Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$1,640,006
Down $108,042 (-6.2%) from 2020
Net Assets
Down-$231,262
Down $17,241 (-8.1%) from 2020
Liabilities
Down$1,871,268
Down $90,801 (-4.6%) from 2020
Revenue And Expenses
Revenue
Up$591,632
Up $3,319 (+0.6%) from 2020
Expenses
Up$608,873
Up $6,612 (+1.1%) from 2020
Net Income
Down-$17,241
Down $3,293 (-24%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $591,632
Mission and Program Overview
Mission
In the spirit of christ's love, auburn homes and services enriches the lives of those we serve through (w)holistic care and ministry strengthened by community relationships.
Independent living apartment complex for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,155,884 | $1,044,430 | ▼ $111,454 |
| Savings and Temporary Cash Investments | $94,607 | $58,052 | ▼ $36,555 |
| Prepaid Expenses and Deferred Charges | $8,456 | $9,015 | ▲ $559 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Accounts Receivable | $24 | $146 | ▲ $122 |
| Total Assets | $1,748,048 | $1,640,006 | ▼ $108,042 |
| Other Assets Total | $488,777 | $528,063 | ▲ $39,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,873,907 | $1,814,112 | ▼ $59,795 |
| Accounts Payable and Accrued Expenses | $42,202 | $24,370 | ▼ $17,832 |
| Escrow Account Liability | $21,601 | $21,662 | ▲ $61 |
| Other Liabilities | $24,359 | $11,124 | ▼ $13,235 |
| Total Liabilities | $1,962,069 | $1,871,268 | ▼ $90,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-214,021 | $-231,262 | ▼ $17,241 |
| Total Net Assets Fund Balance | $-214,021 | $-231,262 | ▼ $17,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,748,048 | $1,640,006 | ▼ $108,042 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $894,948 | $3,090,632 | $3,985,580 |
| Equipment | $27,514 | $440,664 | $468,178 |
| Land | $121,968 | - | $121,968 |
| Other Assets Org | $23,684 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michael J Senden | President/CEO | $148,625 | $148,625 |
| Tony Rand | Controller | $89,070 | $89,070 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Shoger | Chair |
| Daniel Hokeness | Vice Chair |
| Amy Gohdes-luhman | Director |
| Bruce Nelson | Director |
| Dale Beumer | Director |
| Jill Sandau | Director |
| Merrill Ekstrom | Director |
| Steve Battis | Secretary |
| Arvin Zwart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $587,695
- Investment Income
- $24
- Other Revenue
- $3,913
- Change in Net Assets
- $-17,241
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $591,632
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $591,632
- Total Revenue per Form 990
- $591,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $500,691 |
| Salaries, Compensation, and Employee Benefits | $108,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $159,458 | $2,531 | - | $161,989 |
| Other Salaries and Wages | $93,893 | $820 | - | $94,713 |
| Occupancy | $85,882 | - | - | $85,882 |
| Interest | $66,364 | $1,053 | - | $67,417 |
| Fees for Services Other | $56,411 | $4,605 | - | $61,016 |
| Fees for Services Management | - | $39,216 | - | $39,216 |
| Office Expenses | $24,119 | $9,478 | - | $33,597 |
| Insurance | $20,339 | - | - | $20,339 |
| Information Technology | - | $15,669 | - | $15,669 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Other Employee Benefits | $7,224 | - | - | $7,224 |
| Payroll Taxes | $4,473 | - | - | $4,473 |
| Fees for Services Legal | - | $2,193 | - | $2,193 |
| Pension Plan Contributions | $1,772 | - | - | $1,772 |
| Other Expenses | $105 | $1,060 | - | $105 |
| Travel | - | $18 | - | $18 |
| Total Functional Expenses | $521,730 | $87,143 | $0 | $608,873 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $608,873 |
| Total Expenses per Audited Statements | $608,873 |
| Total Expenses per Form 990 | $608,873 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $11,124 |
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 1A
“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 curt engels, 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
- 2022-11-08
- 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
- 5
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Tyler Johnson
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Purchased training costs: program service expenses 0. Management and general expenses 4,605. Fundraising expenses 0. Total expenses 4,605. Purchased cleaning services: program service expenses 23,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,945. Other purchased services: program service expenses 32,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,466.”
FORM 990, PART XII, LINE 2C:
“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”
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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66364 |
| IRS990/InterestGrp/TotalAmt | 0 | 67417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3531296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1155884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4575726 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1873907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1814112 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -214021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -231262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -214021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -231262 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 488777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 528063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7224 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP FEES & SUBSC |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812332 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3913 |
| IRS990/OtherRevenueTotalAmt | 0 | 3913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1772 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9015 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J SENDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FROM TENANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 587695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PYOtherExpensesAmt | 0 | 499659 |
| IRS990/PYOtherRevenueAmt | 0 | 5511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102602 |
| IRS990/PYTotalExpensesAmt | 0 | 602261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 588313 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 587695 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58052 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY REVENUE - 2017 AMOUNT: $ 5,246. 2018 AMOUNT: $ 4,716. 2019 AMOUNT: $ 4,497. 2020 AMOUNT: $ 5,511. 2021 AMOUNT: $ 3,923. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 587695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 582628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2837055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3923 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5246 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5511 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4497 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4716 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5246 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23893 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1667402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 243335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 240193 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237733 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1193546 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 243335 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 240193 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241485 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237733 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1193546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 591618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 588139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2860948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 595555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 593824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 566317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 555704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2885975 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 894948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3090632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3985580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 440664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 468178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 608873 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121968 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121968 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 263943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 207820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 32616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 23684 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR TAXES AND INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 591632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS: AS A CONDITION OF OCCUPANCY, RESIDENTS OF CHASKA MANOR DBA: TALHEIM ARE REQUIRED TO MAKE SECURITY DEPOSITS. THE DEPOSITS ARE REFUNDABLE UPON LEAVING; THEREFORE, THEY ARE RECORDED AS A LIABILITY. THESE FUNDS ARE ON DEPOSIT IN A SEPARATE BANK ACCOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION FILES INFORMATION RETURNS AS TAX-EXEMPT ENTITIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,640,006
- Liabilities
- $1,871,268
- Net assets
- -$231,262
- Revenue
- $591,632
- Expenses
- $608,873
- Net income
- -$17,241