2024-06-24T09:44:25-04:00 2023-12-31 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990EZ 2023-01-01 237440635 CLARA CITY COMMUNITY HAUS INC CLAR 3202696640 540 S 1ST STREET MONTEVIDEO MN 56265 ANGIE KASELLA PRESIDENT 3202696640 2024-05-01 ANGIE KASELLA 999009999 true CARLTON JOHNSON CPA P01984174 5075325735 2024-05-22 2023 2023-04-26 12:10:37Z X X N/A X X 190321 X 189812 509 190321 36998 153090 34666 224754 -34433 86004 51571 X 131767 89440 243041 248580 20542 23235 395350 361255 309346 309684 86004 51571 PROVIDE LOW COST HOUSING TO LOW AND MODERATE INCOME PEOPLE. PROVIDE LOW COST HOUSING TO LOW AND MODERATE INCOME PEOPLE. 224754 224754 ANGIE KASELLA PRESIDENT 1.00 0 TRACY NEVILLE VICE PRESIDE 1.00 0 SUE ERICKSON SECRETARY 1.00 0 LISSA CARLSON DIRECTOR 1.00 0 ALLISON VELDHUZEN DIRECTOR 1.00 0 false false false false false false false false false VAN BINSBERGEN & ASSOCIATES 540 S 1ST STREET MONTEVIDEO MN 56265 3202696640 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 918 ADMIN EXPENSE 119 INTEREST EXPENSE 227 INSURANCE 19,755 BAD DEBT 209 BACKGROUND CHECK 349 RD OVERAGES 1,388 LEGAL EXPENSE 26 BANK CHARGES 36 NON-INVESTMENT DEPRECIATION 11,639 TOTAL 34,666 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,482 3,925 PREPAID EXPENSES AND DEFERRED CHARGES 1,109 1,109 EQUIPMENT 124,059 126,422 LESS ACCUMULATED DEPRECIATION 106,108 108,221 TOTAL 20,542 23,235 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,315 7,949 UNSECURED NOTES AND LOANS PAYABLE 282,455 282,455 DAMAGE DEPOSITS 13,753 12,586 PREPAID RENT 723 707 MORTGAGE AND OTHER NOTES PAYABLE 7,100 5,987