Logo

Employer Identification Number 41-1874880

HERITAGE MANOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERITAGE MANOR INC
Employer identification number (EIN):41-1874880
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATE A 20-UNIT INDEPENDENT LIVING APARTMENT COMPLEX FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR THE LOW INCOME ELDERLY IN NEW YORK MILLS, MN. 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.
Number of Employees0
Number of Volunteers12
Year Formed1997

Organization Governance

Legal DomicileMN
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,775
Program Service Revenue from current yearUSD $ 94,626
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 46
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 167,571
Net assets / fund balances at end of fiscal yearUSD $ 651,759
Net assets / fund balances at beginning of fiscal yearUSD $ 664,600
Total liabilities at end of fiscal yearUSD $ 53,396
Total liabilities at beginning of fiscal yearUSD $ 60,059
Total assets at end of fiscal yearUSD $ 705,155
Total assets at beginning of fiscal yearUSD $ 724,659
Revenues less expenses for current yearUSD $ -12,841
Revenues less expenses for previous yearUSD $ -26,772
Total expenses for current yearUSD $ 180,412
Total expenses for previous yearUSD $ 186,760
Other expenses in current yearUSD $ 180,412
Other expenses in previous yearUSD $ 186,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 167,571
Total revenue in previous fiscal yearUSD $ 159,988
Contributions and grants from current yearUSD $ 72,899
Contributions and grants from previous yearUSD $ 73,183
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,620
Program Service Revenue from current yearUSD $ 86,775
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 30
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 159,988
Net assets / fund balances at end of fiscal yearUSD $ 664,600
Net assets / fund balances at beginning of fiscal yearUSD $ 691,372
Total liabilities at end of fiscal yearUSD $ 60,059
Total liabilities at beginning of fiscal yearUSD $ 55,678
Total assets at end of fiscal yearUSD $ 724,659
Total assets at beginning of fiscal yearUSD $ 747,050
Revenues less expenses for current yearUSD $ -26,772
Revenues less expenses for previous yearUSD $ -12,183
Total expenses for current yearUSD $ 186,760
Total expenses for previous yearUSD $ 155,577
Other expenses in current yearUSD $ 186,760
Other expenses in previous yearUSD $ 155,577
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 159,988
Total revenue in previous fiscal yearUSD $ 143,394
Contributions and grants from current yearUSD $ 73,183
Contributions and grants from previous yearUSD $ 69,749
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,377
Program Service Revenue from current yearUSD $ 73,620
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 25
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 143,394
Net assets / fund balances at end of fiscal yearUSD $ 691,372
Net assets / fund balances at beginning of fiscal yearUSD $ 703,555
Total liabilities at end of fiscal yearUSD $ 55,678
Total liabilities at beginning of fiscal yearUSD $ 61,696
Total assets at end of fiscal yearUSD $ 747,050
Total assets at beginning of fiscal yearUSD $ 765,251
Revenues less expenses for current yearUSD $ -12,183
Revenues less expenses for previous yearUSD $ -17,459
Total expenses for current yearUSD $ 155,577
Total expenses for previous yearUSD $ 157,484
Other expenses in current yearUSD $ 155,577
Other expenses in previous yearUSD $ 157,484
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 143,394
Total revenue in previous fiscal yearUSD $ 140,025
Contributions and grants from current yearUSD $ 69,749
Contributions and grants from previous yearUSD $ 70,626
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,613
Program Service Revenue from current yearUSD $ 69,377
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 22
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 140,025
Net assets / fund balances at end of fiscal yearUSD $ 703,555
Net assets / fund balances at beginning of fiscal yearUSD $ 721,014
Total liabilities at end of fiscal yearUSD $ 61,696
Total liabilities at beginning of fiscal yearUSD $ 63,407
Total assets at end of fiscal yearUSD $ 765,251
Total assets at beginning of fiscal yearUSD $ 784,421
Revenues less expenses for current yearUSD $ -17,459
Revenues less expenses for previous yearUSD $ -7,898
Total expenses for current yearUSD $ 157,484
Total expenses for previous yearUSD $ 155,806
Other expenses in current yearUSD $ 157,484
Other expenses in previous yearUSD $ 155,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 140,025
Total revenue in previous fiscal yearUSD $ 147,908
Contributions and grants from current yearUSD $ 70,626
Contributions and grants from previous yearUSD $ 76,274
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,924
Program Service Revenue from current yearUSD $ 71,613
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 10,529
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 147,908
Net assets / fund balances at end of fiscal yearUSD $ 721,014
Net assets / fund balances at beginning of fiscal yearUSD $ 728,912
Total liabilities at end of fiscal yearUSD $ 63,407
Total liabilities at beginning of fiscal yearUSD $ 62,426
Total assets at end of fiscal yearUSD $ 784,421
Total assets at beginning of fiscal yearUSD $ 791,338
Revenues less expenses for current yearUSD $ -7,898
Revenues less expenses for previous yearUSD $ -22,916
Total expenses for current yearUSD $ 155,806
Total expenses for previous yearUSD $ 147,880
Other expenses in current yearUSD $ 155,806
Other expenses in previous yearUSD $ 147,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 147,908
Total revenue in previous fiscal yearUSD $ 124,964
Contributions and grants from current yearUSD $ 76,274
Contributions and grants from previous yearUSD $ 55,469
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,368
Program Service Revenue from current yearUSD $ 58,924
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 7,548
Other Revenue from current yearUSD $ 10,529
Gross receipts from all sourcesUSD $ 124,964
Net assets / fund balances at end of fiscal yearUSD $ 728,912
Net assets / fund balances at beginning of fiscal yearUSD $ 751,828
Total liabilities at end of fiscal yearUSD $ 62,426
Total liabilities at beginning of fiscal yearUSD $ 75,488
Total assets at end of fiscal yearUSD $ 791,338
Total assets at beginning of fiscal yearUSD $ 827,316
Revenues less expenses for current yearUSD $ -22,916
Revenues less expenses for previous yearUSD $ -46,087
Total expenses for current yearUSD $ 147,880
Total expenses for previous yearUSD $ 151,057
Other expenses in current yearUSD $ 147,880
Other expenses in previous yearUSD $ 121,694
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 29,363
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 124,964
Total revenue in previous fiscal yearUSD $ 104,970
Contributions and grants from current yearUSD $ 55,469
Total of other revenueUSD $ 10,529
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,036
Program Service Revenue from current yearUSD $ 97,368
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 7,786
Other Revenue from current yearUSD $ 7,548
Gross receipts from all sourcesUSD $ 104,970
Net assets / fund balances at end of fiscal yearUSD $ 751,828
Net assets / fund balances at beginning of fiscal yearUSD $ 797,915
Total liabilities at end of fiscal yearUSD $ 75,488
Total liabilities at beginning of fiscal yearUSD $ 59,520
Total assets at end of fiscal yearUSD $ 827,316
Total assets at beginning of fiscal yearUSD $ 857,435
Revenues less expenses for current yearUSD $ -46,087
Revenues less expenses for previous yearUSD $ -43,455
Total expenses for current yearUSD $ 151,057
Total expenses for previous yearUSD $ 137,333
Other expenses in current yearUSD $ 121,694
Other expenses in previous yearUSD $ 114,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,363
Employee salary and benefits paid in previous yearUSD $ 23,307
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 104,970
Total revenue in previous fiscal yearUSD $ 93,878
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 7,548
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,605
Program Service Revenue from current yearUSD $ 86,036
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 56
Other Revenue from prior yearUSD $ 7,170
Other Revenue from current yearUSD $ 7,786
Gross receipts from all sourcesUSD $ 93,878
Net assets / fund balances at end of fiscal yearUSD $ 797,915
Net assets / fund balances at beginning of fiscal yearUSD $ 841,370
Total liabilities at end of fiscal yearUSD $ 59,520
Total liabilities at beginning of fiscal yearUSD $ 48,540
Total assets at end of fiscal yearUSD $ 857,435
Total assets at beginning of fiscal yearUSD $ 889,910
Revenues less expenses for current yearUSD $ -43,455
Revenues less expenses for previous yearUSD $ -45,404
Total expenses for current yearUSD $ 137,333
Total expenses for previous yearUSD $ 135,220
Other expenses in current yearUSD $ 114,026
Other expenses in previous yearUSD $ 112,117
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,307
Employee salary and benefits paid in previous yearUSD $ 23,103
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 93,878
Total revenue in previous fiscal yearUSD $ 89,816
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 7,786
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,065
Program Service Revenue from current yearUSD $ 82,605
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 8,796
Other Revenue from current yearUSD $ 7,170
Gross receipts from all sourcesUSD $ 89,816
Net assets / fund balances at end of fiscal yearUSD $ 841,370
Net assets / fund balances at beginning of fiscal yearUSD $ 886,774
Total liabilities at end of fiscal yearUSD $ 48,540
Total liabilities at beginning of fiscal yearUSD $ 33,189
Total assets at end of fiscal yearUSD $ 889,910
Total assets at beginning of fiscal yearUSD $ 919,963
Revenues less expenses for current yearUSD $ -45,404
Revenues less expenses for previous yearUSD $ -36,973
Total expenses for current yearUSD $ 135,220
Total expenses for previous yearUSD $ 143,866
Other expenses in current yearUSD $ 112,117
Other expenses in previous yearUSD $ 117,571
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,103
Employee salary and benefits paid in previous yearUSD $ 26,295
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 89,816
Total revenue in previous fiscal yearUSD $ 106,893
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 7,170

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411874880

USA Mailing Address
105 EDGEWOOD STREET BOX 188
NEW YORK MILLS
MN
56567
Date first seen: 2008-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup