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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 42-1009804

MAPLE VALLEY HOUSING INC

Tax-exempt · SPENCER, IA 51301

Financials

$82K$107K2021$120K$128K2023$128K$104K2024
Revenue Expenses · by fiscal year end
Financials of MAPLE VALLEY HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$127,995$103,596$24,399$153,131$45,211$107,920
December 31, 2023990-EZ$119,755$128,352-$8,597$134,555$51,034$83,521
December 31, 2021990-EZ$82,236$107,222-$24,986$166,021$60,837$105,184
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$126,115
Investment income
$11
Other revenue
$1,869

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$5,382
Professional fees and payments to contractors
$725
Occupancy
$81,196
Other expenses
$16,293
Program services (functional)
$103,596

Balance sheet and other

Total assets, start of year
$134,555
Total assets, end of year
$153,131
Total liabilities, end of year
$45,211
Net assets, end of year
$107,920
Cash, savings and investments
$51,912
Land and buildings
$30,401
Gross receipts
$127,995

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
WILLIAM HAGERDONPRESIDENT0$0
LEO DEAN JRVICE PRESIDENT/TREASURER0$0
JONI WRIGHT-SMITHDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
WILLIAM HAGERDONPRESIDENT0$0
LEO DEAN JRVICE PRESIDENT/TREASURER0$0
JONI WRIGHT-SMITHDIRECTOR0$0
990-EZ for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
WILLIAM HAGERDONPRESIDENT0$0
LEO DEAN JRVICE PRESIDENT/TREASURER0$0
JONI WRIGHT-SMITHDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 124, SPENCER, IA 51301-0124
Signed the 990-EZ
BRAD CARLSON, MANAGER
Phone
(712) 580-5360
Return prepared by
BLACKMAN & ASSOCIATES PC

Mission

SENIOR CITIZEN HOUSING RENTAL

990-EZ for the year ended December 31, 2024

Program accomplishments

  • OPERATION OF A 10 AND A 20 UNIT SENIOR CITIZEN APARTMENT COMPLEX.
    Expenses $103,596

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for MAPLE VALLEY HOUSING INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
42-1009804
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$153,131
Income (IRS master file)
$127,995

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$127,995$103,596$153,131XML
990-EZDecember 2023$119,755$128,352$134,555XML
990-EZDecember 2022–––IRS
990-EZDecember 2021$82,236$107,222$166,021XML
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1009804).

Questions about MAPLE VALLEY HOUSING INC

What is the EIN of MAPLE VALLEY HOUSING INC?
The employer identification number (EIN) of MAPLE VALLEY HOUSING INC is 42-1009804.
Is MAPLE VALLEY HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
Are donations to MAPLE VALLEY HOUSING INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MAPLE VALLEY HOUSING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MAPLE VALLEY HOUSING INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MAPLE VALLEY HOUSING INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of MAPLE VALLEY HOUSING INC?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does MAPLE VALLEY HOUSING INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $127,995, expenses of $103,596 and total assets of $153,131 at year end.

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