2025-02-06T14:25:52-05:00 2024-09-30 WOHLDMANN ACCOUNTING SERVICES LLC 3296 CLARA DEAN DRIVE SAINT CHARLES MO 63301 990EZ 2023-10-01 873624469 GABRIELS RETREAT MINISTRIES GABR 3144123448 1461 LARKIN WILLIAMS ROAD SUITE 105 CHESTERFIELD MO 63006 SHAWNA M DUBOIS EXECUTIVE DIRECTOR 3144123448 2025-02-04 true true DONALD L WOHLDMANN P01494660 3143306342 2025-02-04 X 2023 2025-03-06 01:10:19Z X X X GABRIELSRETREAT.ORG X X 73004 X 50971 291 21738 11858 9880 4 61146 18570 3058 10548 5318 20650 58144 3002 3984 6986 X 4714 8415 4714 8415 730 1427 3984 6988 TO PROVIDE SERVICES TO MOTHER & CHILDREN Gabriel s Retreat-3 no-cost weekend retreats held for any expecting or postpartum mom. Provide opportunities for self-reflection and counseling. Served 15 moms & 6 babies. 8434 Elizabeht Support-Ongoing support for pregnant and new young mothers. Services include free education classes and welcome baby meals. Served 40 moms & 41 babies plus family. 9900 Volunteer Appreciate & Community building events, Thank you picnic. Events open to volunteers and the mothers. The events means to help build community between those we serve 557 18891 SHAWNA DUBOIS EXECUTIVE DIR AND BOD SECRETARY 40 11907 LAURA PETERSON BOD PRESIDENT 1 0 BRIAN ROTH BOD TREASURER 2 0 false false false false false false false false false MO SHAWNA DUBOIS 1461 LARKIN WILLIAMS ROAD SUITE 105 FENTON MO 63026 3144123448 false false false false false false false false false false false true X 20995 32897 51266 105158 20995 32897 51266 105158 105158 105158 1 1 X 0 0 0 0 false false false false false false false false false false Part I, line 8 Other Revenue: STATE TAX DISCOUNT Amount: 4 Part I, line 16 Description: BUSINESS AND QUICKBOOKS FEES Amount: 10 Part I, line 16 Description: ELIAZBEL SUPPORT SUPPLIES FORM MOMS Amount: 9920 Part I, line 16 Description: RETREAT COSTS Amount: 1767 Part I, line 16 Description: NEW MENS PROGRAM Amount: 126 Part I, line 16 Description: CREDIT CARD FEES Amount: 572 Part I, line 16 Description: BOOKS AND SUBSCRIPTIONS Amount: 337 Part I, line 16 Description: COMMUNICATIONS Amount: 730 Part I, line 16 Description: OPERATIONAL SUPPLIES Amount: 964 Part I, line 16 Description: INSURANCE Amount: 904 Part I, line 16 Description: STAFF AND VOLUNTEER DEVELOPMENT Amount: 757 Part I, line 16 Description: TRAVEL Amount: 2844 Part I, line 16 Description: CONFERENCES AND MEETINGS Amount: 1719 Part II, line 26 Description: PAYROLL TAXES DUE BOY Amount: 730 EOY Amount: 1427