2025-08-08T14:02:44-05:00 2024-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2023-10-01 460442677 LEMMON PRAIRIE PINES APT C/O FIVE COUNTIES HOSP & NURSING HOME LEMM 6053743871 401 SIXTH AVENUE WEST LEMMON SD 576380479 MARK EVANS PRESIDENT 6053743871 2025-08-07 1 1 MATTHEW BARNARD P01833048 3178485700 2023 2025-03-06 01:10:19Z X N/A X X 78638 X 22133 52672 1527 2306 78638 4302 9985 49737 5054 69078 9560 -184778 -85746 -260964 X 61468 61137 239665 223344 200 200 301333 284681 486111 545645 -184778 -260964 X PROVIDE HOUSING UNITS FOR LOW INCOME INDIVIDUALS. LEMMON PRAIRIE PINE APARTMENTS HAS ELEVEN UNITS AVAILABLE FOR LOW INCOME HOUSING. 0 49737 49737 BRANDON PETERSON DIRECTOR 1.00 0 0 0 SUSAN GUNN DIRECTOR 1.00 0 0 0 KORY ODENBACH DIRECTOR 1.00 0 0 0 TIM HEIL DIRECTOR 1.00 0 0 0 KORI DAUWEN SECRETARY 1.00 0 0 0 TRAVIS MAIER VICE PRESIDENT 1.00 0 0 0 MARK EVANS PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEMMON PRAIRIE PINES APARTMENTS PO BOX 479 LEMMON SD 57638 6053743871 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 20660 21194 18817 22878 22133 105682 51500 56310 48437 52916 52672 261835 72160 77504 67254 75794 74805 367517 0 0 0 367517 331 251 497 1362 1527 3968 331 251 497 1362 1527 3968 1876 848 1900 1768 2306 8698 74367 78603 69651 78924 78638 380183 0.96670 0.92790 0.01040 0.00650 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,527. TOTAL TO FORM 990-EZ, LINE 14: 49,737. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY REVENUE. AMOUNT: 1,182. DESCRIPTION: TENANT CHARGES. AMOUNT: 1,100. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 8: 2,306. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,322. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,415. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 708. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 3,787. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 559. TOTAL TO FORM 990-EZ, LINE 16: 5,054. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRUE UP OF MORTGAGE PRINCIPAL. AMOUNT: -85,746. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 61,283. END OF YEAR AMOUNT: 55,783. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,495. END OF YEAR AMOUNT: 5,070. DESCRIPTION: NOTES PAYABLES. BEG. OF YEAR AMOUNT: 417,333. END OF YEAR AMOUNT: 484,792. FORM 990-EZ, PART V LINE 35, EXPLANATION FOR NOT REPORTING BUSINESS INCOME: INCOME REPORTED ON LINE 2 REPRESENTS RENT INCOME FROM LOW INCOME TENANTS. THIS INCOME IS RELATED TO THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.