2026-06-24T13:57:22-04:00 2025-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2025-01-01 431089725 HARRISONVILLE SENIOR CITIZENS HOUSING INC HARR 4176244144 3609 E 20TH STREET JOPLIN MO 64801 MERYLINE KRAMER PRESIDENT 4176244144 2026-06-16 true ANNA M COLLINS CPA P01257772 2604840653 2026-06-16 2025 2025-03-06 01:10:19Z MERYLINE KRAMER 3609 E 20TH ST JOPLIN MO 64801 392409 false X X 1976 MO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS 7 7 0 0 0 275858 342831 11652 37508 4664 12070 292174 392409 0 0 45447 57646 0 0 495448 453636 540895 511282 -248721 -118873 3501323 3367142 3302987 3287679 198336 79463 PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS false false 447942 342831 PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS 447942 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 7 0 true 0 false false false false false false false false X 7 7 false true false false false true false true true false false true true true true true true false false false X BELL MANAGEMENT LLC 4176274144 3609 E 20TH ST JOPLIN MO 64801 X FRANK EOVINO BOARD MEMBER 1.00 X 0 0 0 ROY HELT BOARD MEMBER 1.00 X 0 0 0 LINDA HOLLAND SECRETARY 1.00 X X 0 0 0 MERYLINE KRAMER PRESIDENT 1.00 X X 0 0 0 CAROLINE LEFLER BOARD MEMBER 1.00 X 0 0 0 CHASE LINDER TREASURER 1.00 X X 0 0 0 MARY PARKER VICE PRESIDE 1.00 X X 0 0 0 false false false RENTAL INCOME 531110 262505 262505 RESIDENT ASSISTANCE PAYMENTS 531110 80326 80326 342831 37508 32354 5154 RESIDENT CHARGES 812900 7753 7753 LAUNDRY & VENDING 812300 4317 4317 12070 392409 387255 5154 51465 51465 1458 1458 4723 4723 59340 59340 603 603 4000 4000 2194 2194 4658 4658 127083 127083 90534 90534 140602 140602 22491 22491 TELEPHONE & ANSWERING SER 1617 1617 OTHER ADM EXPENSES 475 475 TRAINING 37 37 TAXES, LICENSES & PERMITS 2 2 511282 447942 63340 0 77029 46716 546 153 7902 8550 4436066 1413637 3152163 3022429 263683 289294 3501323 3367142 33528 42358 3245238 3219649 24221 25672 3302987 3287679 X 198336 79463 198336 79463 3501323 3367142 -118873 X false true X true true true 38190 38190 4097684 1154961 2942723 180225 141925 38300 119967 116751 3216 3022429 REPLACEMENT RESERVES 237606 SECURITY DEPOSITS 29907 RESERVE FOR INSURANCE 21781 289294 SECURITY DEPOSITS 25672 25672 X 392409 392409 392409 511282 511282 511282 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. HARRISONVILLE SENIOR CITIZENS HOUSING INC. RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2025. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. 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 JURISDICATIONS. 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 THE YEAR ENDED DECEMBER 31, 2025. 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 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 11B THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY AND THE MANAGEMENT COMPANY BEFORE IT IS FILED. THE GOVERNING BOARD AND THE MANAGEMENT COMPANY REVIEW ALL REPORTS BEFORE GOING TO THIRD PARTIES. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE FILED WITH THE USDA FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE GOVERNING BOARD OR THE MANAGEMENT COMPANY