2024-11-14T11:30:33-00:00 2023-12-31 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2023-01-01 431795790 BENILDE HALL BENI 8168425836 3220 EAST 23RD STREET KANSAS CITY MO 64127 ERIN FRASER Executive Director 8168425836 2024-11-14 true true BRIAN D WELCH P00177410 8167562620 2024-11-08 2023 2024-10-15 13:58:12Z ERIN FRASER 3220 East 23rd Street Kansas City MO 64127 2944886 false X WWW.BENILDEHALL.ORG X 1993 MO To promote balanced and responsible independent living of homeless persons who have exeperienced chemical dependency by providing substance abuse treatment, housing, and employment services. 11 11 64 25 0 2274672 940325 381080 1997308 1205 7205 549671 48 3206628 2944886 0 0 1478811 1560398 0 72241 1053793 1490689 2532604 3051087 674024 -106201 2943855 3536109 305370 1003825 2638485 2532284 To promote balanced and responsible independent living of homeless persons who have exeperienced chemical dependency by providing substance abuse treatment, housing, and employment services. false false 2229141 1665167 We provide transitional housing, treatment for mental illness and substance abuse, a path to permanent housing, transitional employment programs, and intensive case management at our facility. In 2023, we served approximately 475 clients, by providing approximately 30,000 bed nights. 2229141 true true false false false false false false false false true false false false true 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 true 1 0 64 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false false true false false true true true false false X TONYA GUNDERSON 8168425836 3220 EAST 23RD STREET KANSAS CITY MO 64127 ERIN FRASER EXECUTIVE DIRECTOR 050.00 X 87307 0 2600 KEN VICK EXECUTIVE DIRECTOR former 050.00 X 46807 0 1450 MARK MULLINIX CHAIR 000.50 X X 0 0 0 STACY JOHNSON-CROSBY VICE CHAIR 000.50 X X 0 0 0 ROBERT KOESTER TREASURER 000.50 X X 0 0 0 ROBERT JOHNSON SECRETARY 000.50 X X 0 0 0 CHRIS STOUT DIRECTOR 000.50 X 0 0 0 DAVE VODARICK DIRECTOR 000.50 X 0 0 0 JOHN STOLTE DIRECTOR 000.50 X 0 0 0 TOM RYAN DIRECTOR 000.50 X 0 0 0 DAREN FRISTOE DIRECTOR 000.50 X 0 0 0 JEFF LADY DIRECTOR 000.50 X 0 0 0 134114 4050 false false false 692344 247981 940325 Residential care 623990 1561698 1561698 Rental income 531110 272930 272930 Vocational rehab services 624310 162680 162680 1997308 7205 7205 48 48 48 2944886 1997308 7253 0 0 0 0 99386 99386 0 1206155 1123603 61377 21175 6759 6296 344 119 133697 124547 6803 2347 114401 99736 11836 2829 0 0 11750 11750 0 0 200653 109652 91001 42334 42334 1881 627 627 627 8742 8742 0 197265 177539 9863 9863 22579 11290 11289 0 21134 15850 2642 2642 5643 1881 1881 1881 0 167610 150849 8381 8380 68185 61367 3409 3409 Meals for residents 199013 199013 Supplies 107495 85996 21499 Equipment rental, maintenance, and minor purchases 28863 25977 1443 1443 ERC - voluntary correction program 356135 356135 51407 3874 41296 6237 3051087 2229141 749705 72241 748804 936016 125645 120671 35521 2212 13275 5114282 2654492 2003740 2459790 16870 17420 2943855 3536109 86455 235443 218915 189356 579026 305370 1003825 X 1892778 1786577 745707 745707 2638485 2532284 2943855 3536109 -106201 X false true X true false X 656128 855938 1005547 1133570 940090 4591273 656128 855938 1005547 1133570 940090 4591273 96750 4494523 28 215 162 1205 7205 8815 1254 11196 48 12498 4612586 7266554 0.97440 0.94600 X Part II Section A Line 1,12 Historically we reported payments received from the VA for ... as grant income. In 2023, bassd on Rev. Rul. 83-153, we are treating these payments from the VA as program service revenue. We reduced the amount reported on Line 1 for 2019-2022 by 1020052, 880201, 1010057, and 1141057 respectively and included those amounts in Line 12. Part II Section B Line 10 In 2022 we filed amended payroll tax returns and received employee retention credits. In 2024 we applied for the ERC voluntary disclosure program to repay ERC received. As a consenquence we removed the ERC refund received in 2022 from Line 10 as it was reported last year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 26465 26465 1954691 778783 1175908 2565100 1392944 1172156 379031 327351 51680 188995 155414 33581 2459790 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ERC refund due 579026 579026 2944886 2944886 2944886 3051087 3051087 3051087 Form 990, Part VI, Section A, Line 8b This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. Form 990, Part VI, Section B, Line 11b The tax return is prepared by the external audit firm and reviewed by management. Once approved by managment, the tax return is provided to the board prior to filing. Form 990, Part VI, Section B, Line 15b This question is not applicable because we did not pay compensation to anyone meeting the description of this question. However, the question must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.