MARIAN MANOR APARTMENTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARIAN MANOR APARTMENTS INC (EIN 45-0412288)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-03
- IRS object ID
- 201222779349300732
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-03T16:07:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450412288 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN MANOR APARTMENTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 7013483107 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 ASH AVENUE | AddressLine1 |
| City | GLEN ULLIN | City |
| State | ND | State |
| ZIP Code | 58631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY AUER | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 7013483107 | Phone |
| Date Signed | 2012-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA CHAFFEE CPA | Name |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | Phone |
| Date Prepared | 2012-08-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RODNEY AUER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 ASH AVENUE | AddressLine1 |
| City | GLEN ULLIN | City |
| State | ND | State |
| ZIP Code | 58631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100375 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE FOR WHICH MARIAN MANOR APARTMENTS IS ORGANIZED IS TO DEVELOP HOUSING QUARTERS AND PROVIDE HEALTHCARE RELATED FACILITIES FOR THE HANDICAPPED AND THE AGED IN THE CITY OF GLEN ULLIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94352 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99806 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 569 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 97757 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100375 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66734 | OtherExpensePriorYear |
| Other Expenses Current Year | 54878 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 66734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45497 | RevenuesLessExpensesCY |
| Total Assets BOY | 459642 | TotalAssetsBOY |
| Total Assets EOY | 469783 | TotalAssetsEOY |
| Total Liabilities BOY | 104258 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 355384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 400881 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE FOR WHICH MARIAN MANOR APARTMENTS IS ORGANIZED IS TO DEVELOP HOUSING QUARTERS AND PROVIDE HEALTHCARE RELATED FACILITIES FOR THE HANDICAPPED AND THE AGED IN THE CITY OF GLEN ULLIN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52408 | Expense |
| Revenue | 99806 | Revenue |
| Description | MARIAN MANOR APARTMENTS (MMA) PROVIDES CONGREGATE HOUSING FOR 10 ELDERLY INDIVIDUALS AT A RATE BELOW THE MARKET RATE. ANCILLARY SERVICES ARE ARRANGED ON A FEE FOR SERVICE BASIS STRUCTURED ON THE INDIVIDUALS' ABILITY TO PAY. EMERGENCY SERVICES ARE PROVIDED VIA A CALL SYSTEM. MMA ALSO PROVIDES A BUILDING TO LEASE FOR MEDICAL SERVICES. THIS FACILITY RENTS TO A MEDICAL CLINIC, CHIROPRACTOR, AND OPTOMETRIST. PRIOR TO THE CONSTRUCTION OF THIS BUILDING THERE WERE NO SUITABLE FACILITIES IN THE CITY. MMA PROVIDES A RENT FREE HOUSE FOR A LOCAL DAY CARE PROVIDER. PRIOR TO THIS PURCHASE THERE WAS A CRITICAL SHORTAGE OF DAY CARE PROVIDERS FOR CHILDREN. THIS FACILITY RUNS AT CAPACITY. | Description |
| Total Program Service Expense | 52408 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY AUER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7013483107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 ASH AVENUE PO BOX 578 | AddressLine1 |
| City | GLEN ULLIN | City |
| State | ND | State |
| ZIP Code | 58631 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALBERT DUPPONG | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ART HELLMAN | ||||||
| VICE-PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| DIANE SCHIRADO | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JEROME GERVING | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| CHARLES GERVING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALEX MUGGLI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RON PELTZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SANDY GERVING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE DUPPONG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RODNEY AUER | ||||||
| ADMINISTRATOR | 2.00 | X | 0 | 122141 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 122141 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RES. RENT PROG SERV | 623000 | 89721 | 89721 |
| UTILITY REIMBURSEMENTS | 623000 | 2795 | 2795 |
| FOOD & SERVICES | 624200 | 833 | 833 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6457 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99806 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569 | TotalRevenueColumn |
| Exclusion | $569 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99806 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $569 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Management And General | 2450 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191 | Total |
| Program Services | 191 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14221 | Total |
| Program Services | 14221 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4675 | Total |
| Program Services | 4675 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29089 | Total |
| Program Services | 29089 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2462 | Total |
| Program Services | 2462 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLEANING | 937 | 937 | |
| FOOD EXPENSE | 833 | 833 | |
| CORPORATE REGISTRATION | 20 | 20 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54878 | Total |
| Program Services | 52408 | ProgramServices |
| Management And General | 2470 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19554 | BOY |
| EOY | 36715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79404 | BOY |
| EOY | 99975 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617 | BOY |
| EOY | 617 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155 | BOY |
| EOY | 690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 990820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 659685 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358152 | BOY |
| EOY | 331135 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760 | BOY |
| EOY | 651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459642 | BOY |
| EOY | 469783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2110 | BOY |
| EOY | 2018 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96468 | BOY |
| EOY | 61239 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5680 | BOY |
| EOY | 5645 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104258 | BOY |
| EOY | 68902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355384 | BOY |
| EOY | 400881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355384 | BOY |
| EOY | 400881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459642 | BOY |
| EOY | 469783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45497 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99806 | CurrentTaxYear |
| Total | 470101 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99806 | CurrentTaxYear |
| Total | 470101 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19000 | CurrentTaxYear |
| Total | 92633 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19000 | CurrentTaxYear |
| Total | 92633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 377468 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569 | CurrentTaxYear |
| Total | 10314 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569 | CurrentTaxYear |
| Total | 10314 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1515 | CurrentTaxYearMinus4Years |
| Total | 1515 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100375 | CurrentTaxYear |
| Total | 481930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4497 | OtherCostOrOtherBasis |
| Book Value | 4497 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 911495 | OtherCostOrOtherBasis |
| Depreciation | 603794 | Depreciation |
| Book Value | 307701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74828 | OtherCostOrOtherBasis |
| Depreciation | 55891 | Depreciation |
| Book Value | 18937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 331135 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $5,645 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5645 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN MANOR CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | OPERATIONAL ADVANCES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $339,800 | OriginalPrincipalAmount |
| Balance Due | 61239 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 61239 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LORETTA GERVING | |||
| FAMILY RELATIONSHIP WITH JEROME GERVING, SANDY GERVING AND CHARLES GERVING | 79410 | WAGES PAID | 0 |
| MARY LOU PELTZ | |||
| FAMILY RELATIONSHIP WITH RON PELTZ | 46264 | WAGES PAID | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEROME GERVING, SANDY GERVING, AND CHARLES GERVING HAVE A FAMILY RELATIONSHIP. RODNEY AUER AND ALBERT DUPPONG HAVE A FAMILY RELATIONSHIP. MIKE DUPPONG AND ALBERT DUPPONG HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF THE DRAFT 990, A COPY WILL BE PROVIDED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL INTERESTED PERSONS, INCLUDING DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF A COMMITTEE HAVE A DUTY TO DISLCOSE ACTUAL OR POSSIBLE FINANCIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT IS DISCUSSED AND VOTED ON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT ARE INVESTIGATED, IF APPROPRIATE, AND AFTER EXERCISING DUE DILIGENCE TO DETERMINE IF THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN CONFORMITY WITH SUCH DETERMINATION. IF AN INTERESTED PERSON FAILS TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD OR COMMITTEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION IS A MEMBER OF THE ND LONG TERM CARE ASSOCIATION WHO PUTS OUT A COMPENSATION SURVEY FOR AREA ADMINISTRATORS. THE SURVEY IS TYPICALLY USED AS A GUIDE FOR COMPARABLE COMPENSATION AT A BOARD MEETING AND ADMINISTRATOR COMPENSATION IS APPROVED AND DOCUMENTED AT THAT TIME. COMPENSATION IS PAID BY A RELATED ORGANIZATION - MARIAN MANOR COMMUNITY CORPORATION. THE PROCESS IS UNDERTAKEN YEARLY IN DECEMBER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. | |
| FORM 990, PART VII, SECTION A: | THE COMPENSATION LISTED FOR ROD AUER IS THE TOTAL AMOUNT HE IS COMPENSATED FOR SERVICES TO BOTH MARIAN MANOR APARTMENTS AND MARIAN MANOR HEALTHCARE CENTER. ROD TYPICALLY SPENDS TWO HOURS PER WEEK WORKING FOR THE APARTMENTS AND THE OTHER THIRTY-EIGHT HOURS WORKING FOR THE CARE CENTER. | ADMINISTRATOR COMPENSATION FOR ROD AUER |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN MANOR COMMUNITY CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 ASH AVE S | AddressLine1 |
| City | GLEN ULLIN | City |
| State | ND | State |
| ZIP Code | 58631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450308078 | EIN |
| Primary Activities | PROVISION OF SKILLED NURSING CARE. | PrimaryActivities |
| Legal Domicile State | ND | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION MANOR APARTMENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |