2025-07-14T16:22:41-05:00 2024-12-31 470813847 BLACKMAN & ASSOCIATES PC 17445 ARBOR STREET STE 200 OMAHA NE 68130 990EZ 2024-01-01 421009804 MAPLE VALLEY HOUSING INC MAPL 7125805360 PO BOX 124 SPENCER IA 51301 BRAD CARLSON MANAGER 7125805360 2025-07-14 1 0 JEFF HAMERNIK P01251578 4023301040 2024 2025-03-06 01:10:19Z X X N/A X X 127995 X 126115 11 1869 127995 5382 725 81196 16293 103596 24399 83521 0 107920 X 37580 51912 32483 30401 64492 70818 134555 153131 51034 45211 83521 107920 SENIOR CITIZEN HOUSING RENTAL OPERATION OF A 10 AND A 20 UNIT SENIOR CITIZEN APARTMENT COMPLEX. 0 103596 103596 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: 11. TOTAL TO FORM 990-EZ, LINE 14: 81,196. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 1,212. DESCRIPTION: TENANT CHARGES FOR DAMAGES. AMOUNT: 657. TOTAL TO FORM 990-EZ, LINE 8: 1,869. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,448. DESCRIPTION: OTHER EXPENSES. AMOUNT: 64,748. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 384. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 15,909. TOTAL TO FORM 990-EZ, LINE 16: 16,293. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT ACCOUNT. BEG. OF YEAR AMOUNT: 9,295. END OF YEAR AMOUNT: 8,954. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 13,592. END OF YEAR AMOUNT: 22,970. DESCRIPTION: TAXES & INSURANCE ACCOUNT. BEG. OF YEAR AMOUNT: 1,749. END OF YEAR AMOUNT: 2,876. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,856. END OF YEAR AMOUNT: 36,018. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 40,989. END OF YEAR AMOUNT: 35,516. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 10,045. END OF YEAR AMOUNT: 9,695. 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.