2024-11-14T10:27:09-05:00 2023-12-31 431533894 BEUSSINK HEY & ROE PC 16 SOUTH SILVER SPRINGS ROAD CAPE GIRARDEAU MO 63703 990EZ 2023-01-01 431243692 ESSEX NPD CORPORATION ESSE 5732835658 2201 WALTON DRIVE SUITE A JACKSON MO 63755 DANNY HILLIS PRESIDENT 5732835658 2024-03-08 true DAVID PRASANPHANICH P01049928 5733344988 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 74335 X 33709 40297 329 74335 10414 45589 4557 60560 13775 58183 71958 X 61962 68635 10000 10000 57443 53729 129405 132364 71222 60406 58183 71958 PROVIDE LOW-INCOME HOUSING PROVISION OF 12 1-BEDROOM APARTMENTS FOR ELDERLY, DISABLED OR HANDICAPPED INDIVIDUALS IN A SMALL RURAL COMMUNITY, SERVING AT LEAST 12 PERSONS PER YEAR. 50146 50146 DANNY HILLIS PRESIDENT 000.00 0 PAT CRANE SECRETARY 000.00 0 KAREN GALLOWAY TREASURER 000.00 0 false false false false false false false false false HARTLE MANAGEMENT AGENCY 2201 WALTON DR STE A JACKSON MO 63755 5732431463 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 28 INTEREST 568 MISCELLANEOUS EXPENSE 96 POSTAGE & DELIVERY 58 SEMINARS 93 NON-INVESTMENT DEPRECIATION 3,714 TOTAL 4,557 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 386,172 386,172 LESS ACCUMULATED DEPRECIATION 328,729 332,443 TOTAL 57,443 53,729 FORM 990-EZ, PART II, LINE 26 NOTE PAYABLE FMHA 61,109 55,140 SECURITY DEPOSITS 3,866 5,022 ACCRUED INTEREST PAYABLE 247 244 HMA LOAN 6,000 0