Nonprofit · EIN 45-0308078
MARIAN MANOR COMMUNITY CORPORATION
Tax-exempt · GLEN ULLIN, ND 58631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,453,313 | $7,886,275 | $567,038 | $11,531,197 | $2,984,985 | $8,546,212 |
| June 30, 2024 | 990 | $9,950,133 | $7,834,898 | $2,115,235 | $11,036,375 | $3,057,201 | $7,979,174 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $368,715
- of which government grants
- $367,696
- Program service revenue
- $8,001,765
- Investment income
- $82,833
- Net gain from sales of assets
- $27,526
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $223,395
- Other salaries and wages
- $4,027,903
- Salaries, compensation and benefits (total)
- $5,545,191
- Professional fundraising fees
- $0
- Accounting fees
- $50,766
- Occupancy
- $102,422
- Travel
- $36,668
- Depreciation
- $286,194
- Program services (functional)
- $6,846,209
- Management and general (functional)
- $1,040,066
Balance sheet and other
- Total assets, start of year
- $11,036,375
- Total assets, end of year
- $11,531,197
- Total liabilities, end of year
- $2,984,985
- Net assets, end of year
- $8,546,212
- Land, buildings and equipment
- $4,158,184
- Publicly traded securities
- $2,462,475
- Net assets without donor restrictions
- $8,546,212
- Gross receipts
- $8,595,787
- Employees
- 133
- Volunteers
- 17
- Year formed
- 1963
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sandy Gerving | Administrator Officer | 40 | $145,458 | $31,902 |
| Allynfe Manalo | Registered Nurse Highest-paid employee | 50 | $155,403 | $12,727 |
| Maria Stelter | Registered Nurse Highest-paid employee | 50 | $150,704 | $4,800 |
| DeeAnn Skalsky | Registered Nurse Highest-paid employee | 50 | $102,264 | $12,127 |
| Emily Dakken | Director of Nursing Highest-paid employee | 40 | $109,753 | $2,400 |
| Andrew Cotant | Administrator Officer | 40 | $68,392 | $3,000 |
| Charles Gerving | President Trustee or director, Officer | 1 | $0 | $0 |
| Timothy Duppong | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Diane Schirado | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jerome Gerving | Treasurer until May 2025 Trustee or director, Officer | 1 | $0 | $0 |
| Heidi Peltz | Director Trustee or director | 0.5 | $0 | $0 |
| Jenny Hellman | Director Trustee or director | 0.5 | $0 | $0 |
| Bruce Morman | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sandy Gerving | Administrator Officer | 40 | $136,952 | $24,902 |
| Allynfe Manalo | Registered Nurse Highest-paid employee | 40 | $121,306 | $12,302 |
| Maria Stelter | Registered Nurse Highest-paid employee | 40 | $114,585 | $3,600 |
| DeeAnn Skalsky | Registered Nurse Highest-paid employee | 40 | $102,819 | $11,102 |
| Emily Dakken | Director of Nursing Highest-paid employee | 40 | $109,638 | $2,400 |
| Charles Gerving | President Trustee or director, Officer | 1 | $0 | $0 |
| Timothy Duppong | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Diane Schirado | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jerome Gerving | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Heidi Peltz | Director Trustee or director | 1 | $0 | $0 |
| Jenny Hellman | Director Trustee or director | 1 | $0 | $0 |
| Bruce Morman | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 604 E ASH AVE, GLEN ULLIN, ND 58631-7138
- Principal officer (990 for 2024)
- Andrew Cotant, 604 Ash Avenue E, Glen Ullin, ND 58631
- Signed the 990
- Andrew Cotant, Administrator
- Phone
- (701) 348-3107
- Website
- www.marianmanorhc.com
- Return prepared by
- Eide Bailly LLP
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.
Program accomplishments
- Marian 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.Expenses $6,813,950 · revenue $7,939,105
- Marian Manor Community Corporation operates a daycare close to the facility for staff and community members.Expenses $32,259 · revenue $62,660
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0308078
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $11,531,197
- Income (IRS master file)
- $8,595,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,453,313 | $7,886,275 | $11,531,197 | IRS |
| 990 | June 2024 | $9,950,133 | $7,834,898 | $11,036,375 | XML |
| 990 | June 2023 | $7,260,937 | $7,203,363 | $9,129,340 | IRS |
| 990 | June 2022 | $7,445,866 | $6,529,627 | $8,565,530 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0308078).
Questions about MARIAN MANOR COMMUNITY CORPORATION
- What is the EIN of MARIAN MANOR COMMUNITY CORPORATION?
- The employer identification number (EIN) of MARIAN MANOR COMMUNITY CORPORATION is 45-0308078.
- Is MARIAN MANOR COMMUNITY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MARIAN MANOR COMMUNITY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIAN MANOR COMMUNITY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIAN MANOR COMMUNITY CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIAN MANOR COMMUNITY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARIAN MANOR COMMUNITY CORPORATION?
- The 990 for the year ended June 30, 2025 names Andrew Cotant.
- Who are the officers and directors of MARIAN MANOR COMMUNITY CORPORATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 6 received compensation from the organization, the highest $145,458 (Sandy Gerving, Administrator).
- How much revenue does MARIAN MANOR COMMUNITY CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,453,313, expenses of $7,886,275 and total assets of $11,531,197 at year end.
Other nonprofits in GLEN ULLIN
- MARIAN MANOR APARTMENTS INC EIN 45-0412288 · last filed 990 for 2024
- G U P P I E GLEN ULLIN PEOPLE PROMOTING INTEREST & EVENTS EIN 45-0538463 · last filed 990-N for 2025
- GLEN ULLIN MUSEUM AND AUXILIARY EIN 45-0382166 · last filed 990-N for 2025
- MORTON COUNTY HISTORICAL SOCIETY EIN 45-0347420 · last filed 990-N for 2024
- KNIGHTS OF COLUMBUS EIN 45-0369405 · last filed 990-N for 2025
- GLEN ULLIN HISTORICAL SOCIETY EIN 45-0343531 · last filed 990-N for 2025
- KNIGHTS OF COLUMBUS EIN 23-7544227 · last filed 990-N for 2025
- JACA ND EIN 39-3235171 · last filed 990-N for 2024