Civic Intelligence

Chaska Manor Inc.

990 • Fiscal year 2018 • EIN 41-1402149

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$131,870

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,965,927

Down $133,280 (-6.3%) from 2017

Net Assets

Down

-$103,160

Down $73,201 (-244%) from 2017

Liabilities

Down

$2,069,087

Down $60,079 (-2.8%) from 2017

Revenue

Up

$561,601

Up $11,143 (+2.0%) from 2017

Expenses

Up

$634,802

Up $20,254 (+3.3%) from 2017

Net Income

Down

-$73,201

Down $9,111 (-14%) from 2017

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

2018

Assets$1,965,927
Liabilities$2,069,087
Net Assets-$103,160

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

2018

Revenue$561,601
Expenses$634,802
Net Income-$73,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$561,601
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$1,487,704$1,372,122▼ $115,582
Savings and Temporary Cash Investments$72,877$42,707▼ $30,170
Prepaid Expenses and Deferred Charges$7,241$8,548▲ $1,307
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable$1,376$75▼ $1,301
Total Assets$2,099,207$1,965,927▼ $133,280
Other Assets Total$529,709$542,175▲ $12,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,040,736$1,987,145▼ $53,591
Accounts Payable and Accrued Expenses$54,731$48,043▼ $6,688
Escrow Account Liability$17,756$19,983▲ $2,227
Other Liabilities$15,943$13,916▼ $2,027
Total Liabilities$2,129,166$2,069,087▼ $60,079
Net Assets / Fund Balance
Unrestricted Net Assets$-29,959$-103,160▼ $73,201
Total Net Assets Fund Balance$-29,959$-103,160▼ $73,201
Total Liabilities and Net Assets / Fund Balance$2,099,207$1,965,927▼ $133,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,614$2,655,883$3,864,497
Equipment$49,350$389,807$439,157
Land$114,158-$114,158
Other Assets Org$21,388--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael J SendenPresident/CEO$131,870$131,870
Tony RandController$68,314$68,314

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,608
Investment Income
$277
Other Revenue
$4,716
Change in Net Assets
$-73,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$561,601
Total Revenue per Form 990
$561,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,443
Salaries, Compensation, and Employee Benefits$109,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,221$2,797-$179,018
Other Salaries and Wages$92,287$2,201-$94,488
Occupancy$89,121--$89,121
Fees for Services Other$49,785$38,940-$88,725
Interest$72,471$1,150-$73,621
Office Expenses$27,774$9,669-$37,443
Insurance$20,037--$20,037
Fees for Services Accounting$2,875$12,872-$15,747
Information Technology-$13,470-$13,470
Other Employee Benefits$7,157--$7,157
Payroll Taxes$5,908--$5,908
Pension Plan Contributions$1,806--$1,806
Fees for Services Legal-$1,213-$1,213
Other Expenses$181$1,497-$181
Travel-$30-$30
Total Functional Expenses$547,193$87,609$0$634,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,802
Total Expenses per Audited Statements$634,802
Total Expenses per Form 990$634,802
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$13,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2019-11-05
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
8

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 49,785. Management and general expenses 38,940. Fundraising expenses 0. Total expenses 88,725.

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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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/MinutesOfGoverningBodyInd01
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/BOYAmt02040736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01987145
IRS990/NetAssetsOrFundBalancesBOYAmt0-29959
IRS990/NetAssetsOrFundBalancesEOYAmt0-103160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089121
IRS990/OccupancyGrp/TotalAmt089121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09669
IRS990/OfficeExpensesGrp/ProgramServicesAmt027774
IRS990/OfficeExpensesGrp/TotalAmt037443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0529709
IRS990/OtherAssetsTotalGrp/EOYAmt0542175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07157
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES & SUBSC
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11497
IRS990/OtherExpensesGrp/ProgramServicesAmt01570
IRS990/OtherExpensesGrp/ProgramServicesAmt1181
IRS990/OtherExpensesGrp/TotalAmt03770
IRS990/OtherExpensesGrp/TotalAmt11570
IRS990/OtherExpensesGrp/TotalAmt21497
IRS990/OtherExpensesGrp/TotalAmt3181
IRS990/OtherLiabilitiesGrp/BOYAmt015943
IRS990/OtherLiabilitiesGrp/EOYAmt013916
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt04716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04716
IRS990/OtherRevenueTotalAmt04716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092287
IRS990/OtherSalariesAndWagesGrp/TotalAmt094488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05908
IRS990/PayrollTaxesGrp/TotalAmt05908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01806
IRS990/PensionPlanContributionsGrp/TotalAmt01806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08548
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0513649
IRS990/PYOtherRevenueAmt05246
IRS990/PYProgramServiceRevenueAmt0544999
IRS990/PYRevenuesLessExpensesAmt0-64090
IRS990/PYSalariesCompEmpBnftPaidAmt0100899
IRS990/PYTotalExpensesAmt0614548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02697489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01095
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58570
IRS990ScheduleA/PublicSupportPY509Pct00.59070
IRS990ScheduleA/PublicSupportTotal509Amt01596014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0237733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0230800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0219203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0219022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01127709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0237733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0230800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0220951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0219203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0219022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01127709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530046
IRS990ScheduleA/Total509Grp/TotalAmt02723723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02724818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02655883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03864497
IRS990ScheduleD/EquipmentGrp/BookValueAmt049350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0634802
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0114158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561601
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/TotalBookValueLandBuildingsAmt01372122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0542175
IRS990ScheduleD/TotalExpensesPerForm990Amt0634802
IRS990ScheduleD/TotalLiabilityAmt013916
IRS990ScheduleD/TotalRevenuePerForm990Amt0561601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634802
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.

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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
2018Detailed filing. Detailed filing data is available for this year.$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