2024-03-11T17:53:42-04:00 2023-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 201 E HUGHITT ST IRON MOUNTAIN MI 498012909 990 2023-01-01 208379775 LIVING SOLUTIONS II LIVI 3206794789 160 VALHALLA CIRCLE MORA MN 55051 GREGORY ARDNER CHAIR 3206794789 2024-02-09 GREGORY ARDNER XXX-XX-XXXX true SHANE M ELLISON CPA P01208373 9067744300 2024-02-16 2023 2023-04-26 12:10:37Z GREGORY ARDNER 145178 false X X 2007 MN LIVING SOLUTIONS II PROVIDES SUPPORTIVE HOUSING FOR THE ELDERLY. 7 7 0 0 0 135078 137470 108 135 7112 7573 142298 145178 0 0 0 0 0 113360 118760 113360 118760 28938 26418 1604621 1557963 12128 10994 1592493 1546969 LIVING SOLUTIONS II PROVIDES SUPPORTIVE HOUSING FOR THE ELDERLY. false false 85287 137470 LIVING SOLUTIONS PURPOSE IS TO PROVIDE SUPPORTIVE HOUSING FOR THE ELDERLY. 85287 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false ROSE DUNN 9067744300 160 VALHALLA CIRCLE MORA MN 55051 X GREGORY ARDNER CHAIR X 0 0 0 JOY ERICKSON BOARD MEMBER X 0 0 0 ROBERTA FOLKESTAD BOARD MEMBER X 0 0 0 EDITH GROSLAND BOARD MEMBER X 0 0 0 ROBERT JENSEN VICE CHAIR X 0 0 0 ROSALIE LUDWIG SECRETARY X 0 0 0 GREGORY NIKODYM TREASURER X 0 0 0 false false false RENTAL INCOME 98369 98369 HUD TENANT ASSIST PAYMENTS 39101 39101 137470 135 135 LAUNDRY AND VENDING 7408 7408 MISCELLANEOUS 165 165 7573 145178 145178 17405 17405 1593 1593 20 20 7284 7284 12709 12709 MAINTENANCE EXPENSE 30593 30593 UTILITIES 24423 24423 REAL ESTATE TAXES 17542 17542 AUDIT EXPENSE 6450 6450 741 741 118760 85287 33473 0 21943 39607 403 189 2355110 998292 1426136 1356818 156139 161349 1604621 1557963 4804 3100 7324 7894 12128 10994 X 1443741 1393273 148752 153696 1592493 1546969 1604621 1557963 X 26418 -71942 X false false X 52732 52732 52732 52732 52732 52732 654863 1.00000 1.00000 X 300420 300420 2007076 955211 1051865 1352285 RESERVE FOR MAJOR REPLACEMENTS - HUD 107021 RESIDUAL RECEIPTS RESERVE 46675 TENANT SECURITY DEP HELD IN TRUST 7653 161349 SECURITY DEPOSITS 7894 7894 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -71,942