Boonslick Residential Services Inc
- Assets
- $244.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Boonville, MO
- Founding
- 07/1989
- Data as of
- 06/2024
- EIN
- 43-1446422
Organization Overview
Boonslick Residential Services Inc is located in Boonville, MO. The organization was established in 1989. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boonslick Residential Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Boonslick Residential Services Inc generated $115.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $111.7k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
TO PROVIDE RESIDENTIAL HOUSING FOR MENTALLY CHALLENGED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Kueny President | 1 | $0 | |
Bob Irish Director | 1 | $0 | |
Janice Cary Secretary | 1 | $0 | |
Ned Beach Treasurer | 1 | $0 | |
Ross Ball Director | 1 | $0 | |
Margaret Viertel Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,837 |
| Total Program Service Revenue | $50,254 |
| Membership dues | $0 |
| Investment income | $177 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $115,268 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $10,108 |
| Occupancy, rent, utilities, and maintenance | $28,659 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $72,936 |
| Total expenses | $111,703 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,846 |
| Other assets | $0 |
| Total assets | $244,593 |
| Total liabilities | $316,450 |
| Net assets or fund balances | -$71,857 |