2025-11-13T14:36:14-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-01-01 411771225 MORAVIAN CARE MINISTRIES MORA 9524489303 501 NORTH OAK STREET CHASKA MN 55318 JULIE MARKS CHEIF FINANCIAL OFFICER 9202610400 2025-11-13 1 1 KRISTEN DONLEVY P01670215 4144761880 2025-11-13 2024 2025-03-06 01:10:19Z AUBURN HOMES AND SERVICES JULIE MARKS 1045 HILL STREET WATERTOWN WI 53098 216584 0 X WWW.AUBURNHOMES.ORG X 1993 MN MORAVIAN CARE MINISTRIES PROVIDES FUNDRAISING AND LONG RANGE PLANNING FOR AFFILIATES. 8 8 0 8 0 0 0 0 0 0 0 0 212329 216584 212329 216584 0 0 0 0 0 0 0 0 0 292743 297753 292743 297753 -80414 -81169 3242008 3263711 3321521 3424393 -79513 -160682 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. 0 0 0 0 0 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. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X JULIE MARKS 9202610400 1045 HILL STREET WATERTOWN WI 53098 X BRUCE SHOGER CHAIR 1.00 4.00 X X 0 0 0 DANIEL HOKENESS VICE CHAIR 1.00 4.00 X X 0 0 0 STEVE BATTIS SECRETARY 1.00 4.00 X X 0 0 0 ARVIN ZWART TREASURER 1.00 4.00 X X 0 0 0 DALE BEUMER DIRECTOR 1.00 4.00 X 0 0 0 RICHARD NEWSWAGNER DIRECTOR 1.00 4.00 X 0 0 0 BRUCE NELSON DIRECTOR 1.00 4.00 X 0 0 0 JILL SANDAU DIRECTOR 1.00 4.00 X 0 0 0 0 0 0 0 0 0 0 0 COMMERCIAL REVENUE 900099 216584 216584 216584 216584 0 0 216584 16728 16728 7427 7427 2329 2329 148742 148742 103230 103230 6427 6427 PROPERTY TAXES 8947 8947 DUES AND SUBSCRIPTIONS 3923 3923 297753 0 297753 0 33530 156642 3309887 202818 3208478 3107069 3242008 3263711 -4724 15747 3111496 2978010 214749 430636 3321521 3424393 X -79513 -160682 -79513 -160682 3242008 3263711 -81169 0 X X 0 1 X 1 0 X X 3 CHASKA MANOR DBA TALHEIM 411402149 10 1 0 0 AUBURN MANOR 410726174 10 1 0 0 MORAVIAN CARE HOUSING CORPORATION DBA AUBURN HOME IN WACONIA 411838632 10 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, AND EDUCATION PURPORSES, AND IN PARTICULAR, TO FURTHER THE MINISTRY OF THE EXECUTIVE BOARD OF THE WESTERN DISTRICT OF THE MORAVIAN CHURCH IN AMERICA, TO ENGAGE IN FUNDRAISING AND LONG RANGE PLANNING AND TO PROVIDE ASSISTANCE IN THE OPERATIONS OF THE VARIOUS NONPROFIT CORPORATIONS AFFILIATED WITH MORAVIAN CARE MINISTRIES. ALTHOUGH MORAVIAN CARE MINISTRIES' GOVERNING DOCUMENTS DO NOT IDENTIFY CHASKA MANOR, AUBURN MANOR AND MORAVIAN CARE HOUSING CORPORATION BY NAME, EACH OF THOSE ORGANIZATIONS' GOVERNING DOCUMENTS IDENTIFY MORAVIAN CARE MINISTRIES BY NAME AS ITS SOLE MEMBER. 267612 267612 3042275 202818 2839457 3107069 ACCRUED INTEREST PAYABLE 11852 DUE TO AFFILIATES 418784 430636 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS 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. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE DIRECTORS DESGINATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD 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 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 TAKE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A FOUR DIRECTORS ARE ELECTED BY THE SYNOD OF THE WESTERN DISTRICT OF THE MORAVIAN CHURCH, NORTHERN PROVINCE. ONE DIRECTOR IS THE PRESIDENT OF THE WESTERN DISTRICT EXECUTIVE BOARD OR HIS OR HER DESIGNEE FROM THAT BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY ILLUMINUS, THE MANAGEMENT TEAM. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE CEO, BOARD CHAIR, OR VICE CHAIR. ALL REPORTED MATTERS ARE THEN BROUGHT BEFORE THE FULL BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT EXISTS AND TO DECIDE ON AN APPROPRIATE RESOLUTION. THE INTERESTED PERSON IS NOT INCLUDED IN THE QUORUM COUNT OR THE VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 MORAVIAN CARE MINISTRIES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. MCM MANAEMENT LLC 501 N OAK ST CHASKA MN 55318 921408030 REAL ESTATE HOLDING MN 216584 3263711 MORAVIAN CARE MINISTRIES AUBURN MANOR 501 N OAK ST CHASKA MN 55318 410726174 NURSING HOME AND ASSISTED LIVING FACILITY MN 501(C)(3) LINE 10 MORAVIAN CARE MINISTRIES 1 MORAVIAN CARE HOUSING CORP 501 N OAK ST CHASKA MN 55318 411838632 NURSING HOME AND ASSISTED LIVING FACILITY MN 501(C)(3) LINE 10 MORAVIAN CARE MINISTRIES 1 CHASKA MANOR DBA TALHEIM 501 N OAK ST CHASKA MN 55318 411402149 SENIOR APARTMENTS MN 501(C)(3) LINE 10 MORAVIAN CARE MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0