2025-03-12T18:51:45-04:00 2024-12-31 431462481 COFFMAN AND COMPANY PC 2005 N WESTWOOD BLVD POPLAR BLUFF MO 63901 990EZ 2024-01-01 431277158 WALNUT GROVE SENIOR CITIZEN HOUSING WALN 3609 E 20TH STREET JOPLIN MO 64801 MARK HEMPHILL PRESIDENT 4176244144 2025-03-04 true true BETSY MAYS P00978848 5737854441 2025-03-05 2024 2025-03-06 01:10:19Z X X N/A X X 98788 X 38231 58497 2060 98788 9823 11635 61491 15746 98695 93 73025 73118 X 57672 59611 98128 90256 2862 3515 158662 153382 85637 80264 73025 73118 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS. TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS. 82126 82126 MARK HEMPHILL PRESIDENT 000.00 0 DAVID PECK VICE PRESIDE 000.00 0 DEBORAH PINEGAR SECRETARY/TR 000.00 0 ANITA SMITH MEMBER 000.00 0 DONNA MAGGARD MEMBER 000.00 0 CINDY LEE MEMBER 000.00 0 MICHAEL FLETCHER MEMBER 000.00 0 DIANE HEMPHILL MEMBER 000.00 0 COLTON CULVER MEMBER 000.00 0 RICHARD SMITH MEMBER 000.00 0 CHERYL PARRISH MEMBER 000.00 0 false false false false false false false false false BELL MANAGEMENT INC 3609 3 20TH STREET JOPLIN MO 64801 4176244144 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,268 TELEPHONE 1,020 OFFICE SUPPLIES 1,024 OTHER ADMINISTRATIVE EXPENSE 49 INTEREST EXPENSE-USDA 3,027 WORKMAN'S COMPENSATION 1,427 PROPERTY INSURANCE 7,931 TOTAL 15,746 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,862 3,515 TOTAL 2,862 3,515 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,945 680 ACCRUED INTEREST PAYABLE 0 75 SECURITY DEPOSITS-TENANTS 6,535 5,610 MORTGAGE PAYABLE-USDA 77,157 73,899