Civic Intelligence

Oak Hills Memorial Foundation Inc

EIN 41-1733850 • 501(c)3 • New Ulm, MN

Profile

To raise, hold, invest and distribute non-operating revenue it raises for its supported organizations

1314 Eighth North StreetNew Ulm, MN 56073

www.oakhillsfoundation.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,323

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,361,725

Up $37,008 (+2.8%) from 2023

Liabilities

Up

$6,581

Up $166 (+2.6%) from 2023

Net Assets

Up

$1,355,144

Up $36,842 (+2.8%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$165,636

Down $75,211 (-31%) from 2023

Expenses

Down

$180,703

Down $59,118 (-25%) from 2023

Net Income

Down

-$15,067

Down $16,093 (-1569%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $276,147Liabilities 2010: $0Net Assets 2010: $276,1472010Assets 2011: $226,555Liabilities 2011: $114Net Assets 2011: $226,4412011Assets 2012: $284,278Liabilities 2012: $627Net Assets 2012: $283,6512012Assets 2013: $292,449Liabilities 2013: $43Net Assets 2013: $292,4062013Assets 2014: $325,067Liabilities 2014: $3,375Net Assets 2014: $321,6922014Assets 2015: $311,710Liabilities 2015: $0Net Assets 2015: $311,7102015Assets 2016: $321,242Liabilities 2016: $0Net Assets 2016: $321,2422016Assets 2017: $346,890Liabilities 2017: $0Net Assets 2017: $346,8902017Assets 2018: $447,789Liabilities 2018: $0Net Assets 2018: $447,7892018Assets 2019: $521,434Liabilities 2019: $0Net Assets 2019: $521,4342019Assets 2020: $527,473Liabilities 2020: $0Net Assets 2020: $527,4732020Assets 2021: $846,046Liabilities 2021: $2,861Net Assets 2021: $843,1852021Assets 2022: $1,301,552Liabilities 2022: $3,893Net Assets 2022: $1,297,6592022Assets 2023: $1,324,717Liabilities 2023: $6,415Net Assets 2023: $1,318,3022023Assets 2024: $1,361,725Liabilities 2024: $6,581Net Assets 2024: $1,355,1442024

Highlighted filing

2024

Assets$1,361,725
Liabilities$6,581
Net Assets$1,355,144
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $37,355Expenses 2010: $9,550Net Income 2010: $27,8052010Revenue 2011: $41,236Expenses 2011: $10,628Net Income 2011: $30,6082011Revenue 2012: $48,809Expenses 2012: $9,871Net Income 2012: $38,9382012Revenue 2013: $39,291Expenses 2013: $33,475Net Income 2013: $5,8162013Revenue 2014: $114,090Expenses 2014: $97,959Net Income 2014: $16,1312014Revenue 2015: $45,224Expenses 2015: $43,839Net Income 2015: $1,3852015Revenue 2016: $59,007Expenses 2016: $66,391Net Income 2016: -$7,3842016Revenue 2017: $53,416Expenses 2017: $53,314Net Income 2017: $1022017Revenue 2018: $158,677Expenses 2018: $69,811Net Income 2018: $88,8662018Revenue 2019: $124,144Expenses 2019: $53,749Net Income 2019: $70,3952019Revenue 2020: $56,890Expenses 2020: $77,705Net Income 2020: -$20,8152020Revenue 2021: $462,438Expenses 2021: $227,714Net Income 2021: $234,7242021Revenue 2022: $638,112Expenses 2022: $109,008Net Income 2022: $529,1042022Revenue 2023: $240,847Expenses 2023: $239,821Net Income 2023: $1,0262023Revenue 2024: $165,636Expenses 2024: $180,703Net Income 2024: -$15,0672024

Highlighted filing

2024

Revenue$165,636
Expenses$180,703
Net Income-$15,067
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,361,725
Liabilities
$6,581
Net assets
$1,355,144
Revenue
$165,636
Expenses
$180,703
Net income
-$15,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.17$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.64$0.11$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.46$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.16$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.05$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.11$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.05$0.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.04$0.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$171,020
Mission and Program Overview

Mission

To raise, hold, invest and distribute non-operating revenue it raises for its supported organizations

To raise, hold, invest and distribute non-operating revenue it raises for its supported orgs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,362$694,870▲ $29,508
Investments in Publicly Traded Securities$379,798$379,798→ $0
Cash and Non-Interest-Bearing Accounts$228,251$245,304▲ $17,053
Pledges and Grants Receivable$51,306$35,172▼ $16,134
Prepaid Expenses and Deferred Charges-$6,581-
Total Assets$1,324,717$1,361,725▲ $37,008
Liabilities
Accounts Payable and Accrued Expenses$6,415$6,581▲ $166
Total Liabilities$6,415$6,581▲ $166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,132,780$1,125,438▼ $7,342
Net Assets Without Donor Restrictions$185,522$229,706▲ $44,184
Total Net Assets Fund Balance$1,318,302$1,355,144▲ $36,842
Total Liabilities and Net Assets / Fund Balance$1,324,717$1,361,725▲ $37,008
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Laura BuechnerDirector of Finance$104,322$104,322
Wendy BrodersonFund Development Director$10,857$10,857

Board Members and Trustees

NameTitle
Mike FurthChair
Nick PetersonVice-chair
Chad CooremanDirector
Eric WarmkaDirector
Pat BookerDirector
Tom BergDirector
Tyler BergDirector
Wendy HagbergDirector
Alicia RaheDirector-part Year
Candas SchouviellerAdministrator
Tim ReinkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,614
Program Service Revenue
$0
Investment Income
$48,201
Other Revenue
$14,821
All Other Contributions
$91,177
Change in Net Assets
$-15,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,775
Other Expenses$20,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,775--$159,775
Office Expenses-$6,887-$6,887
Fees for Services Other-$5,988-$5,988
Fees for Service Investment Mgmnt Fees-$3,933-$3,933
Fees for Services Accounting-$2,475-$2,475
Advertising-$1,100-$1,100
Payment Travel Entrtnmnt Publicly Ofcl-$368-$368
Other Expenses-$177-$177
Total Functional Expenses$159,775$20,928$0$180,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Manor IncNew Ulm, MN501(c)(3)General Operating Expenses$159,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,551
Fundraising Direct Expenses$5,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Classic$19,922$8,485$3,188$5,297
Total Events$19,922$8,485$4,231$4,254
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The director of finance reviewed the draft 990 in detail and provided a copy to the board prior to filing with the irs.”

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

“All officers and directors are covered by the policy. The administrator or board of directors determines whether a conflict exists. These potential conflicts are reviewed at board meetings. If a conflict arises with a board member they are asked to remove themselves from the discussion and vote. The process of deliberation for the conflict of interest is documented in the forms the board members sign.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers is determined by the highland manor (dba oak hills living center) board of directors. The process for determining the compensation of the administrator is as follows: the board of directors is given a copy of the aging services salary survey information for the purpose of determining fair compensation for the administrator. This process is done on an annual basis. The process for determining the compensation of the other employees is as follows. The administrator is given a copy of the aging services salary survey information for the purpose of determining fair compensation for all other employees of the organization and makes a recommendation to the board of directors. This process is done on an annual basis. The review of compensation deliberation is documented in the board minutes. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Hills Memorial Foundation Inc
EIN
41-1733850
Phone
5072330800
Address
1314 EIGHTH NORTH STREET, NEW ULM, MN 56073

Signing Officer

Name
Mike Furth
Title
Board Chair
Phone
5072330800
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Furth
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML AppendixShowing 400 of 508 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.

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IRS990/FundraisingDirectExpensesAmt05384
IRS990/FundraisingGrossIncomeAmt08551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0159775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0171020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0379798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379798
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE, HOLD, INVEST AND DISTRIBUTE NON-OPERATING REVENUE IT RAISES FOR ITS SUPPORTED ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01318302
IRS990/NetAssetsOrFundBalancesEOYAmt01355144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229706
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06887
IRS990/OfficeExpensesGrp/TotalAmt06887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/TotalAmt0177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt09904
IRS990/OtherRevenueMiscGrp/ExclusionAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueTotalAmt011654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06581
IRS990/PrincipalOfficerNm0MIKE FURTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068029
IRS990/PYInvestmentIncomeAmt031972
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0368
IRS990/PYOtherExpensesAmt0171792
IRS990/PYOtherRevenueAmt018742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 11,654.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78270
IRS990ScheduleA/PublicSupportPY170Pct00.80350
IRS990ScheduleA/PublicSupportTotal170Amt01149892
IRS990ScheduleA/SubstantialContributorsTotAmt0144768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294660
IRS990ScheduleA/TotalSupportAmt01469167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060795
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/CharitableContributionsTotAmt011437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0159775
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLAND MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0411733854
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01314 8TH ST N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ULM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056073
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION COORDINATOR PROVIDES A GRANT AGREEMENT TO OAK HILLS ADMINISTRATOR INCLUDES AMOUNT AND WHAT THE GRANT IS FOR. BOTH THE FOUNDATION COORDINATOR AND ADMINISTRATOR SIGN THE AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CANDAS SCHOUVIELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164323
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FINANCE REVIEWED THE DRAFT 990 IN DETAIL AND PROVIDED A COPY TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE COVERED BY THE POLICY. THE ADMINISTRATOR OR BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS. THESE POTENTIAL CONFLICTS ARE REVIEWED AT BOARD MEETINGS. IF A CONFLICT ARISES WITH A BOARD MEMBER THEY ARE ASKED TO REMOVE THEMSELVES FROM THE DISCUSSION AND VOTE. THE PROCESS OF DELIBERATION FOR THE CONFLICT OF INTEREST IS DOCUMENTED IN THE FORMS THE BOARD MEMBERS SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OFFICERS IS DETERMINED BY THE HIGHLAND MANOR (DBA OAK HILLS LIVING CENTER) BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ADMINISTRATOR IS AS FOLLOWS: THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE AGING SERVICES SALARY SURVEY INFORMATION FOR THE PURPOSE OF DETERMINING FAIR COMPENSATION FOR THE ADMINISTRATOR. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE OTHER EMPLOYEES IS AS FOLLOWS. THE ADMINISTRATOR IS GIVEN A COPY OF THE AGING SERVICES SALARY SURVEY INFORMATION FOR THE PURPOSE OF DETERMINING FAIR COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE REVIEW OF COMPENSATION DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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