2025-04-11T08:30:17-04:00 2024-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2024-01-01 431067732 ARCHIE SENIOR HOUSING INC ARCH 4176244144 3609 E 20TH ST JOPLIN MO 64801 MARK HOUCHEN PRESIDENT 4176244144 2025-02-25 true false ANNA M COLLINS CPA P01257772 2604840653 2025-02-25 2024 2025-03-06 01:10:19Z MARK HOUCHEN 3609 E 20TH STREET JOPLIN MO 64801 326564 false X X 1975 MO TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME ELDERLY INDIVIDUALS 7 7 0 0 0 293988 315829 3655 6954 5271 3781 302914 326564 0 0 24463 45966 0 0 295776 304352 320239 350318 -17325 -23754 968517 921221 1246468 1222926 -277951 -301705 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME ELDERLY INDIVIDUALS false false 307318 315829 TO PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME ELDERLY INDIVIDUALS 307318 false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 0 false false false false false false false false X 7 7 false true false false false true true true true false false true true true true true true false false false X BELL MANAGEMENT LLC 4176244144 3609 E 20TH ST JOPLIN MO 64801 X APRIL CLARK BOARD MEMBER 1.00 X 0 0 0 CINDY DRURY BOARD MEMBER 1.00 X 0 0 0 DAVID DUFF BOARD MEMBER 1.00 X 0 0 0 KAREN FAMULINER SEC/TREASURE 1.00 X X 0 0 0 RYAN GRIMES VICE PRESIDE 1.00 X X 0 0 0 MARK HOUCHEN PRESIDENT 1.00 X X 0 0 0 CHAD REYNOLDS BOARD MEMBER 1.00 X 0 0 0 false false false RENTAL INCOME 531110 241543 241543 RESIDENCE ASSISTANCE PAYMENTS 531110 74286 74286 315829 6954 6954 LAUNDRY & VENDING INCOME 812300 3720 3720 RESIDENT CHARGES 812900 61 61 3781 326564 319610 6954 40939 40939 1300 1300 3727 3727 39100 39100 3900 3900 1090 1090 2365 2365 145026 145026 16372 16372 65631 65631 29587 29587 TELEPHONE & ANSWERING SER 1059 1059 TAXES, LICENSES & PERMITS 222 222 350318 307318 43000 0 27929 21967 9811 12437 2080320 1474773 665548 605547 265229 281270 968517 921221 24474 6723 1111019 1099619 110975 116584 1246468 1222926 X -277951 -301705 -277951 -301705 968517 921221 -23754 X false true X true true true 10000 10000 1489986 1105386 384600 289539 254622 34917 290795 114765 176030 605547 RESERVE FOR REPLACEMENTS 227440 RESERVE FOR INSURANCE 29041 RESIDENT SECURITY DEPOSITS 24789 281270 ACCRUED MORTGAGE INTEREST 93200 RESIDENT SECURITY DEPOSITS 23384 116584 X 326564 326564 326564 350318 350318 350318 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN 2024 OR 2023. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR 2024 OR 2023. FORM 990, PAGE 6, PART VI, LINE 3 BELL MANAGEMENT LLC HAS BEEN CONTRACTED TO DO THE DAILY MANAGEMENT OF THE ORGANIZATION. BELL MANAGEMENT LLC ALSO PROVIDES PERSONNEL TO THE ORGANIZATION ON A CENTRALIZED BASIS THEREFORE THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE COST OF THE CENTRALIZED PERSONNEL, INCLUDING TAXES AND BENEFITS, IS BILLED TO THE ORGANIZATION ON A MONTHLY BASIS. FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS AND BOARD MEMBERS ARE ELECTED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS APPROVES MAJOR PURCHASES, THE HIRING OF MANAGEMENT, RENT CHANGES, AND NEW BORROWINGS FORM 990, PAGE 6, PART VI, LINE 11B THE MANAGING COMPANY AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE THE RETURN IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE USDA PROVIDES OVERSIGHT FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST