Civic Intelligence

Chaska Manor Inc.

990 • Fiscal year 2014 • EIN 41-1402149

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.AUBURNHOMES.ORG
407 North Oak StreetChaska, MN 55318

(952) 448-9303

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,677

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,562,184

Down $139,619 (-5.2%) from 2013

Net Assets

Down

$315,911

Down $103,262 (-25%) from 2013

Liabilities

Down

$2,246,273

Down $36,357 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$530,226

Down $27,267 (-4.9%) from 2013

Expenses

Up

$633,488

Up $10,202 (+1.6%) from 2013

Net Income

Down

-$103,262

Down $37,469 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$2,562,184
Liabilities$2,246,273
Net Assets$315,911
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$530,226
Expenses$633,488
Net Income-$103,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$530,226
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,906,005$1,769,132▼ $136,873
Intangible Assets$114,226$110,183▼ $4,043
Savings and Temporary Cash Investments$73,097$2,974▼ $70,123
Prepaid Expenses and Deferred Charges$2,483$2,451▼ $32
Accounts Receivable$78$572▲ $494
Cash and Non-Interest-Bearing Accounts$300$301▲ $1
Total Assets$2,701,803$2,562,184▼ $139,619
Other Assets Total$605,614$676,571▲ $70,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,198,910$2,170,634▼ $28,276
Accounts Payable and Accrued Expenses$67,013$56,949▼ $10,064
Escrow Account Liability$16,707$16,505▼ $202
Other Liabilities$0$2,185▲ $2,185
Total Liabilities$2,282,630$2,246,273▼ $36,357
Net Assets / Fund Balance
Unrestricted Net Assets$419,173$315,911▼ $103,262
Total Net Assets Fund Balance$419,173$315,911▼ $103,262
Total Liabilities and Net Assets / Fund Balance$2,701,803$2,562,184▼ $139,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,288$2,071,966$3,646,254
Equipment$85,339$289,666$375,005
Land$109,505-$109,505
Other Assets Org$19,368--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Michael J SendenPresident/CEO$114,677$114,677
Tony RandController$62,915$62,915

Board Members and Trustees

NameTitle
Bruce ShogerChair
Daniel HokenessVice Chair
Amy Gohdes-luhmanBoard Member
Merrill EkstromBoard Member
Steve YetzerBoard Member
Gina RoweSecretary
Arvin ZwartTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,774
Investment Income
$180
Other Revenue
$5,272
Change in Net Assets
$-103,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$530,226
Total Revenue per Form 990
$530,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,032
Salaries, Compensation, and Employee Benefits$99,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$163,326$2,592-$165,918
Interest$139,877$2,220-$142,097
Occupancy$94,228--$94,228
Other Salaries and Wages$74,778$9,188-$83,966
Fees for Services Other$14,274$39,051-$53,325
Office Expenses$14,819$9,182-$24,001
Insurance$22,383--$22,383
Fees for Services Accounting$5,189$9,685-$14,874
Information Technology-$11,126-$11,126
Other Employee Benefits$8,474--$8,474
Payroll Taxes$5,777--$5,777
Pension Plan Contributions$1,239--$1,239
Other Expenses$154$2,107-$154
Travel-$149-$149
Total Functional Expenses$545,894$87,594$0$633,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,488
Total Expenses per Audited Statements$633,488
Total Expenses per Form 990$633,488
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,185
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

Filer Name
Chaska Manor
EIN
41-1402149
Phone
9524489303
Address
407 NORTH OAK STREET, CHASKA, MN 55318
Doing Business As
Talheim

Signing Officer

Name
Michael J Senden
Title
President/CEO
Phone
9524489303
Signed
2015-11-10
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

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily a Scheevel
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 2011 to 2013 tax years are open to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 552 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/MissionDesc0IN 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094228
IRS990/OccupancyGrp/TotalAmt094228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09182
IRS990/OfficeExpensesGrp/ProgramServicesAmt014819
IRS990/OfficeExpensesGrp/TotalAmt024001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605614
IRS990/OtherAssetsTotalGrp/EOYAmt0676571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08474
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES & SUBSC
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3EE GIFTS/PARTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12107
IRS990/OtherExpensesGrp/ProgramServicesAmt01376
IRS990/OtherExpensesGrp/ProgramServicesAmt1154
IRS990/OtherExpensesGrp/TotalAmt02294
IRS990/OtherExpensesGrp/TotalAmt12107
IRS990/OtherExpensesGrp/TotalAmt21376
IRS990/OtherExpensesGrp/TotalAmt3154
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02185
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt05272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05272
IRS990/OtherRevenueTotalAmt05272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074778
IRS990/OtherSalariesAndWagesGrp/TotalAmt083966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05777
IRS990/PayrollTaxesGrp/TotalAmt05777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01239
IRS990/PensionPlanContributionsGrp/TotalAmt01239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02451
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0526608
IRS990/PYOtherRevenueAmt04475
IRS990/PYProgramServiceRevenueAmt0552783
IRS990/PYRevenuesLessExpensesAmt0-65793
IRS990/PYSalariesCompEmpBnftPaidAmt096678
IRS990/PYTotalExpensesAmt0623286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY/VENDING INCOME MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0552783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02696398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02028
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80710
IRS990ScheduleA/PublicSupportPY509Pct00.80980
IRS990ScheduleA/PublicSupportTotal509Amt02955597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0222676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0649235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0219022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0222676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0138596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0649235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762952
IRS990ScheduleA/Total509Grp/TotalAmt03604832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03662073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01574288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02071966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03646254
IRS990ScheduleD/EquipmentGrp/BookValueAmt085339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633488
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0109505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2107294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT 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/ExplanationTxt1THE 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 2011 TO 2013 TAX YEARS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0676571
IRS990ScheduleD/TotalExpensesPerForm990Amt0633488
IRS990ScheduleD/TotalLiabilityAmt02185
IRS990ScheduleD/TotalRevenuePerForm990Amt0530226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF CHASKA MANOR, DBA: TALHEIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS MUST BE APPROVED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5DIRECTORS, 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/ExplanationTxt6THE 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/ExplanationTxt7AUBURN MANOR DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,184
Liabilities
$2,246,273
Net assets
$315,911
Revenue
$530,226
Expenses
$633,488
Net income
-$103,262
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
2014Detailed filing. Detailed filing data is available for this year.$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