Nonprofit · EIN 41-1874880
HERITAGE MANOR INC
Tax-exempt · NEW YORK MILLS, MN 56567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $157,264 | $165,999 | -$8,735 | $677,189 | $69,799 | $607,390 |
| September 30, 2024 | 990 | $141,562 | $177,196 | -$35,634 | $728,727 | $112,602 | $616,125 |
| September 30, 2023 | 990 | $167,571 | $180,412 | -$12,841 | $705,155 | $53,396 | $651,759 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $72,370
- of which government grants
- $72,370
- Program service revenue
- $84,855
- Investment income
- $39
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,700
- Occupancy
- $44,017
- Depreciation
- $39,830
- Program services (functional)
- $164,799
- Management and general (functional)
- $1,200
Balance sheet and other
- Total assets, start of year
- $728,727
- Total assets, end of year
- $677,189
- Total liabilities, end of year
- $69,799
- Net assets, end of year
- $607,390
- Land, buildings and equipment
- $525,571
- Net assets without donor restrictions
- -$852,410
- Net assets with donor restrictions
- $1,459,800
- Gross receipts
- $157,264
- Employees
- 0
- Year formed
- 1997
- State of legal domicile
- MN
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARWIN ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 |
| NICHOLAS KANDOLL | BOARD CHAIRM Trustee or director, Officer | 0.5 | $0 |
| CHARLES FREDLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROLYN WALLGREN | DIRECTOR Trustee or director | 0.5 | $0 |
| KENNY TERVOLA | DIRECTOR Trustee or director | 0.5 | $0 |
| DARYLL HUWE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| KAREN TERVOLA | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| NORMA TUMBERG | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARWIN ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 |
| NICHOLAS KANDOLL | BOARD CHAIRM Trustee or director, Officer | 0.5 | $0 |
| CHARLES FREDLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROLYN WALLGREN | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN ROBERTS | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| DARYLL HUWE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| KAREN TERVOLA | DIRECTOR Trustee or director | 0.5 | $0 |
| NORMA TUMBERG | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW TUMBERG | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| NICHOLAS KANDOLL | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLES FREDLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| CAROLYN WALLGREN | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN ROBERTS | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| JUSTIN CARRIERE | DIRECTOR Trustee or director | 0.5 | $0 |
| DARYLL HUWE | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN TERVOLA | DIRECTOR Trustee or director | 0.5 | $0 |
| NORMA TUMBERG | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 105 EDGEWOOD STREET BOX 188, NEW YORK MILLS, MN 56567-4203
- In care of
- % MARION HANSEN
- Principal officer (990 for 2024)
- NICHOLAS KANDOLL, 105 EDGEWOOD STREET BOX 188, NEW YORK MILLS, MN 56567
- Signed the 990
- NICHOLAS KANDOLL, BOARD CHAIRMAN
- Phone
- (218) 385-2005
- Return prepared by
- HOFFMAN & BROBST PLLP
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
Program accomplishments
- 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.Expenses $164,799 · revenue $84,855
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 41-1874880
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $677,189
- Income (IRS master file)
- $157,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $157,264 | $165,999 | $677,189 | XML |
| 990 | September 2024 | $141,562 | $177,196 | $728,727 | XML |
| 990 | September 2023 | $167,571 | $180,412 | $705,155 | XML |
| 990 | September 2022 | $159,988 | $186,760 | $724,659 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 41-1874880).
Questions about HERITAGE MANOR INC
- What is the EIN of HERITAGE MANOR INC?
- The employer identification number (EIN) of HERITAGE MANOR INC is 41-1874880.
- Is HERITAGE MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HERITAGE MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE MANOR INC 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 HERITAGE MANOR INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HERITAGE MANOR INC?
- The 990 for the year ended September 30, 2025 names NICHOLAS KANDOLL.
- Who are the officers and directors of HERITAGE MANOR INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HERITAGE MANOR INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $157,264, expenses of $165,999 and total assets of $677,189 at year end.
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