Civic Intelligence

Marian Manor Community Corporation

EIN 45-0308078 • 501(c)3 • Glen Ullin, ND

Profile

Our mission is to provide a loving, home-like and supporting atmosphere. Our mission is to provide an adequate and well-trained staff of professional and auxiliary employees. We believe the quality of life for every human being is dependent upon the resident's ability to have the personal freedom for personal center care. The organization also offers rehabilitative and therapy services to the community as well.

Refreshing map…

604 Ash Avenue EGlen Ullin, ND 58631

www.marianmanorhc.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.26x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.35x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Net Margin

69th percentile

6.7%

Higher net margin than 69% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$177,360

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2025

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$11,531,197

Up $494,822 (+4.5%) from 2024

Liabilities

Down

$2,984,985

Down $72,216 (-2.4%) from 2024

Net Assets

Up

$8,546,212

Up $567,038 (+7.1%) from 2024

Revenue

Down

$8,453,313

Down $1,496,820 (-15%) from 2024

Expenses

Up

$7,886,275

Up $51,377 (+0.7%) from 2024

Net Income

Down

$567,038

Down $1,548,197 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,287,719Liabilities 2011: $571,744Net Assets 2011: $4,715,9752011Assets 2012: $5,307,323Liabilities 2012: $511,895Net Assets 2012: $4,795,4282012Assets 2013: $5,062,064Liabilities 2013: $594,595Net Assets 2013: $4,467,4692013Assets 2014: $5,044,664Liabilities 2014: $526,314Net Assets 2014: $4,518,3502014Assets 2015: $5,524,029Liabilities 2015: $611,002Net Assets 2015: $4,913,0272015Assets 2016: $5,535,102Liabilities 2016: $600,399Net Assets 2016: $4,934,7032016Assets 2017: $5,373,282Liabilities 2017: $626,821Net Assets 2017: $4,746,4612017Assets 2018: $5,157,732Liabilities 2018: $487,734Net Assets 2018: $4,669,9982018Assets 2019: $5,175,659Liabilities 2019: $530,653Net Assets 2019: $4,645,0062019Assets 2020: $6,746,570Liabilities 2020: $1,796,802Net Assets 2020: $4,949,7682020Assets 2021: $6,582,235Liabilities 2021: $1,692,109Net Assets 2021: $4,890,1262021Assets 2022: $8,565,530Liabilities 2022: $2,759,165Net Assets 2022: $5,806,3652022Assets 2023: $9,129,340Liabilities 2023: $3,265,401Net Assets 2023: $5,863,9392023Assets 2024: $11,036,375Liabilities 2024: $3,057,201Net Assets 2024: $7,979,1742024Assets 2025: $11,531,197Liabilities 2025: $2,984,985Net Assets 2025: $8,546,2122025

Highlighted filing

2025

Assets$11,531,197
Liabilities$2,984,985
Net Assets$8,546,212

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,752,4342011Expenses 2012: $5,551,3932012Expenses 2013: $5,928,2712013Revenue 2014: $5,937,055Expenses 2014: $5,886,174Net Income 2014: $50,8812014Revenue 2015: $6,269,241Expenses 2015: $5,874,564Net Income 2015: $394,6772015Revenue 2016: $6,306,830Expenses 2016: $6,285,154Net Income 2016: $21,6762016Revenue 2017: $6,143,684Expenses 2017: $6,331,926Net Income 2017: -$188,2422017Revenue 2018: $6,255,909Expenses 2018: $6,332,372Net Income 2018: -$76,4632018Revenue 2019: $6,546,660Expenses 2019: $6,571,652Net Income 2019: -$24,9922019Revenue 2020: $6,985,928Expenses 2020: $6,681,166Net Income 2020: $304,7622020Revenue 2021: $6,921,605Expenses 2021: $6,981,247Net Income 2021: -$59,6422021Revenue 2022: $7,445,866Expenses 2022: $6,529,627Net Income 2022: $916,2392022Revenue 2023: $7,260,937Expenses 2023: $7,203,363Net Income 2023: $57,5742023Revenue 2024: $9,950,133Expenses 2024: $7,834,898Net Income 2024: $2,115,2352024Revenue 2025: $8,453,313Expenses 2025: $7,886,275Net Income 2025: $567,0382025

Highlighted filing

2025

Revenue$8,453,313
Expenses$7,886,275
Net Income$567,038

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.98$8.55$8.45$7.89$0.57
2024Detailed filing. Detailed filing data is available for this year.$11.0$3.06$7.98$9.95$7.83$2.12
2023Detailed filing. Detailed filing data is available for this year.$9.13$3.27$5.86$7.26$7.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.57$2.76$5.81$7.45$6.53$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.58$1.69$4.89$6.92$6.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.75$1.80$4.95$6.99$6.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.53$4.65$6.55$6.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.49$4.67$6.26$6.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.63$4.75$6.14$6.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.60$4.93$6.31$6.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.61$4.91$6.27$5.87$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.53$4.52$5.94$5.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.59$4.47$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.51$4.80$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.57$4.72$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$8,595,787
Mission and Program Overview

Mission

Our mission is to provide a loving, home-like and supporting atmosphere. Our mission is to provide an adequate and well-trained staff of professional and auxiliary employees. We believe the quality of life for every human being is dependent upon the resident's ability to have the personal freedom for personal center care. The organization also offers rehabilitative and therapy services to the community as well.

Marian Manor's program objective is to provide skilled nursing services to all individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,367,253$4,158,184▼ $209,069
Accounts Receivable$3,396,334$3,869,066▲ $472,732
Investments in Publicly Traded Securities$2,576,388$2,462,475▼ $113,913
Savings and Temporary Cash Investments$617,697$863,326▲ $245,629
Other Notes and Loans Receivable, Net$12,480$100,793▲ $88,313
Inventories for Sale or Use$50,671$65,666▲ $14,995
Cash and Non-Interest-Bearing Accounts$12,342$11,687▼ $655
Prepaid Expenses and Deferred Charges$3,210$0▼ $3,210
Total Assets$11,036,375$11,531,197▲ $494,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,198,891$2,127,109▼ $71,782
Accounts Payable and Accrued Expenses$841,052$843,728▲ $2,676
Escrow Account Liability$17,258$14,148▼ $3,110
Total Liabilities$3,057,201$2,984,985▼ $72,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,979,174$8,546,212▲ $567,038
Total Net Assets Fund Balance$7,979,174$8,546,212▲ $567,038
Total Liabilities and Net Assets / Fund Balance$11,036,375$11,531,197▲ $494,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508,384$2,775,684$6,076,716
Equipment$561,126$1,900,497$2,447,358
Land$42,828-$32,828
Other Land Buildings$45,846--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy GervingAdministratorFT$145,458$31,902$177,360
Allynfe ManaloRegistered NurseFT$155,403$12,727$168,130
Maria StelterRegistered NurseFT$150,704$4,800$155,504
DeeAnn SkalskyRegistered NurseFT$102,264$12,127$114,391
Emily DakkenDirector of NursingFT$109,753$2,400$112,153
Andrew CotantAdministratorFT$68,392$3,000$71,392

Board Members and Trustees

NameTitle
Charles GervingPresident
Timothy DuppongVice President
Bruce MormanDirector
Heidi PeltzDirector
Jenny HellmanDirector
Diane SchiradoSecretary
Jerome GervingTreasurer until May 2025

Highest Paid Contractors

ContractorServicesLocationCompensation
Dakota Travel NursingContract Nursing Services1200 Collins Ave, Mandan, ND 58554$148,627
Vital Health Staffing LLCContract Nursing Services4141 38TH St S Suite 2D, Fargo, ND 58104$138,823
Revenue and Support

Revenue Composition

Contributions and Grants
$368,715
Program Service Revenue
$8,001,765
Investment Income
$82,833
Other Revenue
$0
All Other Contributions
$1,019
Change in Net Assets
$567,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,453,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,733
Total Revenue per Audited Statements
$8,405,580
Total Revenue per Form 990
$8,453,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,545,191
Other Expenses$2,341,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,941,831$86,072-$4,027,903
Other Employee Benefits$678,912$41,183-$720,095
Fees for Services Other$406,342$44,631-$450,973
Payroll Taxes$349,031$29,333-$378,364
Depreciation Depletion$257,575$28,619-$286,194
Current Officers, Directors, Trustees, and Key Employees-$223,395-$223,395
Comp Disqual Persons$170,872$24,562-$195,434
Other Expenses$185,632$168,472-$185,632
Office Expenses$160,574$22,036-$182,610
All Other Expenses$23,803$123,629-$147,432
Interest$11,492$103,428-$114,920
Occupancy$101,964$458-$102,422
Insurance$9,103$81,923-$91,026
Fees for Services Accounting-$50,766-$50,766
Travel$35,968$700-$36,668
Advertising-$8,208-$8,208
Conferences and Meetings$5,446$2,651-$8,097
Total Functional Expenses$6,846,209$1,040,066$0$7,886,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,886,275
Expenses per Audited Statements$7,838,542
Total Expenses per Audited Statements$7,838,542
Expenses Not Reported on Financial Statements$47,733
Other Expense Adjustments$47,733
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandy GervingFamily member of Charles Gerving and Jerome GervingSalary and benefitsNo$143,895
Sara FarrellFamily member of Sandy Gerving and Jerome GervingSalary and benefitsNo$98,246
Andrew CotantFamily member of Jerome GervingSalary and benefitsNo$79,499
Jennifer CotantFamily member of Jerome GervingSalary and benefitsNo$69,605
Lorie GervingFamily member of Jerome GervingSalary and benefitsNo$27,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 A, line 2

Relationships: Jerome Gerving, Charles Gerving, and Sandy Gerving have a family relationship.

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the board.

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

Form 990 Review: Upon receipt of the Form 990, the Organization will provide a copy of the 990 to all the board members for their review and comments prior to it being filed.

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

Annually all interested persons, including directors, principal officers, members of a committee, and management of the organization have a duty to disclose 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 of alternatives at the board or committee meeting. If appropriate the alternatives are investigated. 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 North Dakota 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. This process is undertaken annually in December.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are not available to the public.

Form 990, Part VII, Section A:

Administrator Compensation: The compensation listed for Sandy Gerving is the total amount she is compensated for services to both Marian Manor Healthcare Center and Marian Manor Apartments.

Filing and Contact Details

Filer

Filer Name
Marian Manor Community Corporation
EIN
45-0308078
Phone
7013483107
Address
604 Ash Avenue E, Glen Ullin, ND 58631
Doing Business As
Marian Manor Healthcare Center

Signing Officer

Name
Andrew Cotant
Title
Administrator
Phone
7013483107
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cotant
Formed
1963
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
4
Employees
133
Volunteers
17

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

The Center acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $9,162 and $9,162 as of June 30, 2025 and 2024. The Center also hold security deposit funds. The security deposits are included in cash and accounts payable in the financial statements. Security deposits totaled $4,986 and $8,096 at June 30, 2025 and 2024.

Part X, Line 2:

The Center believes that it 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 Center 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.

Part XI, Line 2D - Other Adjustments:

Apartment Rental Expenses shown net in Revenues in the Financial Statements -47,733.

Part XII, Line 4B - Other Adjustments:

Apartment Rental Expenses shown net in Revenues in the Financial Statements 47,733.

Raw XML AppendixShowing 400 of 712 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/Desc0Marian Manor Community Corporation is a 54-bed skilled nursing and 6-bed basic care facility located in Glen Ullin, North Dakota. The Center also owns two 8-unit apartment buildings in Glen Ullin. Marian Manor Community Corporation operates a rehabilitative and therapy clinic for the community and rural region. Marian Manor's program objective is to provide skilled nursing and rehabilitative services to all individuals regardless of age, disability, race, color, national origin, gender or financial status.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212127
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Gerving
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Duppong
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Schirado
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerome Gerving
IRS990/Form990PartVIISectionAGrp/PersonNm4Heidi Peltz
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Morman
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Gerving
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Cotant
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Dakken
IRS990/Form990PartVIISectionAGrp/PersonNm10Allynfe Manalo
IRS990/Form990PartVIISectionAGrp/PersonNm11Maria Stelter
IRS990/Form990PartVIISectionAGrp/PersonNm12DeeAnn Skalsky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102264
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer until May 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt10Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt11Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt12Registered Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0367696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170000
IRS990/GrossReceiptsAmt08595787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081923
IRS990/InsuranceGrp/ProgramServicesAmt09103
IRS990/InsuranceGrp/TotalAmt091026
IRS990/InterestGrp/ManagementAndGeneralAmt0103428
IRS990/InterestGrp/ProgramServicesAmt011492
IRS990/InterestGrp/TotalAmt0114920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065666
IRS990/InvestmentIncomeGrp/ExclusionAmt055307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02576388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02462475
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04158184
IRS990/LandBldgEquipCostOrOtherBssAmt08834365
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide a loving, home-like and supporting atmosphere. Our mission is to provide an adequate and well-trained staff of professional and auxiliary employees. We believe the quality of life for every human being is dependent upon the resident's ability to have the personal freedom for personal center care. The organization also offers rehabilitative and therapy services to the community as well.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02198891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02127109
IRS990/NetAssetsOrFundBalancesBOYAmt07979174
IRS990/NetAssetsOrFundBalancesEOYAmt08546212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027526
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07979174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08546212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0458
IRS990/OccupancyGrp/ProgramServicesAmt0101964
IRS990/OccupancyGrp/TotalAmt0102422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160574
IRS990/OfficeExpensesGrp/TotalAmt0182610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720095
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IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt0248962
IRS990/OtherExpensesGrp/ProgramServicesAmt1217536
IRS990/OtherExpensesGrp/ProgramServicesAmt241166
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IRS990/OtherExpensesGrp/TotalAmt0248962
IRS990/OtherExpensesGrp/TotalAmt1217536
IRS990/OtherExpensesGrp/TotalAmt2209638
IRS990/OtherExpensesGrp/TotalAmt3185632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03941831
IRS990/OtherSalariesAndWagesGrp/TotalAmt04027903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349031
IRS990/PayrollTaxesGrp/TotalAmt0378364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Cotant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Service R
IRS990/ProgramServiceRevenueGrp/Desc1Daycare
IRS990/ProgramServiceRevenueGrp/Desc2Meals
IRS990/ProgramServiceRevenueGrp/Desc3PS Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Cable TV Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07848235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07848235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44860
IRS990/ProgSrvcAccomActy2Grp/Desc0Marian Manor Community Corporation operates a daycare close to the facility for staff and community members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02297034
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02727922
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IRS990/PYSalariesCompEmpBnftPaidAmt05106976
IRS990/PYTotalExpensesAmt07834898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09950133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567038
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt07939105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02297034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01644202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01497277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06043336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08001765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07586765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06965251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05664705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05363796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033582282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326958
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055000

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