2025-02-20T16:53:57-06:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990PF 2023-10-01 363361594 MAPLEWOOD RESIDENCE INC MAPL 5072356606 610 SUMMIT DRIVE FAIRMONT MN 56031 DEBORAH M BARNES ADMINISTRATOR 5072356606 2025-02-13 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2025-02-13 2023 2025-03-06 01:10:19Z X 3930593 X 0 X 677 677 0 0 535279 0 535279 535956 0 535279 0 0 0 0 3562 0 3562 0 2102 0 2102 0 9692 0 9692 0 219029 0 219029 0 196 0 196 0 115365 0 115365 92152 0 92152 0 1878 0 1878 0 82499 0 82499 0 526475 0 526475 0 0 0 526475 0 526475 0 9481 0 8804 200 200 200 1523916 1480785 1480785 2320 937 -2320 -2320 199 251 251 3939787 2944044 921048 995743 2451677 2446300 2474659 3930593 61441 52759 42 42 44077 46273 105560 99074 X 2340740 2375585 2340740 2375585 2446300 2474659 2340740 9481 25364 2375585 0 2375585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 1 0 0 0 1 WWW.LAKEVIEWMETHODIST.ORG DEBORAH M BARNES 5072356606 610 SUMMIT DRIVE FAIRMONT MN 56031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEBORAH BARNES 610 SUMMIT DRIVE FAIRMONT MN 56031 EXECUTIVE DIRECTOR 1.00 0 0 0 TANIA WALLACE 610 SUMMIT DRIVE FAIRMONT MN 56031 FINANCIAL DIRECTOR 1.00 0 0 0 NANCY NORDSTROM 610 SUMMIT DRIVE FAIRMONT MN 56031 PRESIDENT 1.00 0 0 0 BRAD MUSSER 610 SUMMIT DRIVE FAIRMONT MN 56031 VICE PRESIDENT 1.00 0 0 0 MELISSA TUMBLESON 610 SUMMIT DRIVE FAIRMONT MN 56031 SECRETARY 1.00 0 0 0 CHUCK HAUGEN 610 SUMMIT DRIVE FAIRMONT MN 56031 TREASURER 1.00 0 0 0 BRANDON EDMUNDSON 610 SUMMIT DRIVE FAIRMONT MN 56031 DIRECTOR 1.00 0 0 0 JASON SUBBERT 610 SUMMIT DRIVE FAIRMONT MN 56031 DIRECTOR 1.00 0 0 0 DR JOHN LUND 610 SUMMIT DRIVE FAIRMONT MN 56031 DIRECTOR 1.00 0 0 0 JEFF ADAMS 610 SUMMIT DRIVE FAIRMONT MN 56031 DIRECTOR 1.00 0 0 0 DR TIM BACHENBERG 610 SUMMIT DRIVE FAIRMONT MN 56031 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 MRI IS A 24 HOUR SECURE INDEPENDENT SENIOR LIVING COMPLEX THAT HAS 39 RENTABLE APARTMENTS WITH A VARIETY OF FLOOR PLANS. MRI OFFERS SENIORS MAINTENANCE FREE LIVING IN A FUN AND FRIENDLY COMMUNITY ENVIRONMENT. WE OFFER FREE TRANSPORTATION TWICE A WEEK FOR YOUR SHOPPING OR APPOINTMENT NEEDS. MEAL PACKAGES, HOUSEKEEPING AND LAUNDRY SERVICE ARE AVAILABLE FOR A FEE. MRI IS A PART OF LAKEVIEW HEALTH CARE CAMPUS, ALLOWING TENANTS TO UTILIZE THE MANY AMENITIES THAT ARE AVAILABLE ON THE CAMPUS SUCH AS CHAPEL AND CHAPLAIN SERVICES, BEAUTY SALON, THERAPY SERVICES AND A GIFT SHOP. 526475 0 0 1504610 0 1504610 0 0 1504610 43873 1460737 73037 X 0 0 392577 392577 X 8804 76723 21310 71648 178485 7483 65215 18114 60901 151712 392577 312384 75073 66662 846696 0 0 0 0 0 392577 312384 75073 66662 846696 4014234 4145877 4281529 3534101 15975741 3930551 4062194 4197846 3450418 15641009 48691 51149 51880 47765 199485 0 0 0 0 X 0 0 RESIDENT RENTAL REVENUE 474720 MAINTENANCE INCOME 12 INDIVIDUAL MEALS 408 18 677 CABLE TV REVENUE 03 14397 GARAGE REVENUE 03 4093 TRAY SERVICE 03 580 CONTRACT MEALS 03 41069 0 60816 475140 535956 1 INDEPENDENT SENIOR LIVING COMPLEX IN FAIRMONT, MN 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9692 0 9692 0 MAPLEWOOD RESIDENCE IS A SENIOR LIVING FACILITY. THIS ORGANIZATION DEEMS IT NEEDS AT LEAST ONE MONTH OF CASH DEEMED HELD FOR CHARITABLE PURPOSES IN ORDER TO COVER THE OPERATING EXPENSES. THIS CALCULATED OUT TO 3%. ASSET DISPOSAL PURCHASED 677 COST 0 677 LEGAL FEES 2102 0 2102 0 SUPPLIES 1767 0 1767 0 FOOD 483 0 483 0 LICENSES & PERMITS 8121 0 8121 0 POSTAGE 256 0 256 0 INSURANCE 36949 0 36949 0 ADVERTISING 8053 0 8053 0 OFFICE EXPENSE 26870 0 26870 0 RESIDENT RENTAL REVENUE 474720 474720 MAINTENANCE INCOME 12 12 INDIVIDUAL MEALS 408 408 CABLE TV REVENUE 14397 14397 GARAGE REVENUE 4093 4093 TRAY SERVICE 580 580 CONTRACT MEALS 41069 41069 UNREALIZED LOSS ON INVESTMENTS 25364 DUE TO RELATED PARTY 21677 24673 SECURITY DEPOSITS PAYABLE 22400 21600 MAINTENANCE & SERVICE CONTRACTED 13025 0 13025 0 MANAGEMENT FEES 206004 0 206004 0