2026-04-20T15:35:52-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990PF 2024-10-01 363361594 MAPLEWOOD RESIDENCE INC MAPL 5072356606 610 SUMMIT DRIVE FAIRMONT MN 56031 DEBORAH M BARNES ADMINISTRATOR 5072356606 2026-04-09 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-04-09 2024 2025-03-06 01:10:19Z X 4164802 X 0 X 66291 22843 66291 -8639 250250 0 0 598726 0 598726 656378 22843 665017 0 0 0 0 3540 0 3540 0 5434 0 5434 0 9522 2857 9522 0 225895 1622 227517 0 203 0 203 0 128 128 134392 0 134392 114759 0 114759 0 84 0 84 0 113479 0 103147 10332 607308 4607 598726 10332 0 0 607308 4607 598726 10332 49070 18236 66291 200 198 198 1480785 274826 274826 794 -2320 794 794 251 242 242 0 848909 848909 0 111094 111094 4363909 3051064 995743 1312845 2928739 2474659 2548908 4164802 52759 74609 42 42 46273 49602 99074 124253 X 2375585 2424655 2375585 2424655 2474659 2548908 2375585 49070 0 2424655 0 2424655 EDWARD JONES SHORT TERM CAPITAL LOSS P 2024-12-31 2025-09-30 250250 257627 -7377 -7377 -7377 -7377 253 0 253 0 253 0 0 0 0 0 0 253 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 CHARLES HAUGEN 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/TREASURER 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 RENEE POPPE 610 SUMMIT DRIVE FAIRMONT MN 56031 DIRECTOR 1.00 0 0 0 JIM WILSON 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. 297221 0 689515 789397 0 1478912 0 0 1478912 50609 1428303 71415 X 10332 0 407039 417371 X 66291 8804 76723 21310 173128 56347 7483 65215 18114 147159 417371 392577 312384 75073 1197405 0 0 0 0 0 417371 392577 312384 75073 1197405 4014234 4145877 4281529 12441640 3930551 4062194 4197846 12190591 47610 48691 51149 51880 199330 0 0 0 0 X 0 0 RESIDENT RENTAL REVENUE 537077 INDIVIDUAL MEALS 524 18 66291 18 -8639 CABLE TV REVENUE 03 15390 GARAGE REVENUE 03 6471 TRAY SERVICE 03 40 CONTRACT MEALS 03 39224 0 118777 537601 656378 1 INDEPENDENT SENIOR LIVING COMPLEX IN FAIRMONT, MN 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9522 2857 9522 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 APPROXIMATELY 3%. ASSET DISPOSAL PURCHASED 1262 COST 0 -1262 AMERICAN AVANT EM 8826 8826 DMNS INTR SC ETF 2824 2824 ISH CORE EM MKT 6389 6389 ISHR COR SP ETF 26462 26462 ISH MSCI EAFE 9078 9078 ISH RS M GM ETF 3278 3278 SCHW INTL SM CAP 5734 5734 SCHW US MID CAP 6159 6159 SPDR PS S&P500G 30275 30275 VNG MID CAP INDX 6141 6141 VNG S&P 500 3051 3051 W ILS MC DIV FD 2877 2877 848909 848909 0 0 LEGAL FEES 5434 0 5434 0 SUPPLIES 831 0 831 0 FOOD 362 0 362 0 LICENSES & PERMITS 23446 0 13114 10332 POSTAGE 278 0 278 0 INSURANCE 45552 0 45552 0 ADVERTISING 14475 0 14475 0 OFFICE EXPENSE 27843 0 27843 0 DUES & SUBCSRIPTIONS 692 0 692 0 RESIDENT RENTAL REVENUE 537077 537077 INDIVIDUAL MEALS 524 524 CABLE TV REVENUE 15390 15390 GARAGE REVENUE 6471 6471 TRAY SERVICE 40 40 CONTRACT MEALS 39224 39224 DUE TO RELATED PARTY 24673 26402 SECURITY DEPOSITS PAYABLE 21600 23200 MAINTENANCE & SERVICE CONTRACTED 19891 0 19891 0 MANAGEMENT FEES 206004 0 206004 0 ADVISORY FEES 0 1622 1622 0