2023-05-15T06:26:34-07:00 2022-12-31 391776318 BIESTERVELD & SPIES LLC 2141 ALTOONA AVE EAU CLAIRE WI 54701 990EZ 2022-01-01 200305096 Fall Creek Valley Housing Inc FALL 7158343411 4004 Oakwood Hills Parkway 100 Eau Claire WI 54702 MARVIN SCHMIDT President 2023-05-15 true MARVIN SCHMIDT 999009999 true GERALD R SPIES P00011611 7158328738 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 126215 X 108137 314 0 0 0 0 17764 126215 6934 47452 52969 107355 18860 -85401 -66541 X 20348 17457 371485 355739 42683 60769 434516 433965 519917 500506 -85401 -66541 Provide housing for the elderly. Provides 14 units of housing for the elderly. 107355 107355 CINDY MICKELSON Secretary 1.00 0 DON SEDGEMEN Director 1.00 0 JAMES KAATZ Vice President 1.00 0 JANE KANGAS Director 1.00 0 RON STEINKE Director 1.00 0 HELEN HARTMAN 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 17000 96546 96055 98771 104319 125901 521592 0 0 0 96546 96055 98771 121319 125901 538592 0 0 538592 246 337 258 10 314 1165 0 246 337 258 10 314 1165 0 0 96792 96392 99029 121329 126215 539757 0.99780 0.99790 0.00220 0.00210 X Other Revenue.1 Insurance Reimbursement $17764 Other Expenses.1001 Advertising and Promotion $395 Other Expenses.1002 Office Expenses $502 Other Expenses.1005 Travel $1550 Other Expenses.1008 Interest $21901 Other Expenses.1009 Depreciation $16121 Other Expenses.1012 Insurance $5894 Other Expenses.1 Real Estate Taxes $6606 Other Assets.1002 Furniture and Fixtures - Beginning $842 Furniture and Fixtures - Ending $467 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $533 Other Assets.1 REPLACEMENT RESERVE (CASH - SAVINGS) - Beginning $18377 REPLACEMENT RESERVE (CASH - SAVINGS) - Ending $18392 Other Assets.2 Replacement Reserve - Cert of Dep. - Beginning $22985 Replacement Reserve - Cert of Dep. - Ending $41048 Other Assets.3 RESTRICTED GIFTS (CASH - SAVINGS) - Beginning $479 RESTRICTED GIFTS (CASH - SAVINGS) - Ending $329 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10785 Accounts Payable and Accrued Expenses - Ending $9357 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $497840 Secured Mortgages and Notes Payable - Ending $479881 Total Liabilities.1 PREPAID RENTS - Beginning $3207 PREPAID RENTS - Ending $2833 Total Liabilities.2 TENANT DEPOSITS PAYABLE - Beginning $8085 TENANT DEPOSITS PAYABLE - Ending $8435