Civic Intelligence

Moravian Care Foundation

990 • Fiscal year 2010 • EIN 41-1773220

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileWWW.AUBURNHOMES.ORG
501 N Oak Street55318
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,060,835

No earlier filing loaded for comparison.

Net Assets

$1,056,641

No earlier filing loaded for comparison.

Liabilities

$4,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$129,843

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,060,835Liabilities 2010: $4,194Net Assets 2010: $1,056,6412010Assets 2011: $1,315,082Liabilities 2011: $47,792Net Assets 2011: $1,267,2902011Assets 2012: $1,373,770Liabilities 2012: $11,379Net Assets 2012: $1,362,3912012Assets 2013: $1,384,656Liabilities 2013: $18,837Net Assets 2013: $1,365,8192013Assets 2014: $1,424,205Liabilities 2014: $10,737Net Assets 2014: $1,413,4682014Assets 2015: $1,417,264Liabilities 2015: $10,605Net Assets 2015: $1,406,6592015Assets 2016: $1,391,275Liabilities 2016: $14,927Net Assets 2016: $1,376,3482016Assets 2017: $1,903,182Liabilities 2017: $22,974Net Assets 2017: $1,880,2082017Assets 2018: $2,062,622Liabilities 2018: $9,782Net Assets 2018: $2,052,8402018Assets 2019: $2,141,697Liabilities 2019: $7,763Net Assets 2019: $2,133,9342019Assets 2020: $2,157,740Liabilities 2020: $12,979Net Assets 2020: $2,144,7612020Assets 2021: $2,230,662Liabilities 2021: $16,401Net Assets 2021: $2,214,2612021Assets 2022: $2,078,280Liabilities 2022: $2,508Net Assets 2022: $2,075,7722022Assets 2023: $2,048,974Liabilities 2023: $9,843Net Assets 2023: $2,039,1312023Assets 2024: $2,051,363Liabilities 2024: $1,263Net Assets 2024: $2,050,1002024

Highlighted filing

2010

Assets$1,060,835
Liabilities$4,194
Net Assets$1,056,641
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $129,8432010Revenue 2011: $343,724Expenses 2011: $133,075Net Income 2011: $210,6492011Revenue 2012: $231,035Expenses 2012: $135,934Net Income 2012: $95,1012012Revenue 2013: $130,406Expenses 2013: $126,978Net Income 2013: $3,4282013Revenue 2014: $194,224Expenses 2014: $146,575Net Income 2014: $47,6492014Revenue 2015: $185,149Expenses 2015: $152,133Net Income 2015: $33,0162015Revenue 2016: $99,485Expenses 2016: $124,587Net Income 2016: -$25,1022016Revenue 2017: $786,765Expenses 2017: $347,646Net Income 2017: $439,1192017Revenue 2018: $344,786Expenses 2018: $157,500Net Income 2018: $187,2862018Revenue 2019: $170,388Expenses 2019: $171,775Net Income 2019: -$1,3872019Revenue 2020: $134,586Expenses 2020: $188,156Net Income 2020: -$53,5702020Revenue 2021: $225,070Expenses 2021: $195,402Net Income 2021: $29,6682021Revenue 2022: $227,883Expenses 2022: $203,438Net Income 2022: $24,4452022Revenue 2023: $91,415Expenses 2023: $133,407Net Income 2023: -$41,9922023Revenue 2024: $76,951Expenses 2024: $75,283Net Income 2024: $1,6682024

Highlighted filing

2010

Revenue-
Expenses$129,843
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$170,621
Mission and Program Overview

Mission

In the spirit of christ's love, auburn homes and services provides care, services and ministry, primarily for the elderly, through a partnership of staff, residents, families, volunteers, churches and the community.

Filing and Contact Details

Filer

EIN
41-1773220
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MORAVIAN CARE MINISTRIES
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12MORAVIAN CARE HOUSING CORPORATION DBA AUBURN HOME IN WACONIA
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EARNINGS FROM THE PRINCIPAL ARE TO BE USED TO EASE THE PAIN AND MAKE MORE COMFORTABLE OUR ELDERLY RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S 2007 TO 2009 TAX YEARS ARE OPEN TO EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPLANATION FOR HOURS WORKED THE FOLLOWING INDIVIDUALS WORKED FOR THE REPORTING ORGANIZATION AND THE RELATED ORGANIZATIONS AS FOLLOWS: MICHAEL J. SENDEN: AUBURN MANOR - 29 HOURS/WEEK MORAVIAN CARE HOUSING CORP. - 5 HOURS/WEEK MORAVIAN CARE MINISTRIES - 1 HOUR/WEEK MORAVIAN CARE FOUNDATION - 4 HOURS/WEEK CHASKA MANOR - 1 HOUR/WEEK ROBERT ROEPKE: AUBURN MANOR - 1 HOUR/WEEK MORAVIAN CARE HOUSING CORP. - 1 HOUR/WEEK MORAVIAN CARE MINISTRIES - 1 HOUR/WEEK MORAVIAN CARE FOUNDATION - 1 HOUR/WEEK
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION SHALL HAVE ONE MEMBER WITH VOTING RIGHTS, SUCH MEMBER SHALL BE MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF THE CORPORATION SHALL CONSIST OF THE SAME PERSONS AS, AND SHALL BE IDENTICAL IN ALL RESPECTS TO, THE BOARD OF DIRECTORS OF THE SOLE MEMBER OF THE CORPORATION, MORAVIAN CARE MINISTRIES. IN THE EVENT OF ANY CHANGE IN THE BOARD OF DIRECTORS OF MORAVIAN CARE MINISTRIES, THE EXACT SAME CHANGE SHALL BE EFFECTIVE AT THE SAME TIME FOR THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 WILL BE REVIEWED BY MIKE SENDEN, PRESIDENT/CEO AND TONY RAND, CONTROLLER. THE 990 WILL ALSO BE OFFERED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECTORS, 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/GeneralExplanation/Explanation6THE 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 BOD EXECUTIVE COMMITTEE. THE CEO DETERMINES THE ADMINISTRATOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7MORAVIAN CARE FOUNDATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGE IN TEMP REESTRICTED NET ASSETS -2,718. FUNDRAISING EXPENSE -9,282. TOTAL TO FORM 990, PART XI, LINE 5: -12,000.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10407 NORTH OAK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11594 CHERRY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12501 NORTH OAK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13501 NORTH OAK STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHASKA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WACONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CHASKA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CHASKA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055318
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155387
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode255318
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode355318

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,060,835
Liabilities
$4,194
Net assets
$1,056,641
Revenue
-
Expenses
$129,843
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.08$0.08$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.23$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.14$0.13$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.34$0.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.79$0.35$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.10$0.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.23$0.14$0.10
2011Summary only. Only limited summary data is available for this year.$1.32$0.05$1.27$0.34$0.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.13