2025-10-09T13:48:25-04:00 2025-06-30 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2024-07-01 431092497 BOONSLICK INDUSTRIES INC BOON 6608825576 1620 W ASHLEY RD PO BOX 239 BOONVILLE MO 65233 LORI WOOD EXECUTIVE DIRECTOR 6608825576 2025-10-03 true TRAVIS W HUNDLEY CPA P00141542 6608827000 2025-10-03 2024 2025-03-06 01:10:19Z LORI WOOD PO BOX 239 BOONVILLE MO 65233 2133517 false X X 1976 MO OPERATE & ADMINISTER A SHELTERED WORKSHOP. 9 9 43 0 513404 582911 1230852 1304771 1450 1614 268782 244221 2014488 2133517 0 0 1369230 1371949 0 0 885742 975210 2254972 2347159 -240484 -213642 5499218 5325984 274620 274241 5224598 5051743 OPERATE & ADMINISTER A SHELTERED WORKSHOP. false false 2050843 1304771 TO OPERATE AND ADMINISTER A SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS. 2050843 true false false false false false false false false false true 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 true false false false true 6 0 43 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false X MELISSA STRAWHUN 6608825576 1620 W ASHLEY RD BOONVILLE MO 65233 X KEN ASKREN DIRECTOR 1.00 X 0 0 0 ANDREA BOGGS TREASURER 1.00 X X 0 0 0 JANICE CARY SECRETARY 1.00 X X 0 0 0 BOB IRISH DIRECTOR 1.00 X 0 0 0 MATT KUENY PRESIDENT 1.00 X X 0 0 0 KATIE SIEGEL DIRECTOR 1.00 X 0 0 0 MARGARET VIERTEL DIRECTOR 1.00 X 0 0 0 JENNIFER WESSELMAN VICE-PRESIDE 1.00 X X 0 0 0 DOUG WHITELEY DIRECTOR 1.00 X 0 0 0 LORI WOOD EXECUTIVE DI 5.00 X 0 0 0 false false false 582911 582911 THRIFT SHOP SALES 509973 509973 RECYCLING INCOME 413658 413658 CONTRACTED SERVICES 381140 381140 1304771 1614 1614 235700 235700 235700 235700 OTHER INCOME 8521 8521 8521 2133517 1304771 245835 1343061 1085982 257079 28888 30183 -1295 15500 15500 6219 6001 218 1919 15 1904 19588 3550 16038 317300 141726 175574 123213 121577 1636 622 45 577 223956 98886 125070 28925 28925 COGS 84642 84642 MANAGEMENT SERVICES 67969 67969 MATERIALS & SUPPLIES 18865 1369 17496 MATERIALS & SUPPLIES 13338 13338 53154 463529 -410375 2347159 2050843 296316 0 467273 494361 188799 163787 4610 4654 6593725 2525317 4268139 4068408 570397 594774 5499218 5325984 274620 274241 274620 274241 X 5224598 5051743 5224598 5051743 5499218 5325984 -213642 40787 X false true X false false X 558876 483972 510601 513404 582911 2649764 558876 483972 510601 513404 582911 2649764 2649764 254277 250167 237493 1450 237314 980701 5182 3054 6648 7521 22405 6182 4054 7648 17884 3670754 7655219 0.72190 0.76270 X PART II, LINE 10 OTHER INCOME 17,884 164270 164270 4848681 1312449 3536232 1580774 1212868 367906 4068408 2174304 40787 40787 2133517 2133517 2347159 2347159 2347159 FORM 990, PAGE 6, PART VI, LINE 11B THE BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL REVIEW OF CONFLICTS FOR EMPLOYEES AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. BOONSLICK RESIDENTIAL SERVICES PO BOX 239 BOONVILLE MO 65233 431446422 MNGMT MO 501C3 7 N/A false UNLIMITED OPPORTUNITIES PO BOX 239 BOONVILLE MO 65233 431578193 MNGMT MO 501C3 7 N/A false false false false false false false false false false false false true false false false false false false true UNLIMITED OPPORTUNITIES M 67969 MARKET VALUE