2025-10-09T13:48:25-04:00 2025-06-30 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990EZ 2024-07-01 431446422 BOONSLICK RESIDENTIAL SERVICES INC BOON 6608825576 PO BOX 239 BOONVILLE MO 65233 LORI WOODS EXECUTIVE DIRECTOR 6608825576 2025-09-30 true TRAVIS W HUNDLEY CPA P00141542 6608827000 2025-09-30 2024 2025-03-06 01:10:19Z X X N/A X X 120599 X 52690 67784 125 120599 10025 29290 77030 116345 4254 -71857 -67603 X 26846 27796 216576 199116 1171 16572 244593 243484 316450 311087 -71857 -67603 TO PROVIDE RESIDENTIAL HOUSING TO PROVIDE RESIDENTIAL HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS. 116345 116345 MATT KUENY PRESIDENT 1.00 0 BOB IRISH DIRECTOR 1.00 0 JANICE CARY SECRETARY 1.00 0 ANDREA BOGGS TREASURER 1.00 0 KEN ASKREN DIRECTOR 1.00 0 MARGARET VIERTEL DIRECTOR 1.00 0 DOUG WHITELEY 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 70541 71519 70706 64837 52690 330293 70541 71519 70706 64837 52690 330293 330293 252 226 256 177 125 1036 1386 1386 332715 292434 0.99270 0.99290 X PART II, LINE 10 FORFEITED SECURITY DEPOSIT 1,236 MISCELLANEOUS RENT REVENUE 150 FORM 990-EZ, PART I, LINE 16 EXPENSES MORTGAGE INTEREST 23,068 INSURANCE 17,336 MANAGEMENT FEES 9,920 GROUNDS CONTRACT 2,660 REPAIR MATERIALS 1,900 MISCELLANEOUS ADMIN EXP 4,239 NON-INVESTMENT DEPRECIATION 17,907 TOTAL 77,030 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 340 14,562 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,626 EQUIPMENT - FIXED 16,441 16,441 LESS ACCUMULATED DEPRECIATION 16,321 16,381 EQUIPMENT - PORTABLE 5,742 5,742 LESS ACCUMULATED DEPRECIATION 5,092 5,417 FURNISHINGS 17,124 17,124 LESS ACCUMULATED DEPRECIATION 17,063 17,125 TOTAL 1,171 16,572 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,233 6,625 DUE TO UNLIMITED OPPORTUNITIES 19,891 45,895 MORTGAGE AND OTHER NOTES PAYABLE 289,326 258,567