2026-08-13T16:46:38-07:00 2025-09-30 473876801 BRAD CAGE CPA 18040 HILLCREST DR EAGLE RIVER AK 99577 990EZ 2024-10-01 920163241 MID-VALLEY SENIOR CITIZEN HOUSING INC MID- 9073570322 1075 CHECK STREET 102 WASILLA AK 99654 VALERIE MITTELSTEAD President 2026-08-13 true true Brad Cage P01533714 9074446465 X 2024 2025-03-06 01:10:19Z X X N/A X 53761 X 22800 30954 7 0 0 0 0 53761 12681 7655 46989 67325 -13564 161825 148261 X 8134 4037 73257 54875 86001 97695 167392 156607 5567 8346 161825 148261 PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS LOW INCOME ELDERLY HOUSING 51797 51797 JOHN WEAVER CEO 0 0 JAIME RODRIQUEZ Director 0 0 MARK LARSEN Director 0 0 KAREN WARD Director 0 0 CAROLYN COVINGTON Secretary 0 0 VALERIE MITTELSTEAD President 0 0 RUSSELL JOYCE Vice President 0 0 ERIC CONARTD Director 0 0 false false false false false false false 0 0 0 false 0 0 false VALLEY RESIDENTIAL SERVICES 1075 CHECK STREET 102 WASILLA AK 99654 9073570322 false false false false false false false false false false false NONE NONE true X 60759 52785 45797 60155 53754 273250 0 0 60759 52785 45797 60155 53754 273250 0 273250 4 5 87 33 7 136 0 0 273386 0.99950 0.99950 X Other Expenses.1001 Advertising and Promotion $20 Other Expenses.1002 Office Expenses $742 Other Expenses.1009 Depreciation $18382 Other Expenses.1012 Insurance $4914 Other Expenses.1 CONTRACTS $9865 Other Expenses.2 ELECTRICITY $6508 Other Expenses.3 GAS $3185 Other Expenses.4 GARBAGE AND TRASH $1083 Other Expenses.5 SNOW REMOVAL $864 Other Expenses.6 VEHICLE REPAIRS $485 Other Expenses.7 SUPPLIES $484 Other Expenses.8 MISC $457 Other Assets.1003 Machinery and Equipment - Beginning $13151 Machinery and Equipment - Ending $13151 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3644 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $4592 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1181 Other Assets.1 RESTRICTED DEPOSITS - Beginning $72850 RESTRICTED DEPOSITS - Ending $75127 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3984 Accounts Payable and Accrued Expenses - Ending $7014 Total Liabilities.1 SECURITY DEPOSIT LIABILITY - Beginning $1583 SECURITY DEPOSIT LIABILITY - Ending $1332