Nonprofit · EIN 45-0412288
MARIAN MANOR APARTMENTS INC
Tax-exempt · GLEN ULLIN, ND 58631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $359,219 | $259,929 | $99,290 | $1,335,583 | $976,778 | $358,805 |
| December 31, 2023 | 990 | $279,559 | $250,698 | $28,861 | $1,223,081 | $954,480 | $268,601 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $216,722
- Investment income
- $109
- Other revenue
- $142,388
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,450
- Occupancy
- $58,422
- Depreciation
- $111,464
- Program services (functional)
- $250,479
- Management and general (functional)
- $9,450
Balance sheet and other
- Total assets, start of year
- $1,223,081
- Total assets, end of year
- $1,335,583
- Total liabilities, end of year
- $976,778
- Net assets, end of year
- $358,805
- Land, buildings and equipment
- $1,238,039
- Net assets without donor restrictions
- $358,805
- Gross receipts
- $359,219
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1989
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sandy Gerving | Administrator Officer | 2 | $0 | $145,458 | $31,902 |
| Charles Gerving | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Tim Duppong | Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Diane Schirado | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Jerome Gerving | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Heidi Peltz | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jenny Hellman | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Bruce Morman | Director Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sandy Gerving | Administrator Officer | 2 | $0 | $136,952 | $24,902 |
| Charles Gerving | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Tim Duppong | Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Diane Schirado | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Jerome Gerving | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Heidi Peltz | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jenny Hellman | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Bruce Morman | Director Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 604 E ASH AVE, GLEN ULLIN, ND 58631-7138
- In care of
- % RODNEY P AUER
- Principal officer (990 for 2024)
- Andrew Cotant, 604 Ash Avenue, Glen Ullin, ND 58631
- Signed the 990
- Andrew Cotant, Administrator
- Phone
- (701) 348-3107
- Return prepared by
- Eide Bailly LLP
Mission
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.
Program accomplishments
- 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.Expenses $206,644 · revenue $184,832
- 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.Expenses $43,835 · revenue $31,890
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0412288
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $1,335,583
- Income (IRS master file)
- $359,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $359,219 | $259,929 | $1,335,583 | IRS |
| 990 | December 2023 | $279,559 | $250,698 | $1,223,081 | XML |
| 990 | December 2022 | $179,472 | $234,509 | $1,231,154 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 45-0412288).
Questions about MARIAN MANOR APARTMENTS INC
- What is the EIN of MARIAN MANOR APARTMENTS INC?
- The employer identification number (EIN) of MARIAN MANOR APARTMENTS INC is 45-0412288.
- Is MARIAN MANOR APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MARIAN MANOR APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIAN MANOR APARTMENTS 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 MARIAN MANOR APARTMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIAN MANOR APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARIAN MANOR APARTMENTS INC?
- The 990 for the year ended December 31, 2024 names Andrew Cotant.
- Who are the officers and directors of MARIAN MANOR APARTMENTS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MARIAN MANOR APARTMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $359,219, expenses of $259,929 and total assets of $1,335,583 at year end.
Other nonprofits in GLEN ULLIN
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- SUPPORT OUR HEROES ND EIN 93-3380188 · last filed 990-N for 2023
- MARIAN MANOR COMMUNITY CORPORATION EIN 45-0308078 · last filed 990 for 2025
- 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
All nonprofits in GLEN ULLIN · North Dakota · Human services