/SupplementalInformationDetail/ExplanationTxt | 1 | MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF CHASKA MANOR, DBA: TALHEIM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE ELECTED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS MUST BE APPROVED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND CONTROLLER. IT WAS THEN OFFERED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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 EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE UTILIZES COMPENSATION DATA FROM COMPARABLE COMPANIES' 990S IN DETERMINING THE CEO'S COMPENSATION. THE CEO DETERMINES THE ADMINISTRATOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUBURN MANOR DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,701,803
- Liabilities
- $2,282,630
- Net assets
- $419,173
- Revenue
- $557,493
- Expenses
- $623,286
- Net income
- -$65,793