2025-06-09T12:39:36-00:00 2025-01-31 411541806 DONALD A HELMER LTD 1400 CANNON CIRCLE 10 FARIBAULT MN 55021 990 2025-01-01 411430582 INISFAIL INC INIS 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSS KENNEDY PRESIDENT 5073344347 2025-06-09 true true DONALD HELMER P01353161 5073327447 2025-06-09 2024 2025-03-06 01:10:19Z X RUSS KENNEDY 402 HERITAGE PL FARIBAULT MN 55021 1055509 false X X 1983 MN PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. ORGANIZATION MERGED WITH HARRY MEYERING CENTER INC ON 1/31/2025 X 3 0 116 0 0 9446597 759060 66844 26838 750 20 9514191 785918 0 0 5767793 565270 0 0 1737182 106877 7504975 672147 2009216 113771 10352936 0 172073 0 10180863 0 X PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. false true 672147 785918 PROVIDE RESIDENTIAL CARE AND PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. 672147 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 false false false false true true true false false true true false true false false false true 0 0 true 116 true false false false false false false false false false false false false false X 3 0 true true false false true false false true false false false false true false false true true false false false MN X RUSSELL D KENNEDY 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 X JACKIE GRETZ Secretary/Treasurer 045.00 X X 62033 0 0 RUSSELL KENNEDY President/Director 030.00 015.00 X X 0 6000 0 ALISON HALSTENSON Vice President 001.00 X X 0 1500 0 62033 7500 false false false NA SERVICE FEES 623000 759060 759060 759060 1429 1429 295000 269591 25409 25409 25409 MIGHTY CAUSE DONATION 20 20 20 785918 785918 0 0 0 0 0 0 519769 519769 7622 7622 -4289 -4289 42168 42168 8081 8081 6512 6512 15022 15022 0 0 17320 17320 0 1874 1874 0 0 2331 2331 1120 1120 0 0 0 0 31544 31544 14193 14193 CONTRACT SERVICES 534 534 FOOD SUPPLIES 3000 3000 LICENSES 933 933 EMPLOYEE HIRING TRAINING 1785 1785 2628 2628 672147 672147 0 0 102517 3388018 381053 18833 4491075 1971440 10352936 0 172073 172073 0 X 10180863 10180863 0 10352936 0 X 113771 -10294634 X true X false false false X 52320 311526 363846 2920604 2703396 8615029 9398183 9446597 33083809 2972924 3014922 8615029 9398183 9446597 33447655 33447655 21706 20503 8795 45475 66844 163323 0 21706 20503 8795 45475 66844 163323 0 44 65 106935 9583 750 117377 2994674 3035490 8730759 9453241 9514191 33728355 0.99170 0.99110 0.00480 0.00450 X Part III Section A Line 1 Did not fill out this section for the one month of activity in 2025 as the numbers would not be comparable to the prior year for the calculation. If needed to fill it out the numbers would have been Section A Line 1 20, Section A Line 2 759,060, Section B Line 10a 1429 false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Cenneidigh Inc Same Management 8081 Management Contract Services false CASH 2025-01-31 3371744 Cost 411000591 Harry Meyering Center Inc 109 Homestead Rd Mankato MN 56001 501c3 RECEIVABLES 2025-01-31 698924 Cost 411000591 Harry Meyering Center Inc 109 Homestead Rd Mankato MN 56001 501c3 PREPAID EXPENSES 2025-01-31 17892 Cost 411000591 Harry Meyering Center Inc 109 Homestead Rd Mankato MN 56001 501c3 ESCROW 2025-01-31 50000 Cost 411000591 Harry Meyering Center Inc 109 Homestead Rd Mankato MN 56001 501c3 FIXED ASSETS 2025-01-31 5417071 Cost 411000591 Harry Meyering Center Inc 109 Homestead Rd Mankato MN 56001 501c3 ACCUMULATED DEPRECIATION 2025-01-31 -1187615 Cost 411000591 Harry Meyering Center Inc 109 Homestead Rd Mankato MN 56001 501c3 ACCOUNTS PAYABLE 2025-01-31 -31132 Cost 411000591 Harry Meyering Center Inc 109 Homestead Rd Mankato MN 56001 501c3 GOODWILL 2025-01-31 2464300 Cost 411000591 Harry Meyering Center Inc 109 Homestead Rd Mankato MN 56001 501c3 ACCUMULATED AMORTIZATION 2025-01-31 -506551 Cost 411000591 Harry Meyering Center Inc 109 Homestead Rd Mankato MN 56001 501c3 false true false false true false true false SEE PART 1 Part I Line 1 On 1/31/25 Inisfail Inc merged with Harry Meyering Center, Inc EIN 41-1000591, a 501c3 entity. Harry Meyering took over all of Inisfails assets and liabilities at the end of the work day on 1/31/25. Articles of Merger are attached pages 32-41 Part I Line 2E Jackie Gretz continued on as an employee to assist in the transition as the program director. Form 990, Part VI, Section A, Line 2 RUSSELL KENNEDY JACKIE GRETZ -- BUSINESS RELATIONSHIP. RUSSELL KENNEDY ALISON HALSTENSON -- FAMILY RELATIONSHIP. Form 990, Part VI, Section A, Line 3 CENNEIDIGH, INC PROVIDES MANAGEMENT SERVICES. Form 990, Part VI, Section A, Line 6 EXECUTIVE BOARD OF 3 MEMBERS. Form 990, Part VI, Section A, Line 8B NO COMMITTEES. Form 990, Part VI, Section B, Line 11B EXECUTIVE DIRECTOR REVIEWS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1A ALISON HALSTENSON WORKS FOR CENNEIDIGH, INC - A RELATED ORGANIZATION. SHE DOES NOT RECEIVE ANY COMPENSATION FROM INISFAIL, INC. Form 990, Part VII, Section A, Line 1A RUSSELL KENNEDYS COMPENSATION IS PAID BY CENNEIDIGH, INC AND INISFAIL INC REIMBURSES CENNEIDIGH FOR MANAGEMENT FEES. Form 990, Part XI, Line 9 ALL ASSETS AND LIABILITIES TAKEN OVER BY HARRY MEYERING CENTER INC WHEN MERGED ON 1/31/2025. ITEMS INCLUDED LISTED ON SCHEDULE N. Form 990, Part III, Line 3 ORGANIZATION MERGED WITH HARRY MEYERING CENTER INC ON 1/31/2025. HARRY MEYERING TOOK OVER ALL ASSETS AND LIABILITIES OF INISFAIL INC AS OF THAT DATE. ARTICLES OF MERGER ARE ATTACHED PGS 32-41 GLENDALOUGH OF AUSTIN INC 402 HERITAGE PLACE FARIBAULT MN 55021 411720995 HEALTH CARE SERVICES MN 501c 3 10 N/A false CENNEIDIGH INC 402 HERITAGE PLACE FARIBAULT MN 55021 411466240 HEALTH CARE SERVICES MN N/A S Corp false false false false false false false false false false false false false false false true false false false false CENNEIDIGH INC o 8081 Acutal Paid