Civic Intelligence

Heritage Manor Inc

EIN 41-1874880 • 501(c)3 • New York Mills, MN

Profile

To provide accessible housing for adults with disabilities and seniors.

105 Edgewood Street Box 188New York Mills, MN 56567

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$677,189

Down $51,538 (-7.1%) from 2024

Liabilities

Down

$69,799

Down $42,803 (-38%) from 2024

Net Assets

Down

$607,390

Down $8,735 (-1.4%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$157,264

Up $15,702 (+11%) from 2024

Expenses

Down

$165,999

Down $11,197 (-6.3%) from 2024

Net Income

Up

-$8,735

Up $26,899 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,050,925Liabilities 2010: $16,276Net Assets 2010: $1,034,6492010Assets 2011: $1,018,815Liabilities 2011: $30,530Net Assets 2011: $988,2852011Assets 2012: $986,107Liabilities 2012: $33,539Net Assets 2012: $952,5682012Assets 2013: $953,414Liabilities 2013: $29,667Net Assets 2013: $923,7472013Assets 2014: $919,963Liabilities 2014: $33,189Net Assets 2014: $886,7742014Assets 2015: $889,910Liabilities 2015: $48,540Net Assets 2015: $841,3702015Assets 2016: $857,435Liabilities 2016: $59,520Net Assets 2016: $797,9152016Assets 2017: $827,316Liabilities 2017: $75,488Net Assets 2017: $751,8282017Assets 2018: $791,338Liabilities 2018: $62,426Net Assets 2018: $728,9122018Assets 2019: $784,421Liabilities 2019: $63,407Net Assets 2019: $721,0142019Assets 2020: $765,251Liabilities 2020: $61,696Net Assets 2020: $703,5552020Assets 2021: $747,050Liabilities 2021: $55,678Net Assets 2021: $691,3722021Assets 2022: $724,659Liabilities 2022: $60,059Net Assets 2022: $664,6002022Assets 2023: $705,155Liabilities 2023: $53,396Net Assets 2023: $651,7592023Assets 2024: $728,727Liabilities 2024: $112,602Net Assets 2024: $616,1252024Assets 2025: $677,189Liabilities 2025: $69,799Net Assets 2025: $607,3902025

Highlighted filing

2025

Assets$677,189
Liabilities$69,799
Net Assets$607,390
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $112,954Expenses 2010: $138,437Net Income 2010: -$25,4832010Expenses 2011: $136,5862011Expenses 2012: $133,2902012Expenses 2013: $136,6802013Revenue 2014: $106,893Expenses 2014: $143,866Net Income 2014: -$36,9732014Revenue 2015: $89,816Expenses 2015: $135,220Net Income 2015: -$45,4042015Revenue 2016: $93,878Expenses 2016: $137,333Net Income 2016: -$43,4552016Revenue 2017: $104,970Expenses 2017: $151,057Net Income 2017: -$46,0872017Revenue 2018: $124,964Expenses 2018: $147,880Net Income 2018: -$22,9162018Revenue 2019: $147,908Expenses 2019: $155,806Net Income 2019: -$7,8982019Revenue 2020: $140,025Expenses 2020: $157,484Net Income 2020: -$17,4592020Revenue 2021: $143,394Expenses 2021: $155,577Net Income 2021: -$12,1832021Revenue 2022: $159,988Expenses 2022: $186,760Net Income 2022: -$26,7722022Revenue 2023: $167,571Expenses 2023: $180,412Net Income 2023: -$12,8412023Revenue 2024: $141,562Expenses 2024: $177,196Net Income 2024: -$35,6342024Revenue 2025: $157,264Expenses 2025: $165,999Net Income 2025: -$8,7352025

Highlighted filing

2025

Revenue$157,264
Expenses$165,999
Net Income-$8,735
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,189
Liabilities
$69,799
Net assets
$607,390
Revenue
$157,264
Expenses
$165,999
Net income
-$8,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.16$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.16$0.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$0.14$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.12$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.09$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.11$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.95$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.11$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$157,264
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors.

Operate a 20-unit independent living apartment complex for the purpose of providing affordable housing for the low income elderly in new york mills, minnesota. Tenant rents consist of a portion which is based on tenant income and a portion that is subsidized through a rental assistance contract with the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,401$525,571▼ $39,830
Savings and Temporary Cash Investments$156,268$127,442▼ $28,826
Accounts Receivable$62$11,131▲ $11,069
Cash and Non-Interest-Bearing Accounts$3,860$9,469▲ $5,609
Prepaid Expenses and Deferred Charges$3,136$3,576▲ $440
Total Assets$728,727$677,189▼ $51,538
Liabilities
Accounts Payable and Accrued Expenses$106,056$61,698▼ $44,358
Other Liabilities$6,546$8,101▲ $1,555
Total Liabilities$112,602$69,799▼ $42,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,459,800$1,459,800→ $0
Net Assets Without Donor Restrictions$-843,675$-852,410▼ $8,735
Total Net Assets Fund Balance$616,125$607,390▼ $8,735
Total Liabilities and Net Assets / Fund Balance$728,727$677,189▼ $51,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,981$978,584$1,496,565
Equipment$596$112,235$112,831
Land$6,994-$6,994
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicholas KandollBoard Chairm
Daryll HuweVice Chair
Carolyn WallgrenDirector
Charles FredleyDirector
Darwin RobertsDirector
Kenny TervolaDirector
Norma TumbergDirector
Karen TervolaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$72,370
Program Service Revenue
$84,855
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-8,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,264
Total Revenue per Audited Statements
$157,264
Total Revenue per Form 990
$157,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,017--$44,017
Depreciation Depletion$39,830--$39,830
Insurance$15,829--$15,829
Fees for Services Management$15,394--$15,394
Fees for Services Accounting$8,500$1,200-$9,700
Other Expenses$5,352--$5,352
All Other Expenses$4,634--$4,634
Advertising$424--$424
Total Functional Expenses$164,799$1,200$0$165,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,999
Total Expenses per Audited Statements$165,999
Total Expenses per Form 990$165,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Karen tervola kenny tervola secretary director family”

Form 990, Page 6, Part VI, Line 3

“The organization is managed by van binsbergen & associates, 540 s 1st street, montevideo, mn 56265”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive board prior to approval and submission to the irs”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Heritage Manor Inc
EIN
41-1874880
Phone
2183852005
Address
105 EDGEWOOD STREET BOX 188, NEW YORK MILLS, MN 56567

Signing Officer

Name
Nicholas Kandoll
Title
Board Chairman
Phone
2183852005
Signed
2025-12-23

Organization Details

Principal Officer
Nicholas Kandoll
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Carlton Johnson CPA
Phone
5075325735
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that heritage manor, inc. Is exempt from federal income taxes under section 501 (a) of the internal revenue code as an organization described in section 501 (c) (3), and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that is has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix380 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/OtherExpensesGrp/TotalAmt29008
IRS990/OtherExpensesGrp/TotalAmt35352
IRS990/OtherLiabilitiesGrp/BOYAmt06546
IRS990/OtherLiabilitiesGrp/EOYAmt08101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03576
IRS990/PrincipalOfficerNm0NICHOLAS KANDOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLAIMS
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0177196
IRS990/PYProgramServiceRevenueAmt087723
IRS990/PYRevenuesLessExpensesAmt0-35634
IRS990/PYTotalExpensesAmt0177196
IRS990/PYTotalRevenueAmt0141562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44430
IRS990ScheduleA/PublicSupportPY170Pct00.45210
IRS990ScheduleA/PublicSupportTotal170Amt0341984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341984
IRS990ScheduleA/TotalSupportAmt0769779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112831
IRS990ScheduleD/ExpensesSubtotalAmt0165999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0157264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT HERITAGE MANOR, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C) (3), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525571
IRS990ScheduleD/TotalExpensesPerForm990Amt0165999
IRS990ScheduleD/TotalLiabilityAmt08101
IRS990ScheduleD/TotalRevenuePerForm990Amt0157264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN TERVOLA KENNY TERVOLA SECRETARY DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MANAGED BY VAN BINSBERGEN & ASSOCIATES, 540 S 1ST STREET, MONTEVIDEO, MN 56265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO APPROVAL AND SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728727
IRS990/TotalAssetsEOYAmt0677189
IRS990/TotalAssetsGrp/BOYAmt0728727
IRS990/TotalAssetsGrp/EOYAmt0677189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112602
IRS990/TotalLiabilitiesEOYAmt069799
IRS990/TotalLiabilitiesGrp/BOYAmt0112602
IRS990/TotalLiabilitiesGrp/EOYAmt069799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607390
IRS990/TotalProgramServiceExpensesAmt0164799
IRS990/TotalProgramServiceRevenueAmt084855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 EDGEWOOD STREET BOX 188
IRS990/USAddress/CityNm0NEW YORK MILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056567
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS KANDOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02183852005
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0411874880
ReturnHeader/Filer/PhoneNum02183852005
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 EDGEWOOD STREET BOX 188
ReturnHeader/Filer/USAddress/CityNm0NEW YORK MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON JOHNSON CPA
ReturnHeader/ReturnTs02025-12-26T12:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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