Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Moravian Care Foundation
990 • Fiscal year 2017 • EIN 41-1773220
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$1,903,182
Up $511,907 (+37%) from 2016
Net Assets
Up$1,880,208
Up $503,860 (+37%) from 2016
Liabilities
Up$22,974
Up $8,047 (+54%) from 2016
Revenue And Expenses
Revenue
Up$786,765
Up $687,280 (+691%) from 2016
Expenses
Up$347,646
Up $223,059 (+179%) from 2016
Net Income
Up$439,119
Up $464,221 (+1849%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $872,531
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $690 | $576,190 | ▲ $575,500 |
| Savings and Temporary Cash Investments | $174,056 | $256,571 | ▲ $82,515 |
| Investments Other Securities | $208,256 | $209,349 | ▲ $1,093 |
| Investments Program Related | $24,545 | $22,394 | ▼ $2,151 |
| Cash and Non-Interest-Bearing Accounts | $24,585 | $14,297 | ▼ $10,288 |
| Accounts Receivable | $628 | $552 | ▼ $76 |
| Total Assets | $1,391,275 | $1,903,182 | ▲ $511,907 |
| Other Assets Total | $958,515 | $823,829 | ▼ $134,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,927 | $22,974 | ▲ $8,047 |
| Total Liabilities | $14,927 | $22,974 | ▲ $8,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,055,277 | $989,967 | ▼ $65,310 |
| Temporarily Rstr Net Assets | $144,387 | $713,557 | ▲ $569,170 |
| Permanently Rstr Net Assets | $176,684 | $176,684 | → $0 |
| Total Net Assets Fund Balance | $1,376,348 | $1,880,208 | ▲ $503,860 |
| Total Liabilities and Net Assets / Fund Balance | $1,391,275 | $1,903,182 | ▲ $511,907 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $823,829 | - | - |
| Other Securities | $209,349 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $208,256 | - | ▲ $1,093 | - | $209,349 |
| 2016 | $207,612 | - | ▲ $644 | - | $208,256 |
| 2015 | $206,972 | - | ▲ $641 | - | $207,612 |
| 2014 | $206,333 | - | ▲ $639 | - | $206,972 |
| 2013 | $205,603 | - | ▲ $730 | - | $206,333 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Michael J Senden | President/CEO | $9,060 | $118,619 | $127,679 |
| Tony Rand | Controller | $1,378 | $63,810 | $65,188 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Sauerbrey | Chair |
| Genie Dueber | Vice Chair |
| John Zirbes | Vice Chair (thru June 2017) |
| Mark Omann | Board Member |
| Michelle Kraus | Board Member |
| Ron Cossette | Board Member |
| Char Kraus-weber | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $813,714
- Program Service Revenue
- $0
- Investment Income
- $8,036
- Other Revenue
- $-34,985
- All Other Contributions
- $693,173
- Change in Net Assets
- $439,119
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $231,283 |
| Total Fundraising Expense | $192,391 |
| Salaries, Compensation, and Employee Benefits | $116,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $3,635 | $421 | $190,513 | $194,569 |
| Other Salaries and Wages | - | $85,254 | - | $85,254 |
| Information Technology | - | $15,532 | - | $15,532 |
| Other Employee Benefits | - | $12,942 | - | $12,942 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,229 | $1,878 | $11,107 |
| Fees for Services Accounting | - | $8,025 | - | $8,025 |
| Fees for Services Legal | - | $7,135 | - | $7,135 |
| Payroll Taxes | - | $4,883 | - | $4,883 |
| Occupancy | $2,688 | - | - | $2,688 |
| Pension Plan Contributions | - | $2,177 | - | $2,177 |
| Insurance | - | $1,483 | - | $1,483 |
| Fees for Services Other | - | $951 | - | $951 |
| Other Expenses | - | $245 | - | $245 |
| Total Functional Expenses | $6,323 | $148,932 | $192,391 | $347,646 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,466 |
| Fundraising Gross Income | $49,262 |
| Gaming Gross Income | $1,519 |
| Gaming Direct Expenses | $300 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $150,106 | $41,260 | $23,271 | $17,989 |
| Golf Tournament | $19,697 | $8,002 | $409 | $7,593 |
| Total Events | $169,803 | $49,262 | $85,466 | $-36,204 |
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 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 tony rand, controller. The 990 will also be offered to the board of directors 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
- 2018-11-05
- 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 562 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/AccountsReceivableGrp/EOYAmt | 0 | 552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INVESTMENT AND DISTRIBUTION OF THE DONATED FUNDS OF THE MORAVIAN FAMILY OF NONPROFIT ORGANIZATIONS. |
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| IRS990/Desc | 0 | THE ORGANIZATION MANAGES AND INVESTS THE ASSETS OF ITS TAX-EXEMPT AFFILIATES. |
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| 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. |
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| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1219 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64741 |
| IRS990/NoncashContributionsAmt | 0 | 24805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 190513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 958515 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 823829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12942 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4883 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2177 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 176684 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 176684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 690 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 576190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J SENDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9953 |
| IRS990/PYOtherExpensesAmt | 0 | 32457 |
| IRS990/PYOtherRevenueAmt | 0 | -41701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92130 |
| IRS990/PYTotalExpensesAmt | 0 | 124587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99485 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256571 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AUBURN 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 92126 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 410726174 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 411838632 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 411402149 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 57815 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 34311 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AUBURN MANOR |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | MORAVIAN CARE HOUSING CORPORATION (DBA AUBURN HOME IN WACONIA) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | CHASKA MANOR (DBA TALHEIM) |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.15600 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 208256 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 209349 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1093 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207612 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 208256 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 644 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 206972 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 207612 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 641 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 206333 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 206972 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 639 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 205603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 206333 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 730 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 823829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 209349 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.84400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS FROM THE PRINCIPAL ARE TO BETTER THE LIVES OF THE ELDERLY IN OUR CARE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 823829 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 209349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 120541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 108846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 85466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL OF TREES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 150106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 169803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -36204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 29080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 29557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5550 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KATHY FREDRICH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 501 N OAK STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CHASKA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55318 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF MORAVIAN CARE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES, AT EACH ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS MUST BE APPROVED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MORAVIAN CARE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,903,182
- Liabilities
- $22,974
- Net assets
- $1,880,208
- Revenue
- $786,765
- Expenses
- $347,646
- Net income
- $439,119