2025-05-27T12:57:50-07:00 2024-12-31 391776318 BIESTERVELD & SPIES LLC 2141 ALTOONA AVE EAU CLAIRE WI 54701 990EZ 2024-01-01 200305096 Fall Creek Valley Housing Inc FALL 7158343411 4004 Oakwood Hills Parkway 100 Eau Claire WI 54702 JON YULE Treasurer 2025-05-27 true true GERALD R SPIES P00011611 7158328738 X 2024 2025-03-06 01:10:19Z X X N/A X X 173058 X 52500 119311 1247 0 0 0 0 173058 8880 94773 89 54288 158030 15028 -89571 -74543 X 27318 26073 340187 325029 25674 30342 393179 381444 482750 455987 -89571 -74543 Provide housing for the elderly. Provides 14 units of housing for the elderly. 158030 158030 CINDY MICKELSON Secretary 1.00 0 WARREN GROHN Director 0 0 DON SEDGEMEN Vice President 1.00 0 JAMES KAATZ Director 1.00 0 MARVIN SCHMIDT President 1.00 0 JON YULE Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false Landmark Company PO Box 720 Eau Claire WI 54701 7158343411 false false false false false false false false false false false NONE NONE true X 17000 340 52500 69840 98771 104319 125901 116700 119311 565002 0 0 0 98771 121319 125901 117040 171811 634842 0 0 634842 258 10 314 1493 1248 3323 0 258 10 314 1493 1248 3323 0 0 99029 121329 126215 118533 173059 638165 0.99480 0.99570 0.00520 0.00430 X Other Expenses.1002 Office Expenses $3895 Other Expenses.1005 Travel $1184 Other Expenses.1008 Interest $20116 Other Expenses.1009 Depreciation $15250 Other Expenses.1012 Insurance $8755 Other Expenses.1 Real Estate Taxes $5088 Other Assets.1002 Furniture and Fixtures - Beginning $92 Furniture and Fixtures - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $686 Prepaid Expenses and Deferred Charges - Ending $830 Other Assets.1 REPLACEMENT RESERVE (CASH - SAVINGS) - Beginning $776 REPLACEMENT RESERVE (CASH - SAVINGS) - Ending $4612 Other Assets.2 Replacement Reserve - Cert of Dep. - Beginning $23678 Replacement Reserve - Cert of Dep. - Ending $24558 Other Assets.3 RESTRICTED GIFTS (CASH - SAVINGS) - Beginning $442 RESTRICTED GIFTS (CASH - SAVINGS) - Ending $0 Other Assets.4 Other Investment Account - Beginning $0 Other Investment Account - Ending $342 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7884 Accounts Payable and Accrued Expenses - Ending $3329 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $461055 Secured Mortgages and Notes Payable - Ending $441321 Total Liabilities.1 PREPAID RENTS - Beginning $4931 PREPAID RENTS - Ending $3512 Total Liabilities.2 TENANT DEPOSITS PAYABLE - Beginning $8880 TENANT DEPOSITS PAYABLE - Ending $7825