Skip to content
Nonprofiteer
← MORAVIAN CARE HOUSING CORPORATION

Form 990 for tax year 2023

Filed by MORAVIAN CARE HOUSING CORPORATION.

Totals

Total revenue
$9,443,418
Total expenses
$9,235,355
Contributions and grants received
$319,272
Grants paid
$5,184
Program service revenue
$8,634,201
Investment income
$0
Other revenue
$489,945
Total assets, end of year
$13,307,568
Total liabilities, end of year
$15,301,842
Net assets or fund balances, end of year
-$1,994,274
Program services expenses (Part IX)
$8,659,133
Management and general expenses
$576,222
Fundraising expenses
$0
Program service expenses (Part III)
$8,659,133

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRUCE SHOGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DANIEL HOKENESS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • STEVE BATTIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ARVIN ZWART

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DALE BEUMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • BRUCE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JILL SANDAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • RICHARD NEWSWANGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MICHAEL J SENDEN

    PRESIDENT/CEO

    Total calculated
    $137,154
    From this org
    $0
    From related orgs
    $128,787
    Other
    $8,367
    Hours/week
    18 + 22 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.

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

The filer's explanations (Part III)

PART I, LINE 1B
THE CEO RECEIVES THEIR COMPENSATION FROM AUBURN MANON, A RELATED ORGANIZATION. AUBURN MANOR USES THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

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.

  • AUBURN MEADOWS LLC

    ASSISTED LIVING AND MEMORY CARE · MN · income $4,782,044 · assets $6,456,445

    Directly controlled by MORAVIAN CARE HOUSING CORPORATION DBA AURBURN HOME IN WACONIA

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443209349306749

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.