2025-06-30T12:58:56-05:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 351968002 THE LINDEN HOUSE OF MISHAWAKA INC LIND 3123823237 566 W LAKE ST 400 CHICAGO IL 60661 SR MARGARET ANNE HENSS PHJC CHAIRPERSON 3123823237 2025-06-20 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2025-06-20 2024 2025-03-06 01:10:19Z SR MARGARET ANNE HENSS P 566 W LAKE ST 400 CHICAGO IL 60661 564783 0 X THELINDENHOUSES.ORG X 1995 IN INCOME HOUSING 7 7 0 5 0 0 238406 301918 230412 252909 5357 6004 3636 3952 477811 564783 0 0 0 0 0 0 0 0 0 517863 611098 517863 611098 -40052 -46315 2038613 2007463 45347 60512 1993266 1946951 LOW INCOME HOUSING 0 0 456557 252909 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. 456557 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X EVERGREEN REAL ESTATE SERVICES 3123823237 566 WEST LAKE STREET CHICAGO IL 60661 X ROBERT MORGAN DIRECTOR 0.50 X 0 0 0 SR MARGARET ANNE HENSS PHJC CHAIRPERSON 0.50 X X 0 0 0 LEO PRIEMER DIRECTOR 0.50 X 0 0 0 TOM PADBERG DIRECTOR 0.50 X 0 0 0 SR MARIE HEPPELER PHJC SECRETARY 0.50 X X 0 0 0 SCOTT REUST TREASURER 0.50 X X 0 0 0 KAREN BARNETT DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 EVERGREEN REAL ESTATE 566 W LAKE ST SUITE 400 CHICAGO IL 60661 MANAGEMENT SERVICES 219436 1 246267 55651 301918 TENANT RENT & CHARGES 531110 252909 252909 252909 6004 6004 LAUNDRY AND VENDING 531110 3150 3150 MISC REVENUE 900099 802 802 3952 564783 252909 0 9956 X 29400 29400 10744 10744 15600 15600 184149 124279 59870 1816 1816 29206 29206 202403 202233 170 97156 97156 18588 18588 MISC FINANCIAL EXPENSE 14301 14301 ADMIN RENT FREE UNIT 7428 7428 BAD DEBT 307 307 611098 456557 154541 0 25780 13935 12353 2786 942 1150 6377 7730 4138319 2710795 1500494 1427524 492667 554338 2038613 2007463 22764 22713 45 10 22538 37789 45347 60512 X -1450834 -1497149 3444100 3444100 1993266 1946951 2038613 2007463 -46315 0 X 0 1 X 1 1 1 X 231170 214935 238406 301918 986429 424370 203781 200266 230412 252909 1311738 424370 434951 415201 468818 554827 2298167 0 0 0 2298167 265 48 871 5357 6004 12545 265 48 871 5357 6004 12545 6778 1901 4134 3636 3952 20401 431413 436900 420206 477811 564783 2331113 0.98590 0.98740 0.00540 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99916 99916 3473817 2194245 1279572 564586 516550 48036 1427524 TENANT DEPOSITS 22359 REPLACEMENT RESERVE 494403 INSURANCE RESERVE 8166 RESIDUAL RECEIPTS 29410 554338 TENANT DEPOSITS 20879 MISC CURRENT LIABILITY 16910 37789 X 564783 0 564783 0 564783 611098 0 611098 0 611098 PART X, LINE 2: THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 2 SISTER MARIE HEPPELER AND SISTER MARGARET ANNE HENSS ARE MEMBERS OF THE POOR HANDMAIDS OF JESUS CHRIST, THE SPONSORING ORGANIZATION OF ANCILLA DOMINI SISTERS, INC (ADS). FORM 990, PART VI, SECTION A, LINE 3 EVERGREEN REAL ESTATE MANAGES THE PROJECT FOR THE LINDEN HOUSE OF MISHAWAKA, INC.(LHM). FORM 990, PART VI, SECTION A, LINE 6 ADS IS THE VOTING MEMBER OF LHM. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF LHM APPOINTS THE BOARD OF DIRECTORS AND THE CHAIRPERSON. FORM 990, PART VI, SECTION A, LINE 7B 1. ANY MODIFICATION OF THE PHILOSOPHY OF LHM. 2. ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS. 3. THE ACQUISITION, SALE, LEASE, TRANSFER, ASSIGNMENT, MORTGAGE OR ENCUMBRANCE OF ANY FIXED CAPITAL, BUILDINGS OR PARCEL OF REAL ESTATE. 4. THE INCURRENCE OF ANY DEBT OR OBLIGATION WHICH WOULD BIND OR OBLIGATE LHM IN AN AGGREGATE AMOUNT EXCEEDING THE LESSER OF ONE MILLION DOLLARS OR TEN PERCENT OF THE BOOK VALUE OF LHM'S FIXED ASSETS. 5. THE APPROVAL OF AN AMENDMENT TO ANY INTERNAL AUDIT PROGRAM THAT LHM MAY ADOPT FROM TIME TO TIME AND SELECTION OF THE CERTIFIED PUBLIC ACCOUNTING FIRM TO ACT AS LHM'S AUDITOR,APPROVAL OF LHM'S GENERAL LEGAL COUNSEL AND SELECTION OF THE LHM'S INSURANCE BROKERS OR INSURERS WITH RESPECT TO ITS PROPERTY AND CASUALTY COVERAGES. 6. ALL MAJOR CORPORATE STRUCTURAL CHANGES INCLUDING, BUT NOT LIMITED TO, MERGER, CONSOLIDATION OR DISSOLUTION OF LHM AND THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF LHM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY AMY BROWN, CHIEF ACCOUNTING OFFICER OF ANCILLA DOMINI SISTERS, INC. A DRAFT OF THIS FORM 990 WAS PROVIDED TO ALL DIRECTORS PRIOR TO THE BOARD MEETING AND REVIEWED AT THAT MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT, WHICH IDENTIFIES CONFLICTS OF INTEREST, ANNUALLY. THE FILING OFFICER REVIEWS THE DISCLOSURE STATEMENTS AND REPORTS ANY POTENTIAL CONFLICTS OF INTEREST TO THE CHAIRPERSON, WHO WOULD SUBSEQUENTLY DISCLOSE THE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. NO POTENTIAL CONFLICTS OF INTEREST WERE NOTED. FORM 990, PART VI, SECTION C, LINE 19 LHM DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT THAT THEY ARE IN A PUBLICLY AVAILABLE DOCUMENT SUCH AS FORM 990 OR 1023. FORM 990, PART IX, LINE 11G MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19. CONTRACTED STAFFING COSTS: PROGRAM SERVICE EXPENSES 124,279. MANAGEMENT AND GENERAL EXPENSES 59,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,130. THE LINDEN HOUSE OF GARY INC 566 WEST LAKE STREET CHICAGO IL 60661 351954576 SENIOR HOUSING IN 501(C)(3) LINE 10 ANCILLA DOMINI SISTERS INC 0 THE LINDEN HOUSE OF HOBART INC 566 WEST LAKE STREET CHICAGO IL 60661 352006008 SENIOR HOUSING IN 501(C)(3) LINE 10 ANCILLA DOMINI SISTERS INC 0 WEST TOWN SENIOR RESIDENCE INC 566 WEST LAKE STREET CHICAGO IL 60661 363768678 SENIOR HOUSING IL 501(C)(3) LINE 10 ANCILLA DOMINI SISTERS INC 0 SOJOURNER TRUTH HOUSE INC 1419 S LAKE PARK AVE HOBART IN 46342 270296707 SOCIAL SERVICES IN 501(C)(3) LINE 7 ANCILLA DOMINI SISTERS INC 0 CATHERINE KASPER PLACE 347 W BERRY ST SUITE 101 FORT WAYNE IN 46802 273213747 SOCIAL SERVICES IN 501(C)(3) LINE 7 ST JOSEPH COMM HEALTH FND 0 POOR HANDMAIDS OF JESUS CHRIST FDN 1419 S LAKE PARK AVENUE HOBART IN 46342 271688707 FUND RAISING FOUNDATION IN 501(C)(3) LINE 12A, I ANCILLA DOMINI SISTERS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0