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Nonprofiteer
← LINDEN HOUSE OF MISHAWAKA INC

Form 990 for tax year 2024

Filed by LINDEN HOUSE OF MISHAWAKA INC.

Totals

Total revenue
$564,783
Total expenses
$611,098
Contributions and grants received
$301,918
Grants paid
$0
Program service revenue
$252,909
Investment income
$6,004
Other revenue
$3,952
Total assets, end of year
$2,007,463
Total liabilities, end of year
$60,512
Net assets or fund balances, end of year
$1,946,951
Program services expenses (Part IX)
$456,557
Management and general expenses
$154,541
Fundraising expenses
$0
Program service expenses (Part III)
$456,557

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $246,267

  • 1f · All other contributions, gifts and grants

    $55,651

  • 2a · Program service revenue: TENANT RENT & CHARGES

    total $252,909 · related or exempt $252,909

  • 3 · Investment income

    total $6,004 · excluded $6,004

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $3,150 · excluded $3,150

  • 11b · Other revenue: MISC REVENUE

    total $802 · excluded $802

  • 11e · Other revenue, total

    $3,952

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $29,400 · management and general $29,400

  • 11b · Fees: legal

    total $10,744 · management and general $10,744

  • 11c · Fees: accounting

    total $15,600 · management and general $15,600

  • 11g · Fees: other

    total $184,149 · program services $124,279 · management and general $59,870

  • 12 · Advertising and promotion

    total $1,816 · management and general $1,816

  • 13 · Office expenses

    total $29,206 · management and general $29,206

  • 16 · Occupancy

    total $202,403 · program services $202,233 · management and general $170

  • 22 · Depreciation, depletion and amortization

    total $97,156 · program services $97,156

  • 23 · Insurance

    total $18,588 · program services $18,588

  • 24a · Other expenses: MISC FINANCIAL EXPENSE

    total $14,301 · program services $14,301

  • 24b · Other expenses: ADMIN RENT FREE UNIT

    total $7,428 · management and general $7,428

  • 24c · Other expenses: BAD DEBT

    total $307 · management and general $307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,780 · end of year $13,935

  • 2 · Savings and temporary cash investments

    beginning of year $12,353 · end of year $2,786

  • 4 · Accounts receivable

    beginning of year $942 · end of year $1,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,377 · end of year $7,730

  • 10a · Land, buildings and equipment: cost or other basis

    $4,138,319

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,710,795

  • 10c · Land, buildings and equipment, net

    beginning of year $1,500,494 · end of year $1,427,524

  • 15 · Other assets

    beginning of year $492,667 · end of year $554,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,764 · end of year $22,713

  • 19 · Deferred revenue

    beginning of year $45 · end of year $10

  • 25 · Other liabilities

    beginning of year $22,538 · end of year $37,789

  • 27 · Net assets without donor restrictions

    beginning of year -$1,450,834 · end of year -$1,497,149

  • 28 · Net assets with donor restrictions

    beginning of year $3,444,100 · end of year $3,444,100

Mission and programs · 2024

Mission

LOW INCOME HOUSING

Activities or mission (Part I)

INCOME HOUSING

  • THE ORGANIZATION OWNS AND OPERATES A 50 UNIT PROJECT FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. THE LINDEN HOUSE IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS. THE LINDEN HOUSE IS A CARING COMMUNITY AS IT PROMOTES HEALTH, SECURITY, QUALITY OF LIFE, AND THE OPPORTUNITY FOR INTERACTION AND INVOLVEMENT OF RESIDENTS. A SOCIAL SERVICE COORDINATOR ASSISTS AND ACTS AS AN ADVOCATE ON BEHALF OF THE RESIDENTS, PROVIDES CASE MANAGEMENT SERVICES AND COORDINATES NEEDED SUPPORT SERVICES. SOCIAL ACTIVITIES AND PROGRAMS ARE GEARED TOWARD SENIORS, GIVING THE RESIDENTS THE CHANCE TO SOCIALIZE WITH ONE ANOTHER AT HOLIDAY CELEBRATIONS, PARTIES, GAMES, CRAFTS AND OTHER ACTIVITIES AND EDUCATIONAL SESSIONS BY COMMUNITY PARTNERS.

    Expenses $456,557 · Revenue $252,909

As filed on the 2024 return.

Listed in Part VII

  • Robert Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sr Margaret Anne Henss Phjc

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Leo Priemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Padberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sr Marie Heppeler Phjc

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Reust

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 June 2025
IRS schema version
2024v5.1
Source object
202511819349301056

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