2025-11-17T11:00:56-05:00 2025-06-30 431416673 HARDIN & SCHAEFER PC 207 PLAZA DRIVE SUITE C STE GENEVIEVE MO 63670 990 2024-07-01 431539438 STE GENEVIEVE GROUP HOME INC STEG 630 POINTE BASSE DRIVE STE GENEVIEVE MO 63670 LINDA KERTZ PRESIDENT 2025-11-14 true false RICK R SCHAEFER P00986210 5738839969 2025-11-17 2024 2025-03-06 01:10:19Z LINDA KERTZ 18968 SUGAR BOTTOM RD STE GENEVIEVE MO 63670 2550865 false X X REHABILITATION FOR MENTALLY HANDICAPPED 9 9 31 0 17895 0 2295475 2425754 63616 124889 356 222 2377342 2550865 0 0 1066717 1173852 0 0 339958 376666 1406675 1550518 970667 1000347 4527798 5522926 68639 63420 4459159 5459506 REHABILITATION FOR MENTALLY HANDICAPPED false false 1431297 2425754 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. 1431297 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 3 0 31 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 SERVICE CONTRACTS-DMH 2425754 2425754 2425754 124889 124889 MISCELLANEOUS 222 222 222 2550865 2425754 125111 985931 901890 84041 112848 112848 75073 68677 6396 1064 1064 4110 4110 523 523 30826 27743 3083 6435 5791 644 367 367 33312 22713 10599 SUPPLIES 111872 111872 FOOD COSTS 82961 82961 REPAIR & MAINTENANCE 39970 39970 INSURANCE-OTHER 17561 15805 1756 47665 40504 7161 1550518 1431297 119221 0 414267 396868 3407382 4316025 187603 212674 22756 65264 1381416 849321 495790 532095 4527798 5522926 68639 63420 68639 63420 X 4459159 5459506 4459159 5459506 4527798 5522926 1000347 X true X false false false X 39970 4532 17895 62397 1156154 1552420 1984617 2295475 2425754 9414420 1196124 1552420 1989149 2313370 2425754 9476817 9476817 4126 3278 27137 63616 124889 223046 4126 3278 27137 63616 124889 223046 781 17 -442 356 1200250 1556479 2016303 2376544 2550643 9700219 0.97700 0.02000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 356 108309 108309 978127 609742 368385 294980 239579 55401 532095 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