Civic Intelligence

Moravian Care Foundation

990 • Fiscal year 2018 • EIN 41-1773220

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$131,870

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,062,622

Up $159,440 (+8.4%) from 2017

Net Assets

Up

$2,052,840

Up $172,632 (+9.2%) from 2017

Liabilities

Down

$9,782

Down $13,192 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Down

$344,786

Down $441,979 (-56%) from 2017

Expenses

Down

$157,500

Down $190,146 (-55%) from 2017

Net Income

Down

$187,286

Down $251,833 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$2,062,622
Liabilities$9,782
Net Assets$2,052,840
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$344,786
Expenses$157,500
Net Income$187,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$432,485
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
Savings and Temporary Cash Investments$256,571$557,535▲ $300,964
Investments in Publicly Traded Securities$0$335,151▲ $335,151
Investments Other Securities$209,349$211,256▲ $1,907
Pledges and Grants Receivable$576,190$46,000▼ $530,190
Investments Program Related$22,394$45,445▲ $23,051
Cash and Non-Interest-Bearing Accounts$14,297$485▼ $13,812
Accounts Receivable$552$239▼ $313
Total Assets$1,903,182$2,062,622▲ $159,440
Other Assets Total$823,829$866,511▲ $42,682
Liabilities
Accounts Payable and Accrued Expenses$22,974$9,782▼ $13,192
Total Liabilities$22,974$9,782▼ $13,192
Net Assets / Fund Balance
Unrestricted Net Assets$989,967$963,895▼ $26,072
Temporarily Rstr Net Assets$713,557$912,261▲ $198,704
Permanently Rstr Net Assets$176,684$176,684→ $0
Total Net Assets Fund Balance$1,880,208$2,052,840▲ $172,632
Total Liabilities and Net Assets / Fund Balance$1,903,182$2,062,622▲ $159,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$866,511--
Other Securities$211,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$209,349-▲ $1,907-$211,256
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Michael J SendenPresident/CEO$9,144$122,726$131,870
Tony RandController$1,376$66,938$68,314

Board Members and Trustees

NameTitle
Roger SauerbreyChair
Genie DueberVice Chair
Doug IddingsBoard Member
Gary BurauBoard Member
Mark OmannBoard Member
Michelle KrausBoard Member
Ron CossetteBoard Member
Suzan PetersonBoard Member
Ron KolbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,462
Program Service Revenue
$0
Investment Income
$3,254
Other Revenue
$-37,930
All Other Contributions
$275,353
Change in Net Assets
$187,286

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 Table113$31,795Fair Market Value
Total Noncash Contributions113$31,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,679
Other Expenses$39,056
Total Fundraising Expense$15,869
Grants and Similar Amounts Paid$10,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,561-$82,561
Office Expenses$5,233$775$14,040$20,048
Grants to Domestic Orgs$10,765--$10,765
Current Officers, Directors, Trustees, and Key Employees-$8,691$1,829$10,520
Information Technology-$8,609-$8,609
Fees for Services Accounting-$8,247-$8,247
Other Employee Benefits-$7,499-$7,499
Payroll Taxes-$5,757-$5,757
Occupancy$2,750--$2,750
Fees for Services Other-$1,538-$1,538
Pension Plan Contributions-$1,342-$1,342
Insurance-$1,310-$1,310
Travel$392--$392
Other Expenses-$345-$345
Fees for Services Legal-$-4,657-$-4,657
Total Functional Expenses$19,140$122,491$15,869$157,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn ManorChaska, MN501(c)(3)General Assistance$10,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,199
Fundraising Gross Income$47,799
Gaming Gross Income$1,970
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$131,083$40,942$25,977$14,965
Golf Tournament$20,825$6,857$365$6,492
Total Events$151,908$47,799$87,199$-39,400
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
No
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Senden
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0209349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0211256
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022394
IRS990/InvestmentsProgramRelatedGrp/EOYAmt045445
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0335151
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01880208
IRS990/NetAssetsOrFundBalancesEOYAmt02052840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39400
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14654
IRS990/NoncashContributionsAmt031795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt02750
IRS990/OfficeExpensesGrp/FundraisingAmt014040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt05233
IRS990/OfficeExpensesGrp/TotalAmt020048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0823829
IRS990/OtherAssetsTotalGrp/EOYAmt0866511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07499
IRS990/OtherExpensesGrp/Desc0BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/TotalAmt0474
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082561
IRS990/OtherSalariesAndWagesGrp/TotalAmt082561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05757
IRS990/PayrollTaxesGrp/TotalAmt05757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01342
IRS990/PensionPlanContributionsGrp/TotalAmt01342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J SENDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08036
IRS990/PYOtherExpensesAmt0231283
IRS990/PYOtherRevenueAmt0-34985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0439119
IRS990/PYSalariesCompEmpBnftPaidAmt0116363
IRS990/PYTotalExpensesAmt0347646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786765
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557535
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/FormAndLineReferenceDesc0SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt0172444
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/OtherSupportAmt0145098
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt127346
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010065
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1700
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/SupportSumAmt010765
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/BoardDesignatedBalanceEOYPct00.16370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0209349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0209349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0206972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0206333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0639
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0866511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211256
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83630
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/TotalBookValueOtherAssetsAmt0866511
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211256
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087199
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017909
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026967

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,622
Liabilities
$9,782
Net assets
$2,052,840
Revenue
$344,786
Expenses
$157,500
Net income
$187,286
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