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 431074227 BIRCH TREE HOUSING CORPORATION BIRC 4176244144 3609 E 20TH ST JOPLIN MO 64801 SAM MURPHY PRESIDENT 4176244144 2026-05-26 true ANNA M COLLINS CPA P01257772 2604840653 2026-05-26 2025 2025-03-06 01:10:19Z SAM MURPHY 3609 E 20TH ST JOPLIN MO 64801 366435 false X WWW.BELLMANAGE.COM X 1968 MO TO PROVIDE LOW TO MODERATE INCOME INDIVIDUALS WITH AFFORDABLE HOUSING 6 6 0 0 0 309974 353479 7479 7787 11039 5169 328492 366435 0 0 46741 66936 0 0 283079 346992 329820 413928 -1328 -47493 1080317 1055388 1622956 1645520 -542639 -590132 TO PROVIDE LOW TO MODERATE INCOME INDIVIDUALS WITH AFFORDABLE HOUSING false false 361252 353479 TO PROVIDE LOW TO MODERATE INCOME INDIVIDUALS WITH AFFORDABLE HOUSING 361252 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 10 0 0 false false false false false false false false X 6 6 true true false false false true true true true false false true false false false false false false X BELL MANAGEMENT LLC 4176244144 3609 E 20TH ST JOPLIN MO 64801 X CRAIG CARTER BOARD MEMBER 1.00 X 0 0 0 TINA CARTER BOARD MEMBER 1.00 X 0 0 0 PATRICIA LARMORE VICE PRESIDE 1.00 X X 0 0 0 MARLENE MURPHY SECRETARY 1.00 X X 0 0 0 SAM MURPHY PRESIDENT 1.00 X X 0 0 0 JANELLE WORTHAM BOARD MEMBER 1.00 X 0 0 0 false false false RENTAL INCOME 531110 185962 185962 RESIDENT ASSISTANCE PAYMENTS 531110 167517 167517 353479 7787 3069 4718 RESIDENT CHARGES 812900 4145 4145 LAUNDRY & VENDING INCOME 812300 919 919 OTHER INCOME 812900 105 105 5169 366435 361717 4718 61016 61016 5920 5920 48676 48676 2467 2467 4000 4000 2723 2723 4597 4597 166390 166390 13485 13485 69248 69248 32309 32309 TELEPHONE & ANSWERING SER 2151 2151 OTHER ADMIN EXPENSES 721 721 TRAINING 215 215 TAXES, LICENSES & PERMITS 10 10 413928 361252 52676 0 48236 44613 2898 4219 10651 13486 2449858 1743654 775452 706204 243080 286866 1080317 1055388 6839 19147 1301003 1301003 315114 325370 1622956 1645520 X -542639 -590132 -542639 -590132 1080317 1055388 -47493 X false true X true true true 9500 9500 2163986 1486253 677733 171037 155314 15723 105335 102087 3248 706204 RESERVE FOR REPLACEMENTS 234850 RESERVE FOR INSURANCE 28673 RESIDENT SECURITY DEPOSITS 23343 286866 DHLB AHP SUBSIDY 175274 ACCRUED MORTGAGE INTEREST 129006 RESIDENT SECURITY DEPOSITS 21090 325370 X 366435 366435 366435 413928 413928 413928 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 FOR THE YEARS ENDED DECEMBER 31, 2025 OR 2024. 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 THE YEARS ENDED DECEMBER 31, 2025 OR 2024. FORM 990, PAGE 6, PART VI, LINE 2 TINA CARTER CRAIG CARTER BOARD MEMBER BOARD MEMBER SPOUSE SAM MURPHY MARLENE MURPHY PRESIDENT SECRETARY SPOUSE 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 FORM 990 IS REVIEWED BY MANAGEMENT COMPANY AND BOARD PRESIDENT PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST