2023-12-28T10:18:00-05:00 2023-09-30 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990 2022-10-01 411874880 HERITAGE MANOR INC HERI 2183852005 105 EDGEWOOD STREET BOX 188 NEW YORK MILLS MN 56567 NICHOLAS KANDOLL DIRECTOR 2183852005 2023-12-18 NICHOLAS KANDOLL 999009999 false CARLTON JOHNSON CPA P01984174 5075325735 2023-12-19 2022 2023-04-26 12:10:37Z NICHOLAS KANDOLL 105 EDGEWOOD STREET BOX 188 NEW YORK MILLS MN 56567 167571 false X X 1997 MN 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. 9 9 0 9 0 73183 72899 86775 94626 30 46 0 159988 167571 0 0 0 0 0 186760 180412 186760 180412 -26772 -12841 724659 705155 60059 53396 664600 651759 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. false false 179212 94626 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS. 179212 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 0 false false false false false false false false false false false false false false X 9 9 true true false false false false false true true false false true true false false true true false false false MN X VAN BINSBERGEN ASSOCIATES 3202696640 540 SOUTH 1ST STREET MONTEVIDEO MN 56265 X ANDREW TUMBERG BOARD CHAIR 0.50 X X 0 0 0 NICHOLAS KANDOLL DIRECTOR 0.50 X 0 0 0 CHARLES FREDLEY DIRECTOR 0.50 X 0 0 0 CAROLYN WALLGREN DIRECTOR 0.50 X 0 0 0 ANN ROBERTS SECRETARY/TR 0.50 X X 0 0 0 JUSTIN CARRIERE DIRECTOR 0.50 X 0 0 0 DARYLL HUWE DIRECTOR 0.50 X 0 0 0 KAREN TERVOLA DIRECTOR 0.50 X 0 0 0 NORMA TUMBERG DIRECTOR 0.50 X 0 0 0 false false false 72899 72899 RENT REVENUE 81307 81307 MISCELLANEOUS 10058 10058 LAUNDRY 2512 2512 SPECIAL CLAIMS 686 686 TENANT CHARGES 63 63 94626 46 46 167571 94672 16353 16353 8900 7700 1200 82 82 43975 43975 42556 42556 11082 11082 MISCELLANEOUS EXPENSES 17528 17528 MAINT & REPAIR PAYROLL 11908 11908 SNOW REMOVAL 11263 11263 CONTRACTS 10129 10129 6636 6636 180412 179212 1200 0 9079 4265 111152 134816 769 2383 11082 13670 1559889 1009868 592577 550021 724659 705155 51892 45679 8167 7717 60059 53396 X -795200 -808041 1459800 1459800 664600 651759 724659 705155 -12841 X false true X true true true X 76274 70626 69749 73183 72899 362731 76274 70626 69749 73183 72899 362731 362731 71634 69399 73645 86805 94672 396155 758886 396155 0.47800 0.47510 X 6994 6994 1440065 903131 536934 112830 106737 6093 550021 SECURITY DEPOSITS 7717 7717 X 167571 167571 167571 180412 180412 180412 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. 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 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 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. FORM 990, PAGE 6, PART VI, LINE 2 ANDREW TUMBERG NORMA TUMBERG BOARD CHAIR 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.