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← MORAVIAN CARE MINISTRIES

Form 990 for tax year 2022

Filed by MORAVIAN CARE MINISTRIES.

Totals

Total revenue
$2,849
Total expenses
$1,948
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,849
Total assets, end of year
$3,311,346
Total liabilities, end of year
$3,310,445
Net assets or fund balances, end of year
$901
Program services expenses (Part IX)
$0
Management and general expenses
$1,948
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: COMMERCIAL REVENUE

    total $2,849 · excluded $2,849

  • 11e · Other revenue, total

    $2,849

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $1,943 · management and general $1,943

  • 24e · All other expenses

    total $5 · management and general $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $1,459

  • 10a · Land, buildings and equipment: cost or other basis

    $3,309,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,309,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $15,584

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $3,235,882

  • 25 · Other liabilities

    beginning of year $0 · end of year $58,979

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $901

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

MORAVIAN CARE MINISTRIES PROVIDES FUNDRAISING AND LONG RANGE PLANNING FOR AFFILIATES.

  • MORAVIAN CARE MINISTRIES IS ORGANIZED TO FURTHER THE MINISTRY OF THE MORAVIAN CHURCH, TO ENGAGE IN FUND RAISING AND LONG RANGE PLANNING AND TO PROVIDE ASSISTANCE IN THE OPERATIONS OF ITS AFFILIATED CORPORATIONS.

As filed on the 2022 return.

Listed in Part VII

  • BRUCE SHOGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL HOKENESS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE BATTIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ARVIN ZWART

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DALE BEUMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MERRILL EKSTROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY GOHDES-LUHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL SANDAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL J SENDEN

    PRESIDENT/CEO

    Total calculated
    $152,109
    From this org
    $0
    From related orgs
    $147,228
    Other
    $4,881
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,228 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,881 related
    Filer's total
    $0 + $152,109 related

  • TONY RAND

    CONTROLLER

    Total calculated
    $12,519
    From this org
    $0
    From related orgs
    $10,622
    Other
    $1,897
    Hours/week
    1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AUBURN MANOR

    501(C)(3) · NURSING HOME AND ASSISTED LIVING FACILITY · MN · controlled entity

    Directly controlled by MORAVIAN CARE MINISTRIES

  • MORAVIAN CARE HOUSING CORP

    501(C)(3) · NURSING HOME AND ASSISTED LIVING FACILITY · MN · controlled entity

    Directly controlled by MORAVIAN CARE MINISTRIES

  • CHASKA MANOR DBA TALHEIM

    501(C)(3) · SENIOR APARTMENTS · MN · controlled entity

    Directly controlled by MORAVIAN CARE MINISTRIES

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349314855

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