Civic Intelligence

Chaska Manor Inc.

990 • Fiscal year 2020 • EIN 41-1402149

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

94th percentile

1.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,868

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,748,048

Down $66,741 (-3.7%) from 2019

Net Assets

Down

-$214,021

Down $13,948 (-7.0%) from 2019

Liabilities

Down

$1,962,069

Down $52,793 (-2.6%) from 2019

Revenue

Up

$588,313

Up $18,235 (+3.2%) from 2019

Expenses

Down

$602,261

Down $64,730 (-9.7%) from 2019

Net Income

Up

-$13,948

Up $82,965 (+86%) from 2019

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

2020

Assets$1,748,048
Liabilities$1,962,069
Net Assets-$214,021

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

2020

Revenue$588,313
Expenses$602,261
Net Income-$13,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$588,313
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$1,258,719$1,155,884▼ $102,835
Savings and Temporary Cash Investments$55,782$94,607▲ $38,825
Prepaid Expenses and Deferred Charges$8,634$8,456▼ $178
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable$326$24▼ $302
Total Assets$1,814,789$1,748,048▼ $66,741
Other Assets Total$491,028$488,777▼ $2,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,931,560$1,873,907▼ $57,653
Accounts Payable and Accrued Expenses$49,697$42,202▼ $7,495
Other Liabilities$12,681$24,359▲ $11,678
Escrow Account Liability$20,924$21,601▲ $677
Total Liabilities$2,014,862$1,962,069▼ $52,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-200,073$-214,021▼ $13,948
Total Net Assets Fund Balance$-200,073$-214,021▼ $13,948
Total Liabilities and Net Assets / Fund Balance$1,814,789$1,748,048▼ $66,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,488$2,944,819$3,947,307
Equipment$39,238$424,752$463,990
Land$114,158-$114,158
Other Assets Org$23,956--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael J SendenPresident/CEO$138,868$138,868
Tony RandController$84,750$84,750

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
$582,628
Investment Income
$174
Other Revenue
$5,511
Change in Net Assets
$-13,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,313
Total Revenue per Form 990
$588,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,659
Salaries, Compensation, and Employee Benefits$102,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,859$2,537-$162,396
Occupancy$92,974--$92,974
Other Salaries and Wages$89,452--$89,452
Interest$68,474$1,087-$69,561
Fees for Services Other$43,434$4,368-$47,802
Fees for Services Management-$38,936-$38,936
Office Expenses$18,137$6,907-$25,044
Insurance$20,488--$20,488
Information Technology-$20,425-$20,425
Fees for Services Accounting$3,171$15,252-$18,423
Other Employee Benefits$7,060--$7,060
Payroll Taxes$4,169--$4,169
Pension Plan Contributions$1,921--$1,921
Other Expenses$143$1,527-$143
Travel-$103-$103
Total Functional Expenses$511,119$91,142$0$602,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,261
Total Expenses per Audited Statements$602,261
Total Expenses per Form 990$602,261
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$24,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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.

Form 990, Part VI, Section A, Line 7A

Directors of the corporation shall be elected by the sole member, moravian care ministries, at each annual meeting.

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 990 will be reviewed by mike senden, president/ceo, and tony rand, controller. The 990 will also be 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
2021-11-08
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
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Tyler Johnson
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.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01931560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01873907
IRS990/NetAssetsOrFundBalancesBOYAmt0-200073
IRS990/NetAssetsOrFundBalancesEOYAmt0-214021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-200073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-214021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092974
IRS990/OccupancyGrp/TotalAmt092974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06907
IRS990/OfficeExpensesGrp/ProgramServicesAmt018137
IRS990/OfficeExpensesGrp/TotalAmt025044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0491028
IRS990/OtherAssetsTotalGrp/EOYAmt0488777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07060
IRS990/OtherExpensesGrp/Desc0LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES & SUBSC
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OtherExpensesGrp/ProgramServicesAmt01837
IRS990/OtherExpensesGrp/ProgramServicesAmt1143
IRS990/OtherExpensesGrp/TotalAmt01837
IRS990/OtherExpensesGrp/TotalAmt11527
IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherLiabilitiesGrp/BOYAmt012681
IRS990/OtherLiabilitiesGrp/EOYAmt024359
IRS990/OtherRevenueMiscGrp/BusinessCd0812332
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt05511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05511
IRS990/OtherRevenueTotalAmt05511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089452
IRS990/OtherSalariesAndWagesGrp/TotalAmt089452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04169
IRS990/PayrollTaxesGrp/TotalAmt04169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01921
IRS990/PensionPlanContributionsGrp/TotalAmt01921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08456
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0563849
IRS990/PYOtherRevenueAmt04497
IRS990/PYProgramServiceRevenueAmt0565125
IRS990/PYRevenuesLessExpensesAmt0-96913
IRS990/PYSalariesCompEmpBnftPaidAmt0103142
IRS990/PYTotalExpensesAmt0666991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE - 2016 AMOUNT: $ 5,864. 2017 AMOUNT: $ 5,246. 2018 AMOUNT: $ 4,716. 2019 AMOUNT: $ 4,497. 2020 AMOUNT: $ 5,511.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0538968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02788328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01327
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57830
IRS990ScheduleA/PublicSupportPY509Pct00.58350
IRS990ScheduleA/PublicSupportTotal509Amt01643000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0241485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0237733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0220951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01171162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0240193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0241485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0237733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0230800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0220951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01171162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544832
IRS990ScheduleA/Total509Grp/TotalAmt02814162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02841323
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01002488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02944819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03947307
IRS990ScheduleD/EquipmentGrp/BookValueAmt039238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602261
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0114158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TAXES AND INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588313
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/TotalBookValueLandBuildingsAmt01155884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488777
IRS990ScheduleD/TotalExpensesPerForm990Amt0602261
IRS990ScheduleD/TotalLiabilityAmt024359
IRS990ScheduleD/TotalRevenuePerForm990Amt0588313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602261
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.

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.96$0.21$0.59$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.01$0.20$0.57$0.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.07$0.10$0.56$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.13$0.03$0.55$0.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.19$0.03$0.44$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.25$0.22$0.54$0.63$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.25$0.32$0.53$0.63$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.70$2.28$0.42$0.56$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.29$0.48$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.32$0.42$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.33$0.12$0.53