2024-03-15T10:30:08-04:00 2023-12-31 474814965 DAVIS CPA GROUP 2203 E 32ND ST SUITE B JOPLIN MO 64804 990EZ 2023-01-01 510151257 MT VERNON HOUSING COMMISSION MTVE 4176244144 3609 E 20TH STREET JOPLIN MO 64801 DAVID BURNETT PRESIDENT 4176244144 2024-01-31 true DAVID BURNETT 999009999 false BRANDON C DAVIS P00850144 4177171715 2024-02-01 2023 2023-04-26 12:10:37Z X X N/A X X 168608 X 30427 135469 2712 168608 29117 25570 81029 26249 161965 6643 245402 252045 X 153355 185726 160970 149901 38484 25481 352809 361108 107407 109063 245402 252045 X PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. 136637 136637 GARY DAUGHTREY MEMBER 1.00 0 GLADYS CUNNINGHAM MEMBER 1.00 0 DAVID BURNETT PRESIDENT 2.00 0 ASHLEY WELLS SECRETARY/TR 2.00 0 JERRY BURRUS VICE PRESIDE 2.00 0 MICHELE NELSON MEMBER 1.00 0 false false false false false false false false false BELL MANAGEMENT INC 3609 E 20TH STREET 3609 E 20TH STREET JOPLIN MO 64801 4176244144 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,243 TELEPHONE 629 OFFICE SUPPLIES 1,811 TRAINING/SEMINARS 197 OTHER ADMINISTRATIVE EXPENSE 186 INTEREST EXPENSE-USDA 3,261 WORKMAN'S COMPENSATION 1,709 PROPERTY INSURANCE 16,213 TOTAL 26,249 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 7,808 6,004 FURNITURE & EQUIPMENT 218,973 218,973 LESS ACCUMULATED DEPRECIATION 199,232 208,802 LAND IMPROVEMENT 45,035 45,035 LESS ACCUMULATED DEPRECIATION 34,100 35,729 TOTAL 38,484 25,481 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 754 5,530 SECURITY DEPOSITS-TENANTS 12,735 13,236 ROUNDING -3 0 MORTGAGE AND OTHER NOTES PAYABLE 93,921 90,297 FORM 990-EZ, PART III PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.