Civic Intelligence

Chaska Manor Inc.

990 • Fiscal year 2017 • EIN 41-1402149

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.87x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,679

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,099,207

Down $120,497 (-5.4%) from 2016

Net Assets

Down

-$29,959

Down $64,090 (-188%) from 2016

Liabilities

Down

$2,129,166

Down $56,407 (-2.6%) from 2016

Revenue

Up

$550,458

Up $111,558 (+25%) from 2016

Expenses

Down

$614,548

Down $9,211 (-1.5%) from 2016

Net Income

Up

-$64,090

Up $120,769 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2017

Assets$2,099,207
Liabilities$2,129,166
Net Assets-$29,959

Operations Trend

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

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

Highlighted filing

2017

Revenue$550,458
Expenses$614,548
Net Income-$64,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$550,458
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$1,597,018$1,487,704▼ $109,314
Savings and Temporary Cash Investments$115,868$72,877▼ $42,991
Prepaid Expenses and Deferred Charges$5,114$7,241▲ $2,127
Accounts Receivable$1,207$1,376▲ $169
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,219,704$2,099,207▼ $120,497
Other Assets Total$500,197$529,709▲ $29,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,092,425$2,040,736▼ $51,689
Accounts Payable and Accrued Expenses$52,268$54,731▲ $2,463
Escrow Account Liability$18,038$17,756▼ $282
Other Liabilities$22,842$15,943▼ $6,899
Total Liabilities$2,185,573$2,129,166▼ $56,407
Net Assets / Fund Balance
Unrestricted Net Assets$34,131$-29,959▼ $64,090
Total Net Assets Fund Balance$34,131$-29,959▼ $64,090
Total Liabilities and Net Assets / Fund Balance$2,219,704$2,099,207▼ $120,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,899$2,502,399$3,810,298
Equipment$67,470$364,537$432,007
Land$112,335-$112,335
Other Assets Org$19,837--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael J SendenPresident/CEOPT$127,679$127,679
Tony RandControllerPT$65,188$65,188

Board Members and Trustees

NameTitle
Bruce ShogerChair
Daniel HokenessVice Chair
Amy Gohdes-luhmanBoard Member
Jenny MoranBoard Member
Jill SandauBoard Member
Merrill EkstromBoard Member
Steve BattisSecretary
Arvin ZwartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,999
Investment Income
$213
Other Revenue
$5,246
Change in Net Assets
$-64,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,458
Total Revenue per Form 990
$550,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,649
Salaries, Compensation, and Employee Benefits$100,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,448$2,753-$176,201
Fees for Services Other$51,083$38,940-$90,023
Other Salaries and Wages$85,637$2,432-$88,069
Occupancy$81,557--$81,557
Interest$74,364$1,180-$75,544
Office Expenses$29,148$9,661-$38,809
Insurance$17,190--$17,190
Fees for Services Accounting$2,725$12,424-$15,149
Information Technology-$12,634-$12,634
Payroll Taxes$5,546--$5,546
Other Employee Benefits$5,541--$5,541
Pension Plan Contributions$1,743--$1,743
Fees for Services Legal-$248-$248
Other Expenses$207$1,750-$207
Travel-$12-$12
Total Functional Expenses$529,601$84,947$0$614,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,548
Total Expenses per Audited Statements$614,548
Total Expenses per Form 990$614,548
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$15,943
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 11B

The form 990 was reviewed by the president/ceo and controller. It was then provided 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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Senden
Formed
1981
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily Scheevel
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 51,083. Management and general expenses 38,940. Fundraising expenses 0. Total expenses 90,023.

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.

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IRS990/MissionDesc0IN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02092425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02040736
IRS990/NetAssetsOrFundBalancesBOYAmt034131
IRS990/NetAssetsOrFundBalancesEOYAmt0-29959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081557
IRS990/OccupancyGrp/TotalAmt081557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09661
IRS990/OfficeExpensesGrp/ProgramServicesAmt029148
IRS990/OfficeExpensesGrp/TotalAmt038809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500197
IRS990/OtherAssetsTotalGrp/EOYAmt0529709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05541
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES & SUBSC
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt01412
IRS990/OtherExpensesGrp/ProgramServicesAmt1207
IRS990/OtherExpensesGrp/TotalAmt02913
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt21412
IRS990/OtherExpensesGrp/TotalAmt3207
IRS990/OtherLiabilitiesGrp/BOYAmt022842
IRS990/OtherLiabilitiesGrp/EOYAmt015943
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt05246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05246
IRS990/OtherRevenueTotalAmt05246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085637
IRS990/OtherSalariesAndWagesGrp/TotalAmt088069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05546
IRS990/PayrollTaxesGrp/TotalAmt05546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01743
IRS990/PensionPlanContributionsGrp/TotalAmt01743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07241
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0525915
IRS990/PYOtherRevenueAmt0-100275
IRS990/PYProgramServiceRevenueAmt0538968
IRS990/PYRevenuesLessExpensesAmt0-184859
IRS990/PYSalariesCompEmpBnftPaidAmt097844
IRS990/PYTotalExpensesAmt0623759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0544999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02693664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01053
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59070
IRS990ScheduleA/PublicSupportPY509Pct00.63460
IRS990ScheduleA/PublicSupportTotal509Amt01607005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0219022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0222676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01112652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0230800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0220951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0219022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0222676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01112652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557258
IRS990ScheduleA/Total509Grp/TotalAmt02719657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02720710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02502399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03810298
IRS990ScheduleD/EquipmentGrp/BookValueAmt067470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614548
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0112335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550458
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0529709
IRS990ScheduleD/TotalExpensesPerForm990Amt0614548
IRS990ScheduleD/TotalLiabilityAmt015943
IRS990ScheduleD/TotalRevenuePerForm990Amt0550458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614548
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 PROVIDED 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.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.12$0.23$0.86$0.77$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.82$0.32$0.62$0.68$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.85$0.26$0.59$0.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.87$0.23$0.59$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.96$0.21$0.59$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.01$0.20$0.57$0.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.07$0.10$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$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