2022-09-15T15:00:51-05:00 2021-12-31 470813847 BLACKMAN & ASSOCIATES PC 17445 ARBOR STREET STE 200 OMAHA NE 68130 990EZ 2021-01-01 421009804 MAPLE VALLEY HOUSING INC MAPL 7125805360 PO BOX 124 SPENCER IA 51301 BRAD CARLSON MANAGER 7125805360 2022-09-15 1 BRAD CARLSON 999009999 JEFF HAMERNIK P01251578 4023301040 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X N/A X X 82236 X 78915 6 3315 82236 5106 138 89172 12806 107222 -24986 130170 0 105184 X 64578 36826 36805 45725 94860 83470 196243 166021 66073 60837 130170 105184 SENIOR CITIZEN HOUSING RENTAL OPERATION OF A 10 AND A 20 UNIT SENIOR CITIZEN APARTMENT COMPLEX. 0 107222 107222 WILLIAM HAGERDON PRESIDENT 0.00 0 0 0 LEO DEAN JR VICE PRESIDENT/TREASURER 0.00 0 0 0 JONI WRIGHT-SMITH DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CARLSON PROPERTY HOLDINGS PO BOX 124 SPENCER IA 51301 7125805360 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 89,172. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 906. DESCRIPTION: TENANT CHARGES FOR DAMAGES. AMOUNT: 2,409. TOTAL TO FORM 990-EZ, LINE 8: 3,315. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 20,545. DESCRIPTION: OTHER EXPENSES. AMOUNT: 68,627. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 545. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 12,261. TOTAL TO FORM 990-EZ, LINE 16: 12,806. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT ACCOUNT. BEG. OF YEAR AMOUNT: 8,229. END OF YEAR AMOUNT: 8,308. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 57,864. END OF YEAR AMOUNT: 37,658. DESCRIPTION: TAXES & INSURANCE ACCOUNT. BEG. OF YEAR AMOUNT: 6,124. END OF YEAR AMOUNT: 2,080. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,643. END OF YEAR AMOUNT: 35,424. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 57,078. END OF YEAR AMOUNT: 51,767. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 8,995. END OF YEAR AMOUNT: 9,070. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.