2024-09-25T10:58:45-04:00 2023-12-31 205694382 BRS CPAS & ADVISORS PC 3854 SOUTH AVE SPRINGFIELD MO 65807 990 2023-01-01 431847159 SHELL KNOB SENIORS INCORPORATED SHEL 4178586952 PO BOX 225 SHELL KNOB MO 65747 SAMUEL W HERKELMAN CEO 4178586952 2024-09-16 true false JEFFERY G SHORE CPA P00671733 4178770505 2024-09-10 2023 2024-08-08 14:25:15Z SAMUEL W HERKELMAN PO BOX 225 SHELL KNOB MO 65747 429079 false X SHELLKNOBSENIORSINC.ORG X 2000 MO TO PROVIDE SENIOR CENTER FOR MEETING PLACE, EDUCATION, RECREATION AND MEALS PROGRAM FEEDING APPROX. 40-60 INDIVIDUALS PER DAY. AIDED IN CONSTRUCTION OF SENIOR HOUSING AND PROVIDING WATER AND SEWER FOR SAME. 15 15 0 80 0 165111 353561 36093 25392 16429 17302 30130 32824 247763 429079 0 0 0 0 1671 139743 216688 139743 216688 108020 212391 1704660 1974081 1002 24602 1703658 1949479 TO PROVIDE SENIOR CENTER FOR MEETING PLACE, EDUCATION, RECREATION AND MEALS PROGRAM FEEDING APPROX. 40-60 INDIVIDUALS PER DAY. AIDED IN CONSTRUCTION OF SENIOR HOUSING AND PROVIDING WATER AND SEWER FOR SAME. false false 194589 54311 PROVIDED SENIOR CENTER FOR MEETING PLACE, EDUCATION OPPORTUNITIES, RECREATION AND MEALS AS WELL AS WATER & SEWER FOR SENIOR HOUSING. 194589 true true false false false false 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 false true false false false true 11 0 0 false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false X SHARON BROWN 4178589335 PO BOX 225 SHELL KNOB MO 65747 X SAMUEL W HERKELMAN CEO 10.00 X X 0 0 0 SHARON BROWN CFO 10.00 X X 0 0 0 SCOTT FITZPATRICK DIRECTOR 1.00 X 0 0 0 JEFF HARP DIRECTOR 1.00 X 0 0 0 CATHY LANK DIRECTOR 10.00 X 0 0 0 ROGER MARTZ DIRECTOR 10.00 X 0 0 0 REGINA MCLLRATH COO 10.00 X X 0 0 0 RICHARD NIERMAN DIRECTOR 1.00 X 0 0 0 MAGGIE PELZL SECRETARY 10.00 X X 0 0 0 HOWARD TRIMBLE DIRECTOR 1.00 X 0 0 0 BETH PAVELKA DIRECTOR 1.00 X 0 0 0 DOUG STROEMEL CPO 10.00 X X 0 0 0 MELANIE ASHBY DIRECTOR 1.00 X 0 0 0 WAYNE JOHNSTONE DIRECTOR 10.00 X 0 0 0 GLENN PHILLIPS DIRECTOR 1.00 X 0 0 0 false false false 29696 323865 353561 SENIOR CENTER SERVICES 15769 15769 UTILITY SERVICES 9623 9623 25392 17302 17302 28919 28919 28919 28919 3905 3905 3905 429079 25392 50126 7267 7267 773 405 368 3470 3470 9323 9323 77202 77202 92286 92286 12635 12635 KITCHEN EXPENSES 11751 11751 FUNDRAISING EXPENSES 1671 1671 POSTAGE 310 310 216688 194589 20428 1671 196359 215070 472031 462770 23603 85672 57918 2165 6250 1935517 730944 948433 1204573 3897 1704660 1974081 1002 24602 1002 24602 X 661317 661317 1042341 1288162 1703658 1949479 1704660 1974081 X 212391 33427 3 X false false false X 32580 65263 76255 165111 323865 663074 24328 29696 54024 56908 65263 76255 165111 353561 717098 717098 28347 9738 30342 39690 46221 154338 4815 3905 8720 880156 203374 0.81470 0.77720 X PART II, LINE 10 OTHER INCOME 4,815 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104710 104710 1718950 622073 1096877 12925 10982 1943 78991 77948 1043 19941 19941 1204573 FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY IS ALLOWED TO REVIEW RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS INCLUDING STATEMENTS OF ACTIVITY ARE AVAILABLE TO ANYONE INTERESTED IN VIEWING THEM BY REQUESTING A COPY FROM ANY OF THE MEMBERS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3 MOUNTAIN VIEW ESTATES HOMEOWNERS PO BOX 225 SHELL KNOB MO 65747 475495520 HOA MO N/A false false false false false false false false false false false false false false false false true false false false MOUNTAIN VIEW ESTATES P 6348 A/R BALANCE