Civic Intelligence

Hendorn Inc. Cole Manor

990T • Fiscal year 2021 • EIN 23-1972659

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 12, 2021

Organization ProfileWWW.COLEMEMORIAL.ORG/SERVICES-COLE-MANOR.ASPX

View Organization Page

1001 East Second StreetCoudersport, PA 16915

(814) 274-7677

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $168,162Liabilities 2010: $50,666Net Assets 2010: $117,4962010Assets 2011: $185,727Liabilities 2011: $52,717Net Assets 2011: $133,0102011Assets 2012: $172,920Liabilities 2012: $59,990Net Assets 2012: $112,9302012Assets 2013: $188,475Liabilities 2013: $62,660Net Assets 2013: $125,8152013Assets 2014: $809,669Liabilities 2014: $815,463Net Assets 2014: -$5,7942014Assets 2015: $865,530Liabilities 2015: $809,258Net Assets 2015: $56,2722015Assets 2016: $839,798Liabilities 2016: $780,854Net Assets 2016: $58,9442016Assets 2017: $757,744Liabilities 2017: $731,181Net Assets 2017: $26,5632017Assets 2018: $756,576Liabilities 2018: $71,298Net Assets 2018: $685,2782018Assets 2019: $690,674Liabilities 2019: $88,134Net Assets 2019: $602,5402019Assets 2020: $657,433Liabilities 2020: $8,113Net Assets 2020: $649,3202020Assets 2021: $590,111Liabilities 2021: $56,824Net Assets 2021: $533,2872021Assets 2022: $557,267Liabilities 2022: $300,683Net Assets 2022: $256,5842022Assets 2023: $521,750Liabilities 2023: $554,707Net Assets 2023: -$32,9572023Assets 2024: $569,966Liabilities 2024: $907,603Net Assets 2024: -$337,6372024

Latest loaded filing

2024

Assets$569,966
Liabilities$907,603
Net Assets-$337,637
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $798,9502010Expenses 2011: $778,4802011Expenses 2012: $808,9662012Expenses 2013: $889,8992013Revenue 2014: $772,799Expenses 2014: $1,009,895Net Income 2014: -$237,0962014Revenue 2015: $927,955Expenses 2015: $1,039,654Net Income 2015: -$111,6992015Revenue 2016: $1,022,766Expenses 2016: $1,045,097Net Income 2016: -$22,3312016Revenue 2017: $1,040,640Expenses 2017: $1,178,021Net Income 2017: -$137,3812017Revenue 2018: $877,125Expenses 2018: $1,092,879Net Income 2018: -$215,7542018Revenue 2019: $959,527Expenses 2019: $1,192,265Net Income 2019: -$232,7382019Revenue 2020: $691,238Expenses 2020: $674,479Net Income 2020: $16,7592020Revenue 2021: $566,310Expenses 2021: $682,343Net Income 2021: -$116,0332021Revenue 2022: $626,802Expenses 2022: $903,505Net Income 2022: -$276,7032022Revenue 2023: $675,338Expenses 2023: $964,879Net Income 2023: -$289,5412023Revenue 2024: $710,799Expenses 2024: $1,015,479Net Income 2024: -$304,6802024

Latest loaded filing

2024

Revenue$710,799
Expenses$1,015,479
Net Income-$304,680
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 12, 2021
Return Version
2020v1.3
Mission and Program Overview

Mission

Our mission at cole manor is to provide our residents with the highest quality of care possible. See schedule o for more information.

Filing and Contact Details

Filer

Filer Name
Hendorn Inc
EIN
23-1972659
In Care Of
% RON RAPP CFO
Phone
8142747677
Address
1001 EAST SECOND STREET, COUDERSPORT, PA 16915

Signing Officer

Name
Janie Hilfiger
Title
President and CEO
Phone
8142747677
Signed
2021-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Raw XML Appendix57 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RON RAPP CFO
IRS990T/BooksInCareOfDetail/PhoneNum08142745250
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 EAST SECOND STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COUDERSPORT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd016915
IRS990T/BookValueAssetsEOYAmt0590111
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum0V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0240802108
IRS990T/ParentCorporationName/BusinessNameLine1Txt0CHARLES COLE MEMORIAL HOSPITAL DBA UMPC COLE
IRS990T/PrntCorporationNameControlTxt0CHAR
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE HILFIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08142747677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDORN INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0231972659
ReturnHeader/Filer/InCareOfNm0% RON RAPP CFO
ReturnHeader/Filer/PhoneNum08142747677
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 EAST SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Todd
ReturnHeader/ReturnTs02022-05-16T09:22:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILIFIGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.91$0.34$0.71$1.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$0.68$0.96$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$0.63$0.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.57$0.68$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.69$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.96$1.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.88$1.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.73$0.03$1.04$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.78$0.06$1.02$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.81$0.06$0.93$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.82$0.01$0.77$1.01$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.80