Civic Intelligence

Moravian Care Foundation

990 • Fiscal year 2016 • EIN 41-1773220

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.AUBURNHOMES.ORG
501 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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$128,296

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 129.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,391,275

Down $25,989 (-1.8%) from 2015

Net Assets

Down

$1,376,348

Down $30,311 (-2.2%) from 2015

Liabilities

Up

$14,927

Up $4,322 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$99,485

Down $85,664 (-46%) from 2015

Expenses

Down

$124,587

Down $27,546 (-18%) from 2015

Net Income

Down

-$25,102

Down $58,118 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$1,391,275
Liabilities$14,927
Net Assets$1,376,348
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$99,485
Expenses$124,587
Net Income-$25,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$189,312
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$207,612$208,256▲ $644
Savings and Temporary Cash Investments$136,939$174,056▲ $37,117
Cash and Non-Interest-Bearing Accounts$28,097$24,585▼ $3,512
Investments Program Related$29,754$24,545▼ $5,209
Pledges and Grants Receivable$7,974$690▼ $7,284
Accounts Receivable$543$628▲ $85
Total Assets$1,417,264$1,391,275▼ $25,989
Other Assets Total$1,006,345$958,515▼ $47,830
Liabilities
Accounts Payable and Accrued Expenses$10,605$14,927▲ $4,322
Total Liabilities$10,605$14,927▲ $4,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,786$1,055,277▼ $114,509
Permanently Rstr Net Assets$176,684$176,684→ $0
Temporarily Rstr Net Assets$60,189$144,387▲ $84,198
Total Net Assets Fund Balance$1,406,659$1,376,348▼ $30,311
Total Liabilities and Net Assets / Fund Balance$1,417,264$1,391,275▼ $25,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$958,515--
Other Securities$208,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$207,612-▲ $644-$208,256
2015$206,972-▲ $641-$207,612
2014$206,333-▲ $639-$206,972
2013$205,603-▲ $730-$206,333
2012$204,781-▲ $823-$205,603
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Michael J SendenPresident/CEO$8,880$119,416$128,296
Tony RandController$1,320$58,115$59,435

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,233
Program Service Revenue
$0
Investment Income
$9,953
Other Revenue
$-41,701
All Other Contributions
$24,719
Change in Net Assets
$-25,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table121$31,100Sales Price
Total Noncash Contributions121$31,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,130
Other Expenses$32,457
Total Fundraising Expense$1,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,116-$64,116
Current Officers, Directors, Trustees, and Key Employees-$8,923$1,839$10,762
Information Technology-$10,661-$10,661
Other Employee Benefits-$10,353-$10,353
Fees for Services Accounting-$9,128-$9,128
Office Expenses$6,002$43-$6,045
Payroll Taxes-$4,767-$4,767
Occupancy$3,304--$3,304
Pension Plan Contributions-$2,132-$2,132
Insurance-$1,660-$1,660
Fees for Services Other-$708-$708
Other Expenses-$101-$101
Total Functional Expenses$9,306$113,442$1,839$124,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,827
Fundraising Gross Income$46,591
Gaming Gross Income$1,535
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$132,785$38,991$26,194$12,797
Golf Tournament$20,320$7,600$2,474$5,126
Total Events$153,105$46,591$89,827$-43,236
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 11B

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

Filer Name
Moravian Care Foundation
EIN
41-1773220
Phone
9524489303
Address
501 NORTH OAK STREET, CHASKA, MN 55318

Signing Officer

Name
Michael J Senden
Title
President/CEO
Phone
9524489303
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Senden
Formed
1993
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily Scheevel
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the principal are to better the lives of the elderly in our care.”

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 internal revenue service.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/TotalAmt0850
IRS990/OtherExpensesGrp/TotalAmt1101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064116
IRS990/OtherSalariesAndWagesGrp/TotalAmt064116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04767
IRS990/PayrollTaxesGrp/TotalAmt04767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02132
IRS990/PensionPlanContributionsGrp/TotalAmt02132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09988
IRS990/PYOtherExpensesAmt072071
IRS990/PYOtherRevenueAmt0-51992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033016
IRS990/PYSalariesCompEmpBnftPaidAmt080062
IRS990/PYTotalExpensesAmt0152133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185149
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174056
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUBURN MANOR, CHASKA MANOR, AND MORAVIAN CARE HOUSING CORPORATION ARE NOT NAMED IN THE GOVERNING DOCUMENTS OF MORAVIAN CARE FOUNDATION. HOWEVER, MORAVIAN CARE FOUNDATION'S MISSION, FROM ITS ARTICLES OF INCORPORATION, IS TO OPERATE "IN SUPPORT OF THE PURPOSE AND ACTIVITIES OF MORAVIAN CARE MINISTRIES... AND TO ENGAGE IN FUND RAISING AND LONG RANGE PLANNING FOR THE ASSISTANCE OF ITS AFFILIATED CORPORATIONS." AUBURN MANOR, CHASKA MANOR, AND MORAVIAN CARE HOUSING CORPORATION ARE THE ONLY AFFILIATED CORPORATIONS OF MORAVIAN CARE MINISTRIES AND MORAVIAN CARE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF DIRECTORS OF MORAVIAN CARE MINISTRIES ELECTS THE BOARD MEMBERS OF MORAVIAN CARE FOUNDATION AND EACH OF THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 12G. FURTHERMORE, THE BOARD OF DIRECTORS OF MORAVIAN CARE MINISTRIES ELECT THEMSELVES TO BE THE BOARD OF DIRECTORS OF THE THREE SUPPORTED ORGANIZATIONS, THEREFORE, THE MANAGEMENT AND CONTROL OF THE FOUNDATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATIONS BECAUSE THEY WERE THE SAME PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410726174
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411838632
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2411402149
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUBURN MANOR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MORAVIAN CARE HOUSING CORPORATION (DBA AUBURN HOME IN WACONIA)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CHASKA MANOR (DBA TALHEIM)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/BoardDesignatedBalanceEOYPct00.15160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0206972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0206972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0205603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0204781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0205603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0823
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0958515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0208256
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE PRINCIPAL ARE TO BETTER THE LIVES OF THE ELDERLY IN OUR CARE.
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 INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0958515
IRS990ScheduleD/TotalBookValueSecuritiesAmt0208256
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031952
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0121
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
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 PROVIDED 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,275
Liabilities
$14,927
Net assets
$1,376,348
Revenue
$99,485
Expenses
$124,587
Net income
-$25,102
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
Peer Organizations

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