2026-08-11T09:42:57-05:00 2025-12-31 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2025-01-01 411286714 MAPLE LAKE HOUSING DEVELOPMENT CORPORATION MAPL 3209635283 333 W 2ND ST 15 MAPLE LAKE MN 55358 PAUL MANUEL PRESIDENT 3209635283 2026-08-04 1 VALERIA S GIEFER-FOSSA P03474884 3202510286 2026-08-04 2025 2025-03-06 01:10:19Z PAUL MANUEL 333 W 2ND ST 15 MAPLE LAKE MN 55358 368883 0 X N/A X 1976 MN TO PROVIDE AFFORDABLE ELDERLY HOUSING. 7 7 3 75 0 0 2012 0 381922 364218 4766 4665 0 0 388700 368883 0 0 0 0 66026 68639 0 0 0 297646 295199 363672 363838 25028 5045 933176 1406844 975267 1443890 -42091 -37046 TO PROVIDE AFFORDABLE ELDERLY HOUSING. 0 0 358400 364218 PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED RESIDENTS BY RENTAL OF SMOKE FREE APARTMENT UNITS. SENIOR DINING ON SITE WHICH PROVIDES AFFORDABLE NOON MEALS MONDAY THROUGH FRIDAY. ON SITE OFFICE MANAGER AND CARETAKER. EMERGENCY CONTACT COMPANY TO ONLY REPORT UNCONTROLLED WATER LEAKS, PLUGGED MAIN SEWER LINE, GAS LEAK SMELLS, SMOKE DETECTOR MALFUNCTION, AND NO HEAT. 358400 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 MN X THE ORGANIZATION 3209635283 333 WEST 2ND ST 15 MAPLE LAKE MN 55358 CATHERINE ELFSTRAND MANAGER 40.00 X 41592 0 0 PAUL MANUEL PRESIDENT 0.50 X X 0 0 0 MIKE MESSINA VICE PRESIDENT 0.50 X X 0 0 0 JEANNIE FOBBE TREASURER 0.50 X X 0 0 0 CAROL PURCELL SECRETARY 0.50 X X 0 0 0 CAROL NORTHENSCOLD DIRECTOR 0.50 X 0 0 0 JERRY SAWATZKE DIRECTOR 0.50 X 0 0 0 PHIL MOONEY DIRECTOR 0.50 X 0 0 0 41592 0 0 0 0 0 0 0 RENTAL REVENUE 531110 338507 338507 MORTGAGE SUBSIDY REVEN 531110 31178 31178 OTHER PROGRAM SERVICE 900099 6006 6006 FEDERAL FINANCIAL ASSI 531110 -11473 -11473 364218 4665 4665 368883 364218 0 4665 41592 41592 21852 21852 5195 5195 1575 1575 13484 10113 3371 140 140 2067 2067 79520 79520 33130 33130 39378 39378 38505 38505 REPAIRS & MAINTENANCE 54296 54296 REAL ESTATE TAXES 30082 30082 TELEPHONE 3022 3022 363838 358400 5438 0 50 50 290407 172993 2917323 1694682 496160 1222641 146559 11160 933176 1406844 950245 1418868 25022 25022 975267 1443890 X -42091 -37046 -42091 -37046 933176 1406844 5045 0 X 0 0 0 X 625 600 1500 2012 4737 330643 363004 369906 381922 364218 1809693 331268 363604 371406 383934 364218 1814430 0 0 0 1814430 703 723 4102 4766 4665 14959 703 723 4102 4766 4665 14959 331971 364327 375508 388700 368883 1829389 0.99180 0.99380 0.00820 0.00620 X 14899 14899 2834662 1634821 1199841 48921 43448 5473 18841 16413 2428 1222641 TENANT SECURITY DEPOSIT LIABILITY 25022 25022 X PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND, ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS. THE ORGANIZATION HAS 69 MEMBERS. 7 OF THE 69 MEMBERS ARE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION HAVE THE VOTING AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 RETURN IS PRESENTED TO THE MANAGER WHICH PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. THE RETURN IS SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE FHA. THE BOARD OF DIRECTORS ARE ASKED TO REVIEW AND SIGN OFF ON THE POLICY EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE MANAGER ANNUALLY AND DISCUSS ANY INCREASES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION REQUESTS THAT A 24 HOUR NOTICE BE GIVEN FOR SUCH REQUESTS.