2024-10-10T10:13:10-04:00 2024-06-30 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990EZ 2023-07-01 416052783 FERNDALE ESTATES INC FERN 3202696640 540 S 1ST ST MONTEVIDEO MN 56265 MISI GANGL PRESIDENT 3202696640 2024-09-03 true CARLTON JOHNSON CPA P01984174 5075325735 2024-09-03 2023 2024-10-15 13:58:12Z X X N/A X X 79406 X 73920 4099 1387 79406 13152 28125 44348 85625 -6219 147136 140917 X 266404 256381 131603 126368 43486 41241 441493 423990 294357 283073 147136 140917 X THE ORGANIZATION PROVIDES LOW INCOME HOUSING WITH THTE HELP OF SUBSIDIES FROM THE USDA. THE LOW INCOME HOUSING INCLUDES 8 UNITS WITH ONE AND TWO BEDROOM APARTMENTS. THE ORGANIZATION PROVIDES LOW INCOME HOUSING WITH THE HELP OF SUBSIDIES FROM THE USDA. THE LOW INCOME HOUSING INCLUDES 8 UNITS WITH ONE AND TWO BEDROOM APARTMENTS. 72656 72656 MARGIE DUBOIS VICE PRESIDE 10.00 0 50 KEITH KLEIN BOARD MEMBER 10.00 0 50 MISI GANGL PRESIDENT 10.00 0 50 DIANE PETERSON SECRETARY/TR 30.00 0 50 STEPHANIE YOUNGBERG BOARD MEMBER 10.00 0 50 false false false false false false false false false VAN BINBERGEN ASSOCIATES INC 540 1ST ST SOUTH MONTEVIDEO MN 56265 3202696640 false false false false false false false false FORM 990-EZ, PART I, LINE 8 TENANT CHARGES 962 FORFEITED SECURITY DEPOSIT 400 APPLICATION FEE 25 TOTAL 1,387 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 104 INTEREST EXPENSE 7,595 PROPERTY & LIABILITY 7,937 REAL ESTATE TAXES 2,436 BAD DEBT EXPENSE 962 PAINTING & DECORATING 500 SERVICES 205 FURNITURE & FURN REPLACE. 16,979 RETURN TO OWNER 150 NON-INVESTMENT DEPRECIATION 7,480 TOTAL 44,348 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 72,089 72,089 LESS ACCUMULATED DEPRECIATION 28,603 30,848 TOTAL 43,486 41,241 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,149 7,126 FMHA N/P 49,660 61,523 RURAL DEVELOPMENT 229,548 214,424 FORM 990-EZ, PART III THE ORGANIZATION PROVIDES LOW INCOME HOUSING WITH THTE HELP OF SUBSIDIES FROM THE USDA. THE LOW INCOME HOUSING INCLUDES 8 UNITS WITH ONE AND TWO BEDROOM APARTMENTS.