2025-08-13T21:24:55-04:00 2024-12-31 990EZ 2024-01-01 882491488 Board of Directors Street Level Cape Girardeau Inc % Nancy Huckstep BOAR 5739874562 PO BOX 1686 CPE GIRARDEAU MO 63702 Mark Koehler Treasurer 2025-08-14 false 2024 2025-03-06 01:10:19Z X X X 135312 X 135312 0 0 0 135312 5855 435 93453 99743 35569 12442 0 48011 X 10442 40982 2000 7029 12442 48011 12442 48011 Supporting the Homeless with food and clothing. Providing shelter in emergent situations weather or medical. Hoteling. We hotel the homeless in severe weather extreme heat or cold and tornado warnings and in cases of medical emergencies. This is done using monetary donations. 0 69425 Food: Providing hot meals 4 times weekly and nonperishable bags 3 times weekly. This is accomplished primarily through donors delivering meals to us which we distribute. We supplement meals with items we purchase using monetary donations. 0 4629 Clothing. We distribute clothing to the homeless several times a week using in kind donations of gently used clothing. We supplement as needed with clothing purchased with monetary donations. 0 553 74607 Allison Miles President 50 0 0 0 Mark Koehler Treasurer 8 0 0 0 Nancy Huckstep Secretary 20 0 0 0 Sarah Beggs 20 0 0 0 false false false false false false false false false Mark Koehler 211 E Monroe St Jackson MO 63755 5734245248 false false false false false false false false false false false NONE NONE true X 0 0 0 0 135312 135312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135312 135312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135312 135312 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Appliances, $2910.00| Automotive, $8030.00| Bicycle Repair, $251.00| Clothing, $553.00| Food, $4629.00| Furniture, $867.00| Housing Assistance, $630.00| Identification Assistance, $17.00| Internet, $5.00| Legal Advice, $280.00| Medicine, $459.00| Moving Expenses, $160.00| Phone, $792.00| Insurance, $2213.00| Rooming, $69425.00| Office Supplies, $1504.00| Tools, $122.00| Transportation, $75.00| Gas Cards, $531.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $2000, $7029|