Civic Intelligence

Moravian Care Foundation

990 • Fiscal year 2012 • EIN 41-1773220

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,373,770

Flat from 2012

Net Assets

Flat

$1,362,391

Flat from 2012

Liabilities

Flat

$11,379

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$135,934

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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$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 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

2012

Assets$1,373,770
Liabilities$11,379
Net Assets$1,362,391
Open 2012 Filing

Operations Trend

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: $210,6492011Expenses 2012: $135,9342012Revenue 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

2012

Revenue-
Expenses$135,934
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$272,507
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
Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12MORAVIAN CARE HOUSING CORPORATION DBA AUBURN HOME IN WACONIA
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION QUALIFIES AS TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE(IRS). ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTDION BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S 2009 TO 2011 TAX YEARS ARE OPEN TO EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF MORAVIAN CARE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES, AT EACH ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS MUST BE APPROVED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES.
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, PRIOR TO FILING WITH THE IRS.
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 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.
IRS990ScheduleO/GeneralExplanation/Explanation7MORAVIAN CARE FOUNDATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,373,770
Liabilities
$11,379
Net assets
$1,362,391
Revenue
-
Expenses
$135,934
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.14
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