2025-11-07T10:29:21-06:00 2025-06-30 203836344 KARLA HAVEMEIER LTD 107 S BROADWAY ST NEW ULM MN 56073 990 2024-07-01 410986644 HIGHLAND HOMES INC HIGH 5073546617 1610 SUNSET AVE NEW ULM MN 56073 COLLEEN SKILLINGS PRESIDENT 5073546617 2025-11-05 1 0 KARLA HAVEMEIER CPA P01209034 5073547699 2025-11-05 2024 2025-03-06 01:10:19Z COLLEEN SKILLINGS 1610 SUNSET AVE NEW ULM MN 56073 425102 0 X N/A X 1971 MN PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION OR AS A RESULT OF A MAJOR DISATER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. 8 8 4 0 0 0 0 0 429575 405346 1347 920 19310 18836 450232 425102 0 0 0 0 62641 73320 0 0 0 348104 318737 410745 392057 39487 33045 947479 910491 267458 197425 680021 713066 PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION OR AS A RESULT OF A MAJOR DISATER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. 0 0 392057 405346 PROVIDED HOUSING IN THE FORM OF A 97 UNIT LOW RENT APARTMENT COMPLEX. 392057 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X GAIL LEGARE 5073546617 1610 SUNSET AVE NEW ULM MN 56073 X COLLEEN SKILLINGS PRESIDENT 2.00 X X 0 0 0 HAROLD REMME VICE PRESIDENT 2.00 X X 0 0 0 MARY LOU SERBUS TREASURER 2.00 X X 0 0 0 SHIRLEY LARAWAY SECRETARY 2.00 X X 0 0 0 BOB WEBB DIRECTOR 1.00 X 0 0 0 TIM REINKE DIRECTOR 1.00 X 0 0 0 JOHN SHIKOSKI DIRECTOR 1.00 X 0 0 0 EILEEN JACOBSEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RESIDENT HOUSING 531110 405346 405346 405346 920 920 LAUNDRY/OTHER MISC REV 531110 18836 18836 18836 425102 405346 0 19756 67137 67137 6183 6183 2800 2800 347 347 9684 9684 2314 2314 4840 4840 77999 77999 5946 5946 88165 88165 21660 21660 REPAIRS & MAINTENANCE 48793 48793 REAL ESTATE TAXES 30414 30414 TELEPHONE/INTERNET 11938 11938 SUPPLIES 9097 9097 4740 4740 392057 392057 0 0 78757 75721 102037 98158 8955 22633 20469 3421375 2773143 676462 648232 58635 67911 947479 910491 7553 6802 19037 21795 189630 110641 51238 58187 267458 197425 X 0 0 0 0 680021 713066 680021 713066 947479 910491 33045 0 X 0 0 0 X 408592 403133 400429 429575 405346 2047075 16034 15912 16805 19310 18836 86897 424626 419045 417234 448885 424182 2133972 0 0 0 2133972 176 192 859 1347 920 3494 176 192 859 1347 920 3494 424802 419237 418093 450232 425102 2137466 0.99840 0.99870 0.00160 0.00130 X 25000 25000 2698367 2148695 549672 681975 608415 73560 16033 16033 0 648232 TENANT SECURITY DEPOSITS 56252 MORTGAGE ESCROW DEPOSITS 11633 DEFERRED PATRONAGE EQUITY 26 67911 TENANT SECURITY DEPOSITS 56252 PAYROLL LIABILITIES 1625 ACCRUED INTEREST PAYABLE 310 58187 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED FROM THE ANNUAL FINANCIAL STATEMENTS PROVIDED TO THE BOARD OF DIRECTORS. THE 990 IS THEN SUBMITTED TO THE OFFICERS FOR REVIEW, SIGNATURE, AND SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ITS FORM 990.