2024-11-19T16:48:42-05:00 2024-06-30 431416673 HARDIN & SCHAEFER PC 207 PLAZA DRIVE SUITE C STE GENEVIEVE MO 63670 990 2023-07-01 431539438 STE GENEVIEVE GROUP HOME INC STEG 630 POINTE BASSE DRIVE STE GENEVIEVE MO 63670 LINDA KERTZ PRESIDENT 2024-11-14 true false RICK R SCHAEFER P00986210 5738839969 2024-11-19 2023 2024-10-15 13:58:12Z LINDA KERTZ 18968 SUGAR BOTTOM RD STE GENEVIEVE MO 63670 2377342 false X X REHABILITATION FOR MENTALLY HANDICAPPED 9 9 32 0 4532 17895 1984617 2295475 27137 63616 17 356 2016303 2377342 0 0 873472 1066717 0 0 223998 339958 1097470 1406675 918833 970667 3543942 4527798 55450 68639 3488492 4459159 REHABILITATION FOR MENTALLY HANDICAPPED false false 1270839 2295475 MAINTAINED HOUSING FOR UP TO 16 MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED ADULTS AND PROVIDED THEM WITH RESIDENTIAL REHABILITION SERVICES AND OCCASIONALLY PROVIDE RESPITE CARE TO THE OUTSIDE PUBLIC. 1270839 true false false false false false false false false false true false false false false 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 false false true 6 0 32 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X ERIN INGRAM 5738833074 630 POINTE BASSE DR STE GENEVIEVE MO 63670 X BETTY ARNOLD SECRETARY X X 0 0 0 JOANN BASLER MEMBER X 0 0 0 LINDA KERTZ PRESIDENT X X 0 0 0 CYNTHIA KOETTING MEMBER X 0 0 0 MICHELLE MCGUIRE MEMBER X 0 0 0 SANDRA L NAEGER VICE PRESIDE X X 0 0 0 SANDY STEWART MEMBER X 0 0 0 BILL TLAPEK MEMBER X 0 0 0 RAY ZIEGLER MEMBER X 0 0 0 false false false 17895 17895 SERVICE CONTRACTS-DMH 2295475 2295475 2295475 63616 63616 MISCELLANEOUS 356 356 356 2377342 2295475 63972 889459 783014 106445 110111 110111 67147 59058 8089 2895 2895 277 277 29163 26247 2916 12251 11026 1225 123 123 22753 19176 3577 REPAIR & MAINTENANCE 82586 82586 SUPPLIES 68059 64656 3403 FOOD COSTS 66463 66463 INSURANCE-OTHER 15101 13591 1510 40287 34634 5653 1406675 1270839 135836 0 331581 414267 2743959 3407382 153344 187603 26705 22756 1314113 818323 288353 495790 3543942 4527798 55450 68639 55450 68639 X 3488492 4459159 3488492 4459159 3543942 4527798 970667 X true X false false false X 3987 39970 4532 17895 66384 3987 39970 4532 17895 66384 66384 8052 4126 3278 27137 63616 106209 781 17 -442 356 172949 8133013 0.38380 0.54300 X PART II, LINE 10 MISCELLANEOUS INCOME 356 108309 108309 926847 591420 335427 278957 226903 52054 495790 X SCHEDULE D, PAGE 3, PART X THE GROUP HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICER SIGNING FORM 990 WILL REVIEW PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 AT MISSOURI SECRETARY OF STATE WEBSITE