2024-11-15T09:17:47-06:00 2023-12-31 470813847 BLACKMAN & ASSOCIATES PC 17445 ARBOR STREET STE 200 OMAHA NE 68130 990EZ 2023-01-01 421009804 MAPLE VALLEY HOUSING INC MAPL 7125805360 PO BOX 124 SPENCER IA 51301 BRAD CARLSON MANAGER 7125805360 2024-11-15 1 0 JEFF HAMERNIK P01251578 4023301040 2023 2024-10-15 13:58:12Z X X N/A X X 119755 X 118203 12 1540 119755 5382 2610 106131 14229 128352 -8597 92118 0 83521 X 38135 37580 34564 32483 76268 64492 148967 134555 56849 51034 92118 83521 SENIOR CITIZEN HOUSING RENTAL OPERATION OF A 10 AND A 20 UNIT SENIOR CITIZEN APARTMENT COMPLEX. 0 128352 128352 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: 12. TOTAL TO FORM 990-EZ, LINE 14: 106,131. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 597. DESCRIPTION: TENANT CHARGES FOR DAMAGES. AMOUNT: 943. TOTAL TO FORM 990-EZ, LINE 8: 1,540. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,149. DESCRIPTION: OTHER EXPENSES. AMOUNT: 89,982. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 440. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 13,789. TOTAL TO FORM 990-EZ, LINE 16: 14,229. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT ACCOUNT. BEG. OF YEAR AMOUNT: 9,685. END OF YEAR AMOUNT: 9,295. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 19,446. END OF YEAR AMOUNT: 13,592. DESCRIPTION: TAXES & INSURANCE ACCOUNT. BEG. OF YEAR AMOUNT: 1,422. END OF YEAR AMOUNT: 1,749. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,715. END OF YEAR AMOUNT: 39,856. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 46,404. END OF YEAR AMOUNT: 40,989. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 10,445. END OF YEAR AMOUNT: 10,045. 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.