2024-11-05T16:07:28-05:00 2023-12-31 411326473 ALAN C ANDERSON CHARTERED CPA 121 14TH STREET NE SUITE B ROCHESTER MN 55906 990PF 2023-01-01 411373902 CRONIN HOMES INC CRON 5072821204 825 WEST SILVER LAKE DRIVE NE ROCHESTER MN 55906 MICHAEL FRISCH EXECUTIVE DIRECTOR 5072821204 2024-11-05 true true PHIL PAGEL CPA P01340408 5072883947 2024-11-05 2023 2024-10-15 13:58:12Z X X 443203 X 2232 X 10936 10936 10936 743954 743954 757122 10936 754890 84741 84741 391010 391010 56442 56442 1428 1428 5800 5800 114 114 12678 12678 43836 43836 217380 202677 14703 813429 0 754890 58539 0 0 813429 0 754890 58539 -56307 10936 -3805 157312 157312 201402 148523 148523 56560 29184 56560 56560 131589 9079 10175 10175 1183691 1122736 69853 60955 60955 120 9678 9678 437422 443203 443203 6723 14847 25843 79807 32566 94654 X 404856 348549 404856 348549 437422 443203 404856 -56307 348549 348549 152 152 152 152 false false false false false false true true MN true false false false false true THECRONINHOME.ORG MICHAEL FRISCH 5072821204 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 false false false false false false false false false false false false false false false false false false false false MICHAEL DAVIS 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 PRESIDENT 1.00 0 0 0 JENNIFER KIDD 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 VICE PRESIDE 1.00 0 0 0 WILLIAM BROOKS 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 DIRECTOR 1.00 0 0 0 KEVIN FURR 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 SECRETARY 1.00 0 0 0 SARAH KIRK-MAASS 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 DIRECTOR 1.00 0 0 0 DAVID VANDERHEYDEN 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 DIRECTOR 1.00 0 0 0 DAN KINZER 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 DIRECTOR 1.00 0 0 0 AL FRITSCHE 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 DIRECTOR 1.00 0 0 0 MICHAEL FRISCH 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 EXECUTIVE DI 40.00 84741 2736 0 GARY MILLS 825 WEST SILVER LAKE DR NE ROCHESTER MN 55906 ASSISTANT DI 40.00 57647 1629 NONE PROVIDE BOARD AND LODGING FACILITIES FOR CHRONIC ALCOHOLICS AND ASSIST THEM IN DEALING WITH THEIR DISEASE. 629005 N/A 0 251716 0 251716 251716 3776 247940 12397 12397 152 152 12245 12245 12245 58539 58539 12245 406678 53862 104692 144559 134159 843950 58539 12245 46294 890244 0 406678 483566 53862 104692 144559 134159 46294 X RESIDENT FEES 727560 14 10936 BAD DEBT RECOVERIES 15188 MISCELLANEOUS RECEIPTS 1206 10936 743954 754890 1A PROVIDE ROOM, BOARD, AND CONSULTATION TO RECOVERING 1A CHEMICALLY DEPENDENT PERSONS 11B RECOVERIES OF PREVIOUS PROGRAM BAD DEBT 11C MISCELLANEOUS RECEIPTS RELATED TO PURPOSE false false false false false false false false false false ACCOUNTANT AND AUDITOR 5800 5800 AMORTIZATION 999 999 NEW BUILDING - 1997 1997-01-01 948259 948259 S/L 25.0000 TILE ON 2 ROOMS 1999-04-16 1763 1763 S/L 10.0000 STORAGE ROOM IMPROVEMENT 1999-11-15 1161 1161 S/L 5.0000 STRIPING AND POLISHING TILE FLOOR AND KITCHEN 1999-11-30 1177 1177 S/L 5.0000 TILE HALLWAY 2003-01-27 1670 1670 S/L 10.0000 LEASHOLD IMPROVEMENTS 2004-06-30 9841 7282 S/L 25.0000 394 394 APPLIANCES 1985-01-01 1650 1650 S/L 5.0000 REFRIGERATOR 1989-01-09 3194 3194 S/L 7.0000 WOOD ARM/CHAIR 1996-11-26 243 243 S/L 5.0000 RESTAURANT EQUIP - SANDRA TRUAX 1997-06-13 550 550 S/L 7.0000 OFFICE FURNITURE - SCHMIDT GOODMAN 1997-07-07 3825 3825 S/L 7.0000 NEW POOL TABLE 1999-04-26 1325 1325 S/L 10.0000 FENCE 2002-07-01 1750 1750 S/L 7.0000 SHOWER PROJECT 2003-04-30 699 699 S/L 7.0000 MOHAGANY WALL UNIT (DONATED) 2004-06-30 500 500 S/L 7.0000 PHONE STATION 2006-08-14 4318 4318 S/L 7.0000 ELECTRICAL WORK - LOWER OFFICE 2006-08-14 455 455 S/L 7.0000 OFFICE DESK 2006-08-14 2531 2531 S/L 7.0000 LIVING ROOM FURNITURE 2007-04-11 1899 1899 S/L 7.0000 BED FRAMES, MATRESSES & HEADBOARDS 2007-09-04 16277 16277 S/L 7.0000 TILE 2008-05-08 3800 3800 S/L 10.0000 EMERGENCY LIGHTS 2009-05-08 625 625 S/L 7.0000 ROOF REFINISH 2009-04-29 23710 11783 S/L 27.5000 862 862 VINYL TILING 2009-03-27 1070 1070 S/L 5.0000 CONDENSER 2009-08-31 1505 730 S/L 27.5000 54 54 WATER HEATER 2009-05-28 1150 1150 S/L 7.0000 2007 FORD ECONOLINE 350 XLT VAN 2012-03-05 14233 14233 S/L 5.0000 RE-KEY DOORS 2012-04-09 2820 2820 S/L 7.0000 REMODEL RESIDENCE ROOMS 2012-04-15 6358 6358 S/L 10.0000 32 DRESSERS 2012-08-23 6780 6780 S/L 7.0000 TILE FLOORING RESIDENCE ROOMS 2012-08-23 11647 11647 S/L 10.0000 ASHLEY FURNITURE - 2 TABLES, 2 SOFAS, 4 LOVE 2012-11-07 2175 2175 S/L 7.0000 SHOWER REMODEL 2013-03-25 2875 2803 S/L 10.0000 72 72 KITCHEN A/C UNIT 2013-06-26 1500 1425 S/L 10.0000 75 75 FRONT FENCE 2013-07-31 1425 1425 S/L 7.0000 SECURITY CAMERAS 2014-07-16 3873 3260 S/L 10.0000 387 387 AC & FURNACE 2016-07-05 19045 8253 S/L 15.0000 1270 1270 DINING ROOM FLOORING 2016-07-19 3248 2978 S/L 7.0000 270 270 LIVING ROOM FURNITURE 2016-09-15 4066 3679 S/L 7.0000 387 387 SIMPLICITY SNOW BLOWER 2017-02-28 1000 833 S/L 7.0000 143 143 COMMERICIAL FRIDGE-TOTAL REST. 2017-08-05 2062 1596 S/L 7.0000 294 294 13 AC UNITS 2018-11-07 15000 8929 S/L 7.0000 2142 2142 7 AC UNITS 2019-10-17 8700 3936 S/L 7.0000 1243 1243 CARPET MENS FLOOR AND STAIRS 2020-05-26 5000 2583 S/L 5.0000 1000 1000 FREEZER 49 CUBIC FEET 2020-05-06 2699 1439 S/L 5.0000 540 540 PARKLING LOT BLACKTOP 2021-10-02 14138 1178 S/L 15.0000 943 943 SANITIZER 2021-10-25 7220 1203 S/L 7.0000 1032 1032 DRYER 2021-11-17 1416 219 S/L 7.0000 202 202 WATER SOFTENER 2022-01-31 3675 481 S/L 7.0000 525 525 STAFF FRIDGE 2022-10-21 2159 51 S/L 7.0000 309 309 PTAC UNIT 2022-08-25 1850 88 S/L 7.0000 264 264 DRYERS 2023-06-20 3780 S/L 7.0000 270 270 1183691 1122736 60955 60955 LEGAL FEES EXPENSE 1428 1428 RIGHT-OF-USE ASSETS 120 9678 9678 EXPENSES ADVERTISING 5449 5449 BAD DEBT 20275 20275 CONTINUING EDUCATION 867 867 DUES AND SUBSCRIPTIONS 3743 3743 FOOD 99277 84574 14703 INSURANCE 28073 28073 MEDICAL SUPPLIES 1895 1895 MISCELLANEOUS 1149 1149 OFFICE SUPPLIES 6555 6555 REPAIRS AND MAINTENANCE 14917 14917 SUPPLIES AND HOUSEKEEPING 20871 20871 TELEPHONE 8293 8293 WASTE REMOVAL 5017 5017 RESIDENT FEES 727560 727560 BAD DEBT RECOVERIES 15188 15188 MISCELLANEOUS RECEIPTS 1206 1206 REFUNDS PAYABLE 25723 70129 LEASE OBLIGATIONS 120 9678