2025-08-15T13:52:18-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990PF 2023-10-01 431580486 BETH HAVEN GROUP HOMES INC BETH 5732216000 2500 PLEASANT STREET HANNIBAL MO 63401 KERRI LAUTERBACH CHIEF EXECUTIVE OFFICER 5732216000 2025-08-14 1 0 JEFF PARKER P00970069 6182331200 2025-08-14 2023 2025-03-06 01:10:19Z X 2056505 X X 0 0 2214976 0 2214976 2214976 0 2214976 65673 0 65673 0 832320 0 832320 0 17127 0 17127 0 544 0 544 0 13147 0 13147 0 140199 0 140199 0 13432 0 13432 42628 0 42628 0 24043 0 24043 0 99543 0 99543 0 1248656 0 1248656 0 0 0 1248656 0 1248656 0 966320 0 966320 106917 329933 329933 17489 17489 28997 228543 28997 28997 25386 69246 69246 73134 73134 73134 845577 608539 233359 237038 237038 504642 1300668 1300668 1171981 2056505 2056505 81270 2626 2100 83896 2100 X 1088085 2054405 1088085 2054405 1171981 2056505 1088085 966320 0 2054405 0 2054405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 1 0 0 0 1 WWW.BETHAVEN.ORG KERRI LAUTERBACH 5732216000 2500 PLEASANT STREET HANNIBAL MO 63401 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KERRI LAUTERBACH 2500 PLEASANT STREET HANNIBAL MO 63401 CEO 40.00 0 0 0 PHIL SMITH 2500 PLEASANT STREET HANNIBAL MO 63401 CHAIRMAN 0.50 0 0 0 MARK ALBEE 2500 PLEASANT STREET HANNIBAL MO 63401 DIRECTOR 0.50 0 0 0 CLAY THORNBURG 2500 PLEASANT STREET HANNIBAL MO 63401 DIRECTOR (TERM END 7/1/24) 0.50 0 0 0 SUSAN TATE 2500 PLEASANT STREET HANNIBAL MO 63401 DIRECTOR 0.50 0 0 0 SHAWN JANES 2500 PLEASANT STREET HANNIBAL MO 63401 DIRECTOR 0.50 0 0 0 SHERRILL MOLINE 2500 PLEASANT STREET HANNIBAL MO 63401 FACILITY MANAGER 40.00 57164 0 0 NONE 0 NONE 0 PROVIDE HEALTH CARE AND SHELTER TO THE HANDICAPPED. PROVIDE MISCELLANEOUS SERVICES TO DEVELOPMENTALLY DISABLED RESIDENTS. 1248656 LOANS TO RELATED ENTITY 778786 778786 0 227170 73134 300304 0 0 300304 4505 295799 14790 X 0 778786 8887 787673 2010-11-24 X 14790 11927 11605 11745 50067 12572 10138 9864 9983 42557 787673 86635 181487 1730 1057525 0 0 0 0 0 787673 86635 181487 1730 1057525 0 0 9860 7951 7737 7830 33378 0 0 0 0 X 0 0 PATIENT SERVICE 623000 2177821 14 OTHER REVENUE 03 37155 0 0 2214976 2214976 1A PROVIDE HEALTHCARE AND SHELTER TO THE HANDICAPPED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 544 0 544 0 INVESTMENT IN INSURANCE GROUP FMV 73134 73134 LAND 31000 0 31000 31000 LAND IMPROVEMENTS 15984 10722 5262 5262 LAND IMPROVEMENTS - MAGNOLIA 8221 3478 4743 4743 BUILDINGS 388582 300279 88303 88303 BUILDINGS - MAGNOLIA 154458 51660 102798 102798 BUILDING SERVICES 11422 8868 2554 2554 MAJOR MOVEABLE EQUIP 11186 8808 2378 2378 MINOR MOVEABLE EQUIP 6916 6916 0 TRUCKS & AUTOMOBILES 122384 122384 0 TRUCKS & AUTOMOBILES MAGNOLIA 20194 20194 0 TRUCKS & AUTOMOBILES WYAC 38090 38090 0 TRUCKS & AUTOMOBILES LAKE APOLLO 37140 37140 0 DUE FROM RELATED PARTY 504642 1300668 1300668 PROGRAM EXPENSES 39582 0 39582 0 OFFICE EXPENSES 6803 0 6803 0 INSURANCE 12285 0 12285 0 OTHER FEES 34637 0 34637 0 BAD DEBT 44 0 44 0 MISCELLANEOUS 6192 0 6192 0 PATIENT SERVICE 2177821 2177821 OTHER REVENUE 37155 37155 RESIDENT TRUST FUNDS 2626 2100 MANAGEMENT 13147 0 13147 0 PAYROLL TAXES 140199 0 140199 0