Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 45-0412288 • 501(c)3 • Glen Ullin, ND
Profile
The purpose for which Marian Manor Apartments is organized is to develop housing quarters and provide healthcare related facilities for the handicapped and the aged in the City of Glen Ullin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 49.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,335,583
Up $112,502 (+9.2%) from 2023
Liabilities
Up$976,778
Up $22,298 (+2.3%) from 2023
Net Assets
Up$358,805
Up $90,204 (+34%) from 2023
Revenue
Up$359,219
Up $79,660 (+28%) from 2023
Expenses
Up$259,929
Up $9,231 (+3.7%) from 2023
Net Income
Up$99,290
Up $70,429 (+244%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose for which Marian Manor Apartments is organized is to develop housing quarters and provide healthcare related facilities for the handicapped and the aged in the City of Glen Ullin.
Organized to develop housing and provide healthcare related facilities for handicapped and the aged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,161,645 | $1,238,039 | ▲ $76,394 |
| Cash and Non-Interest-Bearing Accounts | $35,920 | $51,635 | ▲ $15,715 |
| Accounts Receivable | $5,966 | $24,566 | ▲ $18,600 |
| Savings and Temporary Cash Investments | $14,872 | $16,462 | ▲ $1,590 |
| Prepaid Expenses and Deferred Charges | $4,678 | $4,881 | ▲ $203 |
| Total Assets | $1,223,081 | $1,335,583 | ▲ $112,502 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $874,092 | $842,486 | ▼ $31,606 |
| Accounts Payable and Accrued Expenses | $51,735 | $106,058 | ▲ $54,323 |
| Escrow Account Liability | $12,910 | $16,350 | ▲ $3,440 |
| Other Liabilities | $15,743 | $11,884 | ▼ $3,859 |
| Total Liabilities | $954,480 | $976,778 | ▲ $22,298 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $268,601 | $358,805 | ▲ $90,204 |
| Total Net Assets Fund Balance | $268,601 | $358,805 | ▲ $90,204 |
| Total Liabilities and Net Assets / Fund Balance | $1,223,081 | $1,335,583 | ▲ $112,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $995,761 | $1,571,684 | $2,567,445 |
| Equipment | $219,781 | $476,095 | $695,876 |
| Land | $22,497 | - | $22,497 |
| Name | Title |
|---|---|
| Charles Gerving | President |
| Tim Duppong | Vice President |
| Bruce Morman | Director |
| Heidi Peltz | Director |
| Jenny Hellman | Director |
| Sandy Gerving | Administrator |
| Diane Schirado | Secretary |
| Jerome Gerving | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $111,464 | - | - | $111,464 |
| Occupancy | $58,422 | - | - | $58,422 |
| Interest | $43,179 | - | - | $43,179 |
| Insurance | $12,992 | - | - | $12,992 |
| Fees for Services Accounting | - | $9,450 | - | $9,450 |
| All Other Expenses | $363 | - | - | $363 |
| Other Expenses | $360 | - | - | $360 |
| Total Functional Expenses | $250,479 | $9,450 | $0 | $259,929 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $259,929 |
| Total Expenses per Audited Statements | $259,929 |
| Total Expenses per Form 990 | $259,929 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $11,884 |
“Jerome Gerving, Charles Gerving, and Sandy Gerving have a family relationship.”
“There are no committees with the authority to act on behalf of the governing body.”
“Upon receipt of the draft Form 990, a copy will be provided to all the board members for their review and comments.”
“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.”
“Compensation is paid by a related organization, Marian Manor Community Corporation. The Organization is a member of the ND 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. The process is undertaken yearly in December.”
“Governing documents, conflict of interest policy, and financial statements are not available to the public.”
“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.”
“The organization received $142,388 in insurance proceeds related to roof damage. The proceeds were used to fund repairs to restore the building to its original condition. The amount is reported in Part VIII, Line 11 as miscellaneous revenue.”
“Marion Manor Apartments holds tenant security deposits. These funds are included in cash and accounts payable in the financial statements. The amounts for 2024 and 2023 are $16,350 and $12,910.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24566 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Organized to develop housing and provide healthcare related facilities for handicapped and the aged. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Andrew Cotant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013483107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 Ash Avenue PO Box 578 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glen Ullin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 259929 |
| IRS990/CYOtherRevenueAmt | 0 | 142388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 259929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111464 |
| IRS990/Desc | 0 | The purpose for which Marian Manor Apartments is organized is to develop housing quarters and provide healthcare related and daycare facilities for the handicapped and aged in the City of Glen Ullin. Marian Manor Apartments (MMA) provides congregate housing for 20 elderly individuals at a rate below the market rate. Ancillary services are arranged on a fee for service basis structured on the individual's ability to pay. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12910 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16350 |
| IRS990/ExpenseAmt | 0 | 206644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Gerving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Duppong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Schirado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerome Gerving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heidi Peltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jenny Hellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Morman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandy Gerving |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 145458 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 359219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43179 |
| IRS990/InterestGrp/TotalAmt | 0 | 43179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2047779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1161645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1238039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3285818 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purpose for which Marian Manor Apartments is organized is to develop housing quarters and provide healthcare related facilities for the handicapped and the aged in the City of Glen Ullin. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 874092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 842486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 268601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Daycare |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 142388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142388 |
| IRS990/OtherRevenueTotalAmt | 0 | 142388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4881 |
| IRS990/PrincipalOfficerNm | 0 | Andrew Cotant |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9086 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Res Rent prog Serv |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Utility Reimbursement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MMA provides a building to lease for medical services. This facility rents to a Medical Clinic, Chiropractor and Rehab Outpatient Clinic. Prior to the construction of this building, there were no suitable facilities in the city. MMA also provides a building to lease for a daycare facility. Prior to the daycare opening, there were no other childcare facilities available in the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43835 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90111 |
| IRS990/PYOtherExpensesAmt | 0 | 250698 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 250698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 184832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16462 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 216722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 904310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1646 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 623617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 68700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 54000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 280693 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 68700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 54000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49957 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54036 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 280693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 216722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 904310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 216831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 905956 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 995761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1571684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2567445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 219781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 695876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 259929 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22497 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Related Party Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 359219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Marion Manor Apartments holds tenant security deposits. These funds are included in cash and accounts payable in the financial statements. The amounts for 2024 and 2023 are $16,350 and $12,910. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1238039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 259929 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 359219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 359219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 259929 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 145458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 22600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Sandy Gerving |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 177360 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Adminstrator's compensation is for services to both Marian Manor Healthcare Center, a related organization, and Marian Manor Apartments. The compensation is determined by the related organization using a compensation survey or study and approval by the board or compensation committee. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jerome Gerving, Charles Gerving, and Sandy Gerving have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon receipt of the draft Form 990, a copy will be provided to all the board members for their review and comments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is paid by a related organization, Marian Manor Community Corporation. The Organization is a member of the ND 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. The process is undertaken yearly in December. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy, and financial statements are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization received $142,388 in insurance proceeds related to roof damage. The proceeds were used to fund repairs to restore the building to its original condition. The amount is reported in Part VIII, Line 11 as miscellaneous revenue. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Section A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VIII Line 11a |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Marion Manor Apartments Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Marion Manor Community Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 450308078 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Provision of skilled nursing care |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 604 Ash Avenue E |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Glen Ullin |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ND |
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