2024-08-08T09:05:03-05:00 2023-12-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2023-01-01 272079559 ST RAYMOND'S SOCIETY STRA 5738932067 3501 LANSING AVE COLUMBIA MO 65201 MICHAEL HENTGES EXECUTIVE DIRECTOR 5732196110 2024-08-06 1 1 KATHLEEN A GRAESSLE P00048898 5734426171 2024-07-31 2023 2024-08-08 14:25:15Z MICHAEL HENTGES 8925 W BRENNEN COLUMBIA MO 65202 2434061 0 X WWW.SRSHELP.ORG X 2010 MO PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. OUR MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. WE PROVIDE RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND WE PREPARE THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME. 12 12 31 156 -50886 0 5126459 1863377 0 16239 11620 8104 -14741 -56594 5123338 1831126 124388 173316 0 0 387731 937566 0 0 0 189978 725934 702097 1836816 4421241 -5690 9622576 11170138 3025507 4578759 6597069 6591379 X ST. RAYMOND'S SOCIETY'S MISSION IS TO PROVIDE RESOURCES FOR MOTHERS WITH UNPLANNED PREGNANCIES. THE MISSION IS TO SUPPORT MOTHERS WHO HAVE CHOSEN LIFE FOR THEIR CHILD, TAKING PARTICULAR CARE TO CONTINUE SUPPORT AFTER THE BABY IS BORN. THE ORGANIZATION PROVIDES RESOURCES MOTHERS AND FATHERS NEED TO BE SELF-RELIANT AND PREPARES THEM TO GIVE THEIR CHILD THE SECURITY OF A STABLE HOME. 0 0 511072 173316 16239 ST. RAYMOND'S SOCIETY PROVIDES RESOURCES AND PROMOTES SELF-SUFFICIENCY FOR PREGNANT AND NEWLY-PARENTING WOMEN. 511072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MO X MICHAEL HENTGES 5732196110 8925 W BRENNEN COLUMBIA MO 65202 MIKE HENTGES EXECUTIVE DIRECTOR 3.00 X X 89584 0 0 STEVE SMITH ADVISORY MEMBER 1.00 X 0 0 0 JAMI HENTGES SECRETARY 1.00 X X 0 0 0 KEVIN HEISLEN TREASURER 3.00 X X 0 0 0 TERRI PINHERO CHAIRMAN OF THE BOARD 1.00 X 0 0 0 DAN KLIETHERMES ADVISORY MEMBER 1.00 X 0 0 0 JULIE GATES ADVISORY MEMBER 1.00 X 0 0 0 MACIE PETERMAN ADVISORY MEMBER 1.00 X 0 0 0 NELLY ROACH ADVISORY MEMBER 1.00 X 0 0 0 DR KEVIN BREIDMAN ADVISORY MEMBER 1.00 X 0 0 0 ADRIENNE OTTO ADVISORY MEMBER 1.00 X 0 0 0 RANDY MINCHEW ADVISORY MEMBER 1.00 X 0 0 0 GWEN KIRBY ADVISORY MEMBER 1.00 X 0 0 0 89584 0 0 0 0 0 0 COIL CONSTRUCTION INC 209 EAST BROADWAY COLUMBIA MO 65203 CONSTRUCTION 799368 JONES DESIGN CO LLC 6208 BENT GRASS WAY COLUMBIA MO 65201 CONSTRUCTION 170122 2 25500 1837877 393994 1863377 SUPER START PRESCHOOL 624410 16239 16239 16239 3513 3513 152197 203083 -50886 -50886 -50886 398585 393994 4591 4591 4591 0 25500 5858 -5858 -5858 MISCELLANEOUS 900099 150 150 150 1831126 16239 -50886 2396 173316 173316 89584 89584 684471 106842 577629 113615 852 112763 49896 4454 45442 63404 1334 62070 107432 2188 105244 20470 5872 14598 26937 26937 139111 35898 103213 9053 1010 8043 24870 3350 21520 66598 66598 159221 159221 44010 44010 STAFF APPRECIATION & TR 31129 6508 24621 GIFTS TO PARTNERING AGE 16822 16822 REPAIRS 5504 5504 WESTWARD JC 3276 3276 8097 4723 3374 1836816 511072 1325744 0 5619302 644420 10863465 337747 4003274 10525718 9622576 11170138 3000000 4556821 25507 21938 3025507 4578759 X 6597069 6591379 6597069 6591379 9622576 11170138 -5690 0 X 0 0 0 X 750091 1218782 1161116 5126459 1863377 10119825 750091 1218782 1161116 5126459 1863377 10119825 5205404 4914421 2 402 72 2110 3513 6099 10973 33 245 150 11401 10137325 0.48480 0.45600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 648490 948490 3895896 5948724 326985 9517635 59907 10448 10762 59593 10525718 PAYROLL LIABILITIES 10389 CREDIT CARDS PAYABLE 2680 SECURITY DEPOSIT 8869 21938 DINNER EVENT 25500 25500 5858 25500 25500 5858 5858 -5858 1 CHILD CARE ASSISTANCE 32 33571 HEALTH CARE ASSISTANCE 4 12211 EDUCATION/TRAINING 42 9797 TRANSPORTATION ASSISTANCE 18 38744 GROCERIES 41 28624 PROGRAM 368 50369 PART I, LINE 2: GRANTS ARE AWARDED TO PREGNANT WOMEN OR WOMEN WITH BABIES AND YOUNG CHILDREN, WHO FIND THEMSELVES IN A SITUATION WHERE THEY NEED ASSISTANCE. GRANTS ARE AWARDED UPON THE COMPLETION OF AN APPLICATION. APPLICATIONS ARE REVIEWED BY THE CLIENT SERVICES COORDINATOR AND/OR PROGRAM DIRECTOR. BACKGROUND CHECKS ARE ALSO COMPLETED. GRANT AMOUNTS ARE AWARDED WITHIN MONTHLY BUDGET GUIDELINES, WITH APPROVAL REQUIRED BY THE PROGRAM DIRECTOR, BOARD PRESIDENT, OR ENTIRE BOARD OF DIRECTORS, DEPENDING ON DOLLAR AMOUNT. X 12 393994 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MIKE HENTGES, PRESIDENT, AND JAMI HENTGES, SECRETARY, ARE AFFILIATED AS HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS BROUGHT BEFORE THE BOARD AT A PERTINENT BOARD MEETING AND REVIEWED AS A GROUP PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.