2026-06-09T11:20:40-04:00 2025-12-31 431533894 BEUSSINK HEY & ROE PC 16 SOUTH SILVER SPRINGS ROAD CAPE GIRARDEAU MO 63703 990EZ 2025-01-01 431243692 ESSEX NPD CORPORATION ESSE 5732835658 2201 WALTON DRIVE SUITE A JACKSON MO 63755 KAREN GALLOWAY PRESIDENT 5732835658 2026-06-09 true DAVID PRASANPHANICH P01049928 5733344988 2026-06-09 2025 2025-03-06 01:10:19Z X X N/A X X 94040 X 48030 45377 633 94040 13740 62674 4876 81290 12750 91392 104142 X 86504 97011 10000 10000 50014 46300 146518 153311 55126 49169 91392 104142 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. 67550 67550 KAREN GALLOWAY PRESIDENT 0.50 0 PAT CRANE SECRETARY/TR 0.50 0 SCOTT HILLIS VICE PRESIDE 0.50 0 MARGIE HUECKEL BOARD MEMBER 0.50 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 ADVERTISING 97 OFFICE SUPPLIES 351 INTEREST 447 POSTAGE & DELIVERY 56 CREDIT BUREAU 54 OVERAGE 157 NON-INVESTMENT DEPRECIATION 3,714 TOTAL 4,876 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 386,172 386,172 LESS ACCUMULATED DEPRECIATION 336,158 339,872 TOTAL 50,014 46,300 FORM 990-EZ, PART II, LINE 26 NOTE PAYABLE FMHA 49,107 43,016 SECURITY DEPOSITS 5,774 5,910 ACCRUED INTEREST PAYABLE 245 243 HMA LOAN 0 0