2026-08-18T08:00:49-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990PF 2024-10-01 431580486 BETH HAVEN GROUP HOMES INC BETH 5732216000 2500 PLEASANT STREET HANNIBAL MO 63401 KERRI LAUTERBACH CHIEF EXECUTIVE OFFICER 5732216000 2026-08-14 1 1 JEFF PARKER P00970069 6182331200 2026-08-14 2024 2025-03-06 01:10:19Z X 224518 X X 0 0 1297391 0 1297391 1297391 0 1297391 71367 0 71367 0 620951 0 620951 0 15180 0 15180 0 45221 0 45221 0 95561 0 95561 0 60816 0 60816 0 19850 0 19850 32191 0 32191 0 15375 0 15375 0 81837 0 81837 0 1058349 0 1058349 0 2100334 210105 3158683 0 1058349 210105 -1861292 0 239042 329933 11992 11992 17489 28997 69246 73134 0 0 783616 571091 237038 212525 212526 1300668 0 0 2056505 224517 224518 29949 2100 1455 2100 31404 X 2054405 193113 2054405 193113 2056505 224517 2054405 -1861292 0 193113 0 193113 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 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 65673 0 0 NONE 0 NONE 0 PROVIDE HEALTH CARE AND SHELTER TO THE HANDICAPPED. PROVIDE MISCELLANEOUS SERVICES TO DEVELOPMENTALLY DISABLED RESIDENTS. 1058348 LOANS TO RELATED ENTITY 0 0 0 170962 0 170962 0 0 170962 2564 168398 8420 X 210105 0 210105 2010-11-24 X 8420 14790 11927 11605 46742 7157 12572 10138 9864 39731 210105 787673 86635 181487 1265900 0 0 0 0 0 210105 787673 86635 181487 1265900 0 0 5613 9860 7951 7737 31161 0 0 0 0 X MENNONITE HOME ASSOCIATION INC 2500 PLEASANT STREET HANNIBAL MO 63401 N/A PC OPERATIONAL SUPPORT 210105 210105 0 PATIENT SERVICE 623000 1297391 14 0 0 1297391 1297391 1A PROVIDE HEALTHCARE AND SHELTER TO THE HANDICAPPED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 45221 0 45221 0 LAND 31000 0 31000 31000 LAND IMPROVEMENTS 9040 4313 4727 4727 LAND IMPROVEMENTS - MAGNOLIA 8221 3890 4331 4331 BUILDINGS 349190 274263 74927 74927 BUILDINGS - MAGNOLIA 154458 60577 93881 93881 BUILDING SERVICES 5555 3417 2138 2138 MAJOR MOVEABLE EQUIP 8345 6823 1522 1522 MINOR MOVEABLE EQUIP 0 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 1300668 0 0 PROGRAM EXPENSES 41561 0 41561 0 OFFICE EXPENSES 15346 0 15346 0 INSURANCE 10052 0 10052 0 OTHER FEES 10325 0 10325 0 MISCELLANEOUS 80 0 80 0 SERVICE CHARGE 1171 0 1171 0 ADVERTISING 3302 0 3302 0 PATIENT SERVICE 1297391 1297391 RESIDENT TRUST FUNDS 2100 1455 MANAGEMENT 95561 0 95561 0 PAYROLL TAXES 60816 0 60816 0