2025-01-16T12:03:12-05:00 2024-09-30 933495432 BAKER MEINZ & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 554264917 990 2023-10-01 411614427 RCIL-OLMSTED BARRIER FREE HOUSING CORPORATION RCIL 9528548800 539 NORTH BROADWAY ROCHESTER MN 55901 JAY BEYER-KROPUENSKE PRESIDENT 9528548800 2024-10-30 false NATHAN D MEINZ P01258205 9525428010 2025-01-16 2023 2024-10-15 13:58:12Z JAY BEYER-KROPUENSKE 539 NORTH BROADWAY ROCHESTER MN 55901 347601 false X N/A X 1988 MN INDIVIDUALS WITH ACCESSIBLE HOUSING AND OTHER SERVICES THAT ACCOMMODATE THEIR PARTICULAR NEEDS FOR LIVING INDEPENDENTLY. 2 2 0 2 0 226501 231856 105618 109727 3815 5923 95 335934 347601 0 0 59565 58934 0 0 308379 328374 367944 387308 -32010 -39707 1987950 1927496 1726768 1706021 261182 221475 THE ORGANIZATION OPERATES A 26-UNIT APARTMENT BUILDING DESIGNED TO PROVIDE HANDICAPPED INDIVIDUALS WITH ACCESSIBLE HOUSING AND OTHER SERVICES THAT ACCOMMODATE THEIR PARTICULAR NEEDS FOR LIVING INDEPENDENTLY. false false 347819 SUBSIDIZED APARTMENT BUILDING PROVIDING HOUSING AND OTHER SERVICES TO LOW- INCOME AND HANDICAPPED INDIVIDUALS. 347819 true false false false false false false false false false true false false true true false 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 true 1 0 false 0 false false false false false false false false X 2 2 false true false false false true true true true false false true false false false false false false MN X TAPESTRY MANAGEMENT 9528548800 2001 KILLEBREW DRIVE SUITE 100 BLOOMINGTON MN 55425 X JAY BEYER-KROPUENSKE PRESIDENT 1.00 X X 0 0 0 JUDY JEWISON DIRECTOR 1.00 X 0 0 0 false false false 231856 231856 RESIDENT RENTS 531110 107937 107937 LAUNDRY AND VENDING INC. 531110 1228 1228 TENANT CHARGES 562 562 109727 5923 5923 MISCELLANEOUS REVENUE 531110 95 95 95 347601 109822 5923 X 54965 54965 3969 3969 6349 6349 7135 7135 6480 6480 16919 16919 65129 65129 87030 83581 3449 PROP AND LIABILITY INSURA 30464 30464 REAL ESTATE TAXES 26579 26579 MANAGEMENT FEE 22556 22556 TRASH REMOVAL 15792 15792 43941 43941 387308 347819 39489 0 11662 11264 6298 2503 28010 24842 2938916 1247911 1774586 1691005 167394 197882 1987950 1927496 8786 14934 1707364 1678761 10618 12326 1726768 1706021 X 261182 221475 261182 221475 1987950 1927496 -39707 X false true X true true true X 210895 236459 223306 226501 231856 1129017 74023 82551 97666 98441 107937 460618 284918 319010 320972 324942 339793 1589635 1589635 277 2622 1825 10992 7713 23429 277 2622 1825 10992 7713 23429 34346 1144 95 35585 285195 355978 323941 335934 347601 1648649 0.96420 0.96750 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS REVENUE 35,585 299511 299511 2540251 1247911 1292340 21407 21407 77747 77747 1691005 REPLACEMENT RESERVE 161807 ESCROW DEPOSITS 24804 TENANT SECURITY DEPOSITS 10864 RESIDUAL RECEIPTS RESERVE 407 197882 TENANT SECURITY DEPOSITS 9057 ACCRUED WAGES 3269 12326 347601 347601 347601 387308 387308 387308 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES WERE DELEGATED TO THE MANAGEMENT COMPANY, TAPESTRY MANAGEMENT, LLC. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS REQUIRING BOARD MEMBER APPROVAL ARE DETERMINED BY EACH MEMBER VOTING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 INFORMATIONAL RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E WORKMEN'S COMPENSATION 9,896 0 0 CONTRACTS 8,472 0 0 MISC. ADMINISTRATIVE EXP 6,916 0 0 SUPPLIES 6,639 0 0 BAD DEB 5,030 0 0 MISC. MAINTENANCE EXPENSE 4,374 0 0 SECURITY 1,235 0 0 FIDELITY BOND INS 829 0 0 OTHER RENTING EXPENSES 423 0 0 ADVERTISING AND MARKETING 127 0 0 TOTAL 43,941 0 0