2024-04-15T17:20:05-04:00 2023-12-31 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990EZ 2023-01-01 411344854 OSAKIS COMMUNITY MANOR APTS OSAK 3202696640 410 W MAIN STREET OSAKIS MN 56360 NEIL JOHNSON PRESIDENT 3202696640 2024-04-12 NEIL JOHNSON 999009999 false LISA ZMESKAL CPA P00351115 5075325735 2024-04-12 2023 2023-04-26 12:10:37Z X X N/A X X 138145 X 135634 933 1578 138145 610 15100 123980 139690 -1545 85814 84269 X 81583 84844 91449 76348 173032 161192 87218 76923 85814 84269 LOW RENT ELDERLY HOUSING WE PROVIDE LOW RENT HOUSING FOR ELDERLY AND HANDICAPPED PEOPLE 113370 113370 GEORGIA THESING DIRECTOR 000.00 0 NEIL JOHNSON PRESIDENT 000.00 0 SHARI MALONEY VICE PRESIDE 000.00 0 SANDI BENSON TREASURER 000.00 0 JOHN TEMPLE DIRECTOR 000.00 0 JAN MOORE DIRECTOR 000.00 0 BERNICE KOSTRZEWSKI SECRETARY 000.00 0 JUANITA KLUKKEN DIRECTOR 000.00 0 ROBIN CURTIS DIRECTOR 000.00 0 false false false false false false false false false VAN BINSBERGEN & ASSOC 540 SOUTH 1ST STREET MONTEVIDEO MN 56265 3202696640 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RECOVERABLE BAD DEBT 1,318 APPLICATION FEE 250 LATE FEE INCOME 10 TOTAL 1,578 FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST 553 MAINT. & REPAIR SUPPLIES 1,555 UTILITIES 22,166 MANAGEMENT FEES 18,900 ADVERTISING 1,293 BACKGROUND CHECKS 205 REAL ESTATE TAXES 10,092 INSURANCE 12,006 OTHER TAXES 130 OVERAGES 8,227 CONTRACTED SERVICES 14,500 PAINTING AND DECORATING 4,068 MAINT & REPAIR PAYROLL 12,427 SITE MANAGEMENT PAYROLL 5,122 FURNITURE & FURNISHING 5,602 OTHER ADMINISTRATIVE EXP 190 INTEREST SECURITY DEPOSIT 104 SNOW REMOVAL 4,294 CAPITAL REPLACMENT/IMPROV 2,546 TOTAL 123,980 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSITS 7,833 9,045 MORTGAGE AND OTHER NOTES PAYABLE 79,385 67,878