2024-10-15T14:25:48-04:00 2024-06-30 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990EZ 2023-07-01 431446422 BOONSLICK RESIDENTIAL SERVICES INC BOON 6608825576 PO BOX 239 BOONVILLE MO 65233 LORI WOODS EXECUTIVE DIRECTOR 6608825576 2024-10-11 true TRAVIS W HUNDLEY CPA P00141542 6608827000 2024-10-11 2023 2024-10-15 13:58:12Z X X N/A X X 115268 X 64837 50254 177 115268 10108 28659 72936 111703 3565 -75422 -71857 X 59571 26846 206061 216576 1925 1171 267557 244593 342979 316450 -75422 -71857 TO PROVIDE RESIDENTIAL HOUSING TO PROVIDE RESIDENTIAL HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS. 111703 111703 MATT KUENY PRESIDENT 1.00 0 BOB IRISH DIRECTOR 1.00 0 JANICE CARY SECRETARY 1.00 0 NED BEACH TREASURER 1.00 0 ROSS BALL DIRECTOR 1.00 0 MARGARET VIERTEL DIRECTOR 1.00 0 ANDREA BOGGS DIRECTOR 1.00 0 JENNIFER WESSELMAN VICE PRESIDE 1.00 0 LORI WOODS EXECUTIVE DI 5.00 0 KATIE SIEGEL DIRECTOR 1.00 0 false false false false false false false false false LORI WOODS 1620 W ASHLEY RD BOONVILLE MO 65233 6608825576 false false false false false false false false false false false NONE NONE true X 80258 70541 71519 70706 64837 357861 80258 70541 71519 70706 64837 357861 357861 274 252 226 256 177 1185 1386 1386 360432 282983 0.99290 0.99090 X PART II, LINE 10 FORFEITED SECURITY DEPOSIT 1,236 MISCELLANEOUS RENT REVENUE 150 FORM 990-EZ, PART I, LINE 16 EXPENSES MORTGAGE INTEREST 16,053 INSURANCE 25,531 MANAGEMENT FEES 8,780 GROUNDS CONTRACT 660 REPAIRS CONTRACT 2,605 REPAIR MATERIALS 386 MISCELLANEOUS ADMIN EXP 955 NON-INVESTMENT DEPRECIATION 17,966 TOTAL 72,936 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 340 340 EQUIPMENT - FIXED 16,441 16,441 LESS ACCUMULATED DEPRECIATION 16,261 16,321 EQUIPMENT - PORTABLE 5,742 5,742 LESS ACCUMULATED DEPRECIATION 4,767 5,092 FURNISHINGS 17,124 17,124 LESS ACCUMULATED DEPRECIATION 16,694 17,063 TOTAL 1,925 1,171 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,460 7,233 DUE TO UNLIMITED OPPORTUNITIES 19,891 19,891 MORTGAGE AND OTHER NOTES PAYABLE 317,628 289,326