Totals
- Total revenue
- $227,883
- Total expenses
- $203,438
- Contributions and grants received
- $264,703
- Grants paid
- $38,354
- Program service revenue
- $0
- Investment income
- $11,918
- Other revenue
- -$48,738
- Total assets, end of year
- $2,078,280
- Total liabilities, end of year
- $2,508
- Net assets or fund balances, end of year
- $2,075,772
- Program services expenses (Part IX)
- $44,555
- Management and general expenses
- $151,226
- Fundraising expenses
- $7,657
- Program service expenses (Part III)
- $44,555
Program services were 21.9% 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.
-
1c · Fundraising events
$143,484
-
1f · All other contributions, gifts and grants
$121,219
-
1g · Noncash contributions included above
$13,020
-
3 · Investment income
total $15,714 · excluded $15,714
-
7b · Less cost or other basis and sales expenses
securities $3,796
-
7c · Gain or loss
securities -$3,796
-
7d · Net gain or loss
total -$3,796 · excluded -$3,796
-
8a · Fundraising events: gross income
$27,323
-
8a · Fundraising events: contributions included on line 1c
$143,484
-
8b · Fundraising events: direct expenses
$76,061
-
8c · Net income from fundraising events
total -$48,738 · excluded -$48,738
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,354 · program services $38,354
-
7 · Other salaries and wages
total $84,452 · management and general $84,452
-
8 · Pension plan contributions
total $2,244 · management and general $2,244
-
9 · Other employee benefits
total $9,963 · management and general $9,963
-
10 · Payroll taxes
total $5,244 · management and general $5,244
-
11a · Fees: management
total $20,000 · management and general $20,000
-
11c · Fees: accounting
total $12,758 · management and general $12,758
-
11g · Fees: other
total $5,418 · management and general $5,418
-
13 · Office expenses
total $14,420 · program services $6,201 · management and general $562 · fundraising $7,657
-
14 · Information technology
total $7,267 · management and general $7,267
-
16 · Occupancy
total $260 · management and general $260
-
23 · Insurance
total $2,140 · management and general $2,140
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $550 · management and general $550
-
24b · Other expenses: GROUND MAINTENANCE
total $368 · management and general $368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565 · end of year $291
-
2 · Savings and temporary cash investments
beginning of year $329,444 · end of year $224,766
-
4 · Accounts receivable
beginning of year $85 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $815,325 · end of year $245,874
-
12 · Investments: other securities
beginning of year $216,800 · end of year $18,615
-
13 · Investments: program-related
beginning of year $64,366 · end of year $34,960
-
15 · Other assets
beginning of year $804,077 · end of year $1,553,774
-
17 · Accounts payable and accrued expenses
beginning of year $16,401 · end of year $2,508
-
27 · Net assets without donor restrictions
beginning of year $1,168,874 · end of year $1,198,545
-
28 · Net assets with donor restrictions
beginning of year $1,045,387 · end of year $877,227
Mission and programs · 2022
Mission
IN THE SPIRIT OF CHRIST'S LOVE, MORAVIAN CARE MINISTRIES DBA: 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)
INVESTMENT AND DISTRIBUTION OF THE DONATED FUNDS OF THE MORAVIAN FAMILY OF NONPROFIT ORGANIZATIONS.
-
THE ORGANIZATION MANAGES AND INVESTS THE ASSETS OF ITS TAX-EXEMPT AFFILIATES.
Expenses $44,555 · Grants $38,354
As filed on the 2022 return.
Listed in Part VII
-
Michael J SendenMICHAEL J SENDEN
PRESIDENT/CEO
- Total calculated
- $152,110
- From this org
- $0
- From related orgs
- $147,229
- Other
- $4,881
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $147,229 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,881 related
- Filer's total
- $0 + $152,110 related
-
Tony RandTONY RAND
CONTROLLER
- Total calculated
- $12,519
- From this org
- $0
- From related orgs
- $10,622
- Other
- $1,897
- Hours/week
- 1 + 39 related
-
Curtis EngelsCURTIS ENGELS
CONTROLLER
- Total calculated
- $60,967
- From this org
- $0
- From related orgs
- $58,035
- Other
- $2,932
- Hours/week
- 1 + 39 related
-
Doug IddingsDOUG IDDINGS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron CossetteRON COSSETTE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron KolbRON KOLB
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary BurauGARY BURAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KrausMICHELLE KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark OmannMARK OMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale BeimerDALE BEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob LindallBOB LINDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki MitchellVICKI MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$0
GENERAL SUPPORT
-
GENERAL SUPPORT
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.
-
501(C)(3) · SENIOR APARTMENTS · MN
Directly controlled by WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA
-
MORAVIAN CARE HOUSING CORP DBA AUBURN HOME IN WACONIA
501(C)(3) · NURSING HOME · MN
Directly controlled by WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA
-
MORAVIAN CARE MINISTRIES DBA AUBURN HOMES AND SERVICES
501(C)(3) · FUNDRAISING AND LONG TERM PLANNING FOR AFFILIATED ORGANIZATIONS · MN
-
501(C)(3) · NURSING HOME AND ASSISTED LIVING FACILITY · MN
Directly controlled by WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349314725
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