Civic Intelligence

Moravian Care Foundation

990 • Fiscal year 2013 • EIN 41-1773220

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

501 North Oak Street55318

(952) 448-9303

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$120,553

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 92.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,384,656

Up $10,886 (+0.8%) from 2012

Net Assets

Up

$1,365,819

Up $3,428 (+0.3%) from 2012

Liabilities

Up

$18,837

Up $7,458 (+66%) from 2012

Revenue

Down

$130,406

Down $100,629 (-44%) from 2012

Expenses

Down

$126,978

Down $8,956 (-6.6%) from 2012

Net Income

Down

$3,428

Down $91,673 (-96%) from 2012

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 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

2013

Assets$1,384,656
Liabilities$18,837
Net Assets$1,365,819

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: $210,6492011Revenue 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

2013

Revenue$130,406
Expenses$126,978
Net Income$3,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$185,032
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.

Investment and distribution of the donated funds of the moravian family of nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$264,273$271,827▲ $7,554
Savings and Temporary Cash Investments$145,667$101,025▼ $44,642
Pledges and Grants Receivable$94,380$44,608▼ $49,772
Cash and Non-Interest-Bearing Accounts$27,476$2,088▼ $25,388
Accounts Receivable$957$140▼ $817
Total Assets$1,373,770$1,384,656▲ $10,886
Other Assets Total$841,017$964,968▲ $123,951
Liabilities
Accounts Payable and Accrued Expenses$11,379$18,837▲ $7,458
Total Liabilities$11,379$18,837▲ $7,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,182$1,098,389▲ $31,207
Permanently Rstr Net Assets$176,684$176,684→ $0
Temporarily Rstr Net Assets$118,525$90,746▼ $27,779
Total Net Assets Fund Balance$1,362,391$1,365,819▲ $3,428
Total Liabilities and Net Assets / Fund Balance$1,373,770$1,384,656▲ $10,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$964,968--
Other Securities$206,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$205,603-▲ $730-$206,333
2012$204,781-▲ $823-$205,603
2011$203,373-▲ $1,408-$204,781
2010$200,611-▲ $2,762-$203,373
2009$195,757-▲ $4,854-$200,611
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Michael J SendenPresident/CEO$7,920$112,633$120,553
Tony RandController$1,355$60,029$61,384

Board Members and Trustees

NameTitle
Roger SauerbreyChair
John ZirbesVice Chair
Genie DueberBoard Member
Michelle KrausBoard Member
Char Kraus-weberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,008
Program Service Revenue
$0
Investment Income
$24,257
Other Revenue
$-3,859
All Other Contributions
$47,617
Change in Net Assets
$3,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,738
Other Expenses$38,240
Total Fundraising Expense$6,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,084-$65,084
Information Technology-$11,765-$11,765
Comp Disqual Persons-$7,691$1,584$9,275
Other Employee Benefits-$8,839-$8,839
Fees for Services Accounting-$7,467-$7,467
Office Expenses$5,929$797-$6,726
Payroll Taxes-$4,972-$4,972
Occupancy$3,978--$3,978
Insurance-$1,355-$1,355
Travel$763--$763
Pension Plan Contributions-$568-$568
Fees for Services Other-$294-$294
Other Expenses-$25$5,065$25
Total Functional Expenses$10,670$109,659$6,649$126,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,626
Fundraising Gross Income$43,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,173$37,143$21,392$15,751
Event 2$17,685$6,800$1,847$4,953
Total Events$93,858$43,943$54,626$-10,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 moravian care foundation.

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 11

The form 990 was reviewed by the president/ceo and controller. It was then 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

Moravian care foundation does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

EIN
41-1773220
Phone
9524489303

Signing Officer

Name
Michael J Senden
Title
President/CEO
Phone
9524489303
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Senden
Formed
1993
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Gordon J Vetsch
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Earnings from the principal are to be used to ease the pain and make more comfortable our elderly residents.

PART X, LINE 2:

The organization 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 organization's consolidated financial statements. The organization 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. The organization's 2010 to 2012 tax years are open to examination by federal and state taxing authorities.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016072
IRS990/PYOtherExpensesAmt040771
IRS990/PYOtherRevenueAmt0-847
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095101
IRS990/PYSalariesCompEmpBnftPaidAmt095163
IRS990/PYTotalExpensesAmt0135934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231035
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012476
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101025
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410726174
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411838632
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2411402149
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AUBURN MANOR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MORAVIAN CARE HOUSING CORPORATION DBA AUBURN HOME IN WACONIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12CHASKA MANOR DBA TALHEIM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0205603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0206333
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0203373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0204781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0203373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0195757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0964968
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065494
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1206333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CARECHOICE, A HEALTH PROVIDER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PERPETUAL TRUST INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE PRINCIPAL ARE TO BE USED TO EASE THE PAIN AND MAKE MORE COMFORTABLE OUR ELDERLY RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION 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 ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION 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. THE ORGANIZATION'S 2010 TO 2012 TAX YEARS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0964968
IRS990ScheduleD/TotalBookValueSecuritiesAmt0271827
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043943
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10683
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06450
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 MORAVIAN CARE FOUNDATION.
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 OFFERED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS, 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/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7MORAVIAN CARE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHASKA MANOR DBA TALHEIM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MORAVIAN CARE HOUSING CORP DBA AUBURN HOME IN WACONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MORAVIAN CARE MINISTRIES DBA AUBURN HOMES AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13AUBURN MANOR

Document Assets

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Filings

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