Civic Intelligence

Country Manor Foundation Inc

EIN 26-1846407 • 501(c)3 • Sartell, MN

Profile

This organization will solicit public charitable contributions and grants, and distribute the net proceeds to other qualifying charitable non-profit organizations.

520 1st St NESartell, MN 56377

www.countrymanorfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$105,942

Up $72,243 (+214%) from 2023

Liabilities

Down

$450

Down $2,298 (-84%) from 2023

Net Assets

Up

$105,492

Up $74,541 (+241%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$263,437

Up $87,621 (+50%) from 2023

Expenses

Up

$188,896

Up $32,669 (+21%) from 2023

Net Income

Up

$74,541

Up $54,952 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $20,250Liabilities 2021: $7,969Net Assets 2021: $12,2812021Assets 2022: $23,305Liabilities 2022: $11,943Net Assets 2022: $11,3622022Assets 2023: $33,699Liabilities 2023: $2,748Net Assets 2023: $30,9512023Assets 2024: $105,942Liabilities 2024: $450Net Assets 2024: $105,4922024

Highlighted filing

2024

Assets$105,942
Liabilities$450
Net Assets$105,492
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $172,033Expenses 2021: $175,567Net Income 2021: -$3,5342021Revenue 2022: $144,529Expenses 2022: $145,448Net Income 2022: -$9192022Revenue 2023: $175,816Expenses 2023: $156,227Net Income 2023: $19,5892023Revenue 2024: $263,437Expenses 2024: $188,896Net Income 2024: $74,5412024

Highlighted filing

2024

Revenue$263,437
Expenses$188,896
Net Income$74,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,942
Liabilities
$450
Net assets
$105,492
Revenue
$263,437
Expenses
$188,896
Net income
$74,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$2.63$1.89$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.76$1.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.45$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$1.72$1.76$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$280,967
Mission and Program Overview

Mission

This organization will solicit public charitable contributions and grants, and distribute the net proceeds to other qualifying charitable non-profit organizations.

To provide life enriching opportunitiess and experiences to the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,249$103,608▲ $70,359
Prepaid Expenses and Deferred Charges$0$1,884▲ $1,884
Pledges and Grants Receivable$450$450→ $0
Total Assets$33,699$105,942▲ $72,243
Liabilities
Accounts Payable and Accrued Expenses$2,748$450▼ $2,298
Total Liabilities$2,748$450▼ $2,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,951$105,492▲ $74,541
Total Net Assets Fund Balance$30,951$105,492▲ $74,541
Total Liabilities and Net Assets / Fund Balance$33,699$105,942▲ $72,243
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike UranPresident
Anthony FenstadDirector
Bob ReganDirector
Corey GeradsDirector
Greg RueterDirector
Jeb ReiterDirector
John NormanDirector
Linda LochnerDirector
Sandy KephartDirector
Kevin HarguthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,594
All Other Contributions
$205,652
Change in Net Assets
$74,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$71,252The Sales Price
Total Noncash Contributions1$71,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,700
Other Expenses$14,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,700--$174,700
Fees for Services Other-$9,502-$9,502
Office Expenses-$2,598-$2,598
Advertising-$2,096-$2,096
Total Functional Expenses$174,700$14,196$0$188,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Health Care ContunuumSartell, MN501(c)(3)General Support$157,200
WOODCREST - ST JOE'SSt Joseph, MN501(c)(3)General Support$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,530
Fundraising Gross Income$1,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,667-$130-
Trap Shoot Event$11,648$1,936$28$1,908
Total Events$75,315$1,936$17,530$-15,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the return with the irs, a draft of the completed form 990 was reviewed by the organization's cfo. Subsequent to this review, the completed and final form 990 was presented to the full board for review and was subsequently filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization adopted a conflict of interest policy that requires each director and officer to sign a written statement and disclose any conflict of interest. A component of the policy requires that any director or officer with a conflict is prohibited from voting on any matter in which there is a conflict. The ceo of the organization monitors and enforces compliance with the conflict of interest policy on a regular basis and the board of directors monitors the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Country Manor Foundation Inc
EIN
26-1846407
Phone
3202588983
Address
520 1ST ST NE, SARTELL, MN 56377

Signing Officer

Name
Kevin Harguth
Title
Treasurer
Phone
3202588983
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kelm
Formed
2008
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIFE ENRICHING OPPORTUNITIESS AND EXPERIENCES TO THE COMMUNITIES WE SERVE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02096
IRS990/AdvertisingGrp/TotalAmt02096
IRS990/AllOtherContributionsAmt0205652
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN HARGUTH
IRS990/BooksInCareOfDetail/PhoneNum03202588983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 1ST ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARTELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0563771274
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033249
IRS990/CashNonInterestBearingGrp/EOYAmt0103608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073379
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279031
IRS990/CYGrantsAndSimilarPaidAmt0174700
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014196
IRS990/CYOtherRevenueAmt0-15594
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION RAISED AND DONATED $157,200 FOR THE TAX-EXEMPT PURPOSES OF COUNTRY MANOR CAMPUS, LLC, A SENIOR CARE CAMPUS OWNED BY THE FOUNDATION FOR HEALTH CARE CONTINUUMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09502
IRS990/FeesForServicesOtherGrp/TotalAmt09502
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE URAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HARGUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY FENSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY GERADS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY KEPHART
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEB REITER
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG RUETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073379
IRS990/FundraisingDirectExpensesAmt017530
IRS990/FundraisingGrossIncomeAmt01936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0157200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE LIFE-ENRICHING OPPORTUNITIES AND EXPERIENCES TO THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030951
IRS990/NetAssetsOrFundBalancesEOYAmt0105492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071252
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OfficeExpensesGrp/TotalAmt02598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01884
IRS990/PrincipalOfficerNm0BRIAN KELM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RAISED AND DONATED $17,500 FOR THE TAX-EXEMPT PURPOSES OF COUNTRY MANOR ST. JOSEPH, LLC, A SENIOR CARE CAMPUS OWNED BY THE FOUNDATION FOR HEALTH CARE CONTINUUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019589
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156227
IRS990/PYTotalProfFndrsngExpnsAmt07798
IRS990/PYTotalRevenueAmt0175816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FRO FUNDRAISING EVENTS - 2023 AMOUNT: $ 1,936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92820
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt0852735
IRS990ScheduleA/SubstantialContributorsTotAmt064072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916807
IRS990ScheduleA/TotalSupportAmt0918743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAP SHOOT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15594
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0157200
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR HEALTH CARE CONTUNUUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOODCREST - ST JOE'S
IRS990ScheduleI/RecipientTable/RecipientEIN0621611446
IRS990ScheduleI/RecipientTable/RecipientEIN1812053568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 1ST ST NORTHEAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 LANIGAN WAY SOUTHWEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARTELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST JOSEPH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056377
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156374
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A PRACTICE DIRECTOR OF FUND DEVELOPMENT CONFERS WITH RECIPIENTS OF THE GRANT TO ENSURE GRANT IS USED. DIRECTOR REPORTS IN THE NEXT BI-MONTHLY BOARD MEETING THE USAGE OF GRANT PROCEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0THE SALES PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt071252
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO. SUBSEQUENT TO THIS REVIEW, THE COMPLETED AND FINAL FORM 990 WAS PRESENTED TO THE FULL BOARD FOR REVIEW AND WAS SUBSEQUENTLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH DIRECTOR AND OFFICER TO SIGN A WRITTEN STATEMENT AND DISCLOSE ANY CONFLICT OF INTEREST. A COMPONENT OF THE POLICY REQUIRES THAT ANY DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE CEO OF THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS AND THE BOARD OF DIRECTORS MONITORS THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033699
IRS990/TotalAssetsEOYAmt0105942
IRS990/TotalAssetsGrp/BOYAmt033699
IRS990/TotalAssetsGrp/EOYAmt0105942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02748
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt02748
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 1ST ST NE
IRS990/USAddress/CityNm0SARTELL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056377
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COUNTRYMANORFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HARGUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202588983
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.