2025-08-14T13:12:13-05:00 2024-09-30 420946155 HONKAMP PC 12250 WEBER HILL RD SUITE 315 ST LOUIS MO 63127 990PF 2023-10-01 430746021 DISMAS HOUSE OF ST LOUIS DISM 3143612802 PO BOX 6108 ST LOUIS MO 63139 KEVIN WALK CHIEF EXECUTIVE OFFICER 3143612802 2025-08-14 1 1 JOHN J JABOURI CPA P03112334 3148494999 2023 2025-03-06 01:10:19Z X 40793765 X 16539 675312 675312 675312 241294 241294 241294 14929 14929 14929 14929 1739283 4029526 1739283 0 9376127 0 9376127 12063484 2670818 10307662 1049959 0 1039959 1039959 3490029 0 3490029 3490029 992595 0 992595 992595 107826 0 107826 107826 88174 0 88174 88174 226610 0 226610 226610 231753 0 231753 364982 0 364982 364982 2635 0 2635 2635 2521247 100146 2421101 2521247 9075810 100146 8965664 8834057 47902 47902 9123712 100146 8965664 8881959 2939772 2570672 1341998 11346531 394669 394669 2245550 16038596 16038596 2354986 878183 2354986 2354986 73579 175666 175666 228997 235626 235626 13579091 14255305 14255305 389061 408264 408264 4488454 1131791 5274156 3356663 3356663 533389 3573990 3573990 34548537 40793765 40793765 75824 98006 650000 513126 595766 588950 1343772 X 0 0 0 0 33959587 39449993 33959587 39449993 34548537 40793765 33959587 2939772 2550634 39449993 0 39449993 FIXED INCOME IN EQUITY SECURITIES P 2020-01-01 2024-09-30 1319631 1319631 1319631 GAIN ON SALE OF ASSETS P 2020-01-01 2024-09-30 2709895 547706 2837949 419652 419652 1739283 0 35732 0 35732 0 35732 13400 0 10000 0 23400 X 25 12357 0 0 0 0 0 0 0 0 0 0 1 1 MO 0 1 0 1 0 1 DISMASHOUSE.NET MICHAEL KEAN CFO 3144735127 PO BOX 6108 ST LOUIS MO 63139 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANCES BRANDON PO BOX 6108 ST LOUIS MO 63139 CORPORATE SECRETARY 40.00 47448 13912 0 DAVID BELL PO BOX 6108 ST LOUIS MO 63139 DIRECTOR 4.00 12000 0 0 MICHAEL BANAHAN PO BOX 6108 ST LOUIS MO 63139 DIRECTOR 4.00 12000 0 0 KEVIN C WALK PO BOX 6108 ST LOUIS MO 63139 PRESIDENT 40.00 307208 54318 0 KYLE INGRAM PO BOX 6108 ST LOUIS MO 63139 DIRECTOR 4.00 12000 0 0 MICHAEL W PRATT PO BOX 6108 ST LOUIS MO 63139 DIRECTOR 4.00 12000 0 0 ROBIN S JONES PO BOX 6108 ST LOUIS MO 63139 DIRECTOR 4.00 12000 0 0 TIMOTHY S WHITNEY PO BOX 6108 ST LOUIS MO 63139 DIRECTOR 4.00 12000 0 0 C ANTHONY ARINGTON PO BOX 6108 ST LOUIS MO 63139 CHIEF OPERATING OFFICER 40.00 165938 32817 0 MICHAEL G KEAN PO BOX 6108 ST LOUIS MO 63139 CHIEF FINANCIAL OFFICER 40.00 214225 32394 0 CARLY HAAS PO BOX 6108 ST LOUIS MO 63139 HUMAN RESOURCES DIRECTOR 40.00 161102 38617 0 NIELSON CHAPMAN PO BOX 6108 ST LOUIS MO 63139 DIRECTOR 4.00 12000 0 0 LAUREN STEKO PO BOX 6108 ST LOUIS MO 63139 OFFICER 40.00 70038 24546 0 JOHN HOUSE III PO BOX 6108 ST LOUIS MO 63139 PROGRAM DIRECTOR 40.00 108294 19621 0 JOHN W MOEHLE PO BOX 6108 ST LOUIS MO 63139 DIRECTOR OF SPECIAL 40.00 95398 14410 0 ARLIVIA ROSS PO BOX 6108 ST LOUIS MO 63139 ASSOCIATE PROGRAM DI 40.00 88781 11205 0 DAVID HARTMANN PO BOX 6108 ST LOUIS MO 63139 FACILITIES & MAINTEN 40.00 80434 13169 0 TARA W BARRETT PO BOX 6108 ST LOUIS MO 63139 COMMUNICATIONS & TRA 40.00 79191 13102 0 0 DOSTER NATIONS ULOM & BOYLE LLC 16150 MAIN CIRCLE DR CHESTERFIELD MO 63017 LAWYER 106658 ARTEAGA LLC 6743 WALSH ST LOUIS MO 63107 OPERATIONAL CONSULTANT 96900 HONKAMP PC 12250 WEBER HILL RD STE 315 ST LOUIS MO 63127 ACCOUNTING 62759 0 DISMAS HOUSE'S SOLE ACTIVITY IS THE OPERATION OF A HALFWAY HOUSE FOR MEN AND WOMEN LEAVING PRISON, TO ENABLE THEM TO RETURN TO A FREE SOCIETY WHERE THEY CAN LIVE AS PRODUCTIVE, LAW-ABIDING CITIZENS. DISMAS HOUSE PROVIDES A COMFORTABLE, POSITIVE, SAFE, AND STRUCTURED ENVIRONMENT FOR THE RESIDENT; EMPLOYMENT AND/OR EDUCATIONAL OR VOCATIONAL PLACEMENT; AND AN ATMOSPHERE WHICH ENCOURAGES AND PERMITS RESIDENTS TO IMPROVE FAMILY RELATIONSHIPS AND SOCIAL ADJUSTMENT.DISMAS HOUSE'S ACTIVITIES ARE CONDUCTED BY ITS EMPLOYEES, AT ITS FACILITY IN ST. LOUIS, MISSOURI.DISMAS HOUSE'S ACTIVITIES ARE FUNDED EXCLUSIVELY BY THE BUREAU OF PRISONS, AN AGENCY WITHIN THE U.S. DEPARTMENT OF JUSTICE, AND BY ITS INVESTMENT INCOME. ITS ACTIVITIES LESSEN THE BURDENS OF GOVERNMENT. 9123712 0 14548172 15012674 8110306 37671152 0 0 37671152 565067 37106085 1855304 X 8881959 0 603238 9485197 2019-07-15 X 1341998 1179868 1102425 1049402 4673693 1140698 1002888 937061 891992 3972639 9485197 6741959 13067712 6062551 35357419 0 64374 150157 134611 349142 9485197 6677585 12917555 5927940 35008277 0 0 1236869 786579 734950 699601 3457999 0 0 0 0 MR KEVIN WALK PO BOX 6108 ST LOUIS MO 63139 3144735102 N/A. THESE REQUESTS ARE INFORMAL AND INFREQUENT N/A THE GRANTS ARE GENERALLY MADE ONLY TO RECIPIENTS IN THE ST. LOUIS METROPOLITAN AREA. CONNECTIONS TO SUCCESS 3000 LITTLE HILLS EXPY 101 ST CHARLES MO 63301 PC TO SUPPORT PEOPLE LIVING IN POVERTY TO BECOME ECONOMICALLY SELF-SUFFICIENT. 10725 CRIME VICTIMS CENTER 539 N GRAND BLVD STE 400 ST LOUIS MO 63103 PC PROVIDES RESOURCES: COUNSELING, ADVOCACY, AND REFERRALS FOR VICTIMS OF CRIME. 2011 FATHERS AND FAMILIES SUPPORT CENTER 1601 OLIVE ST ST LOUIS MO 63103 PC DEDICATED TO IMPROVING LIVES OF CHILDREN AND FAMILIES, AND ENCOURAGING COMMITTED PARENTS. 1513 LINDELL CLUB 4522 CLUB 4522 LINDELL BLVD ST LOUIS MO 63108 PC ALCOHOL AND DRUG TREATMENT CENTER 612 NORTH PATROL POLICE & BUSINESS PARTNERSHIP 4014 UNION BLVD ST LOUIS MO 63115 PC TO SUPPORT RELATIONSHIP BUILDING AMONG POLICE OFFICERS. 5274 PETER & PAUL COMMUNITY SERVICES 2612 WYOMING ST LOUIS MO 63118 PC PROVIDES HOUSING & SUPPORTIVE SERVICES TO THOSE WHO ARE HOMELESS, EXPERIENCE MENTAL ILLNESS AND/OR LIVE WITH HIV. 12832 SEMO BEHAVIORAL HEALTH 5536 HIGHWAY 32 FARMINGTON MO 63640 PC COUNSELING AND MENTAL HEALTH SERVICES. 1305 ST LOUIS POLICE ATHLETIC LEAGUE 7900 FORSYTH BLVD ST LOUIS MO 63105 PC TO PREVENT JUVENILE CRIME AND VIOLENCE BY BUILDING RELATIONSHIPS AMONG KIDS, COPS, AND THE COMMUNITY. 5700 EAST MISSOURI ACTION AGENCY INC TOTAL 403 PARKWAY DR PARK HILLS MO 63601 PC EAST MISSOURI ACTION AGENCY (EMAA) IS COMMUNITY ACTION AGENCY SERVING THE COUNTIES OF BOLLINGER, CAPE, IRON, MADISON, PERRY, ST. FRANCOIS, STE. GENEVIEVE, AND WASHINGTON IN SOUTHEAST MISSOURI. 6000 FAMILY AND WORKPLACE CENTERS OF ASMERICA TOTAL 6347 PLYMOUTH AVE ST LOUIS MO 63133 PC THE MISSION OF FAMILY AND WORKFORCE CENTERS OF AMERICA IS TO IMPLEMENT COMPREHENSIVE PROGRAMS THAT WILL STIMULATE AND SET YOUTH AND FAMILIES ON A PATHWAY TO ECONOMIC SELF-SUFFICIENCY AND SUCCESS THROUGH ACCREDITED EARLY CHILDHOOD DEVELOPMENT, SECONDARY EDUCATION, EMPLOYMENT/SKILL-SPECIFIC TRAINING, FINANCIAL EDUCATION AND ASSET DEVELOPMENT, AND HEALTH AND WELLNESS PROGRAMS. 300 HERBERT HOOVER BOYS AND GIRLS CLUB TOTAL - CHANGED NAME TO BOYS AND GIRLS C 4311 VISTA AVE ST LOUIS MO 63110 PC THE MISSION OF THE BOYS & GIRLS CLUBS OF GREATER ST. LOUIS (BGCSTL) IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS 700 KENWAY CENTER TOTAL 7716 S BROADWAY ST LOUIS MO 63111 PC ADVOCATING FOR AND ASSISTING WOMEN IN THE CRIMINAL JUSTICE SYSTEM TO SUPPORT THEIR SUCCESSFUL TRANSITION TO FAMILY AND COMMUNITY. 560 MISSION ST LOUIS TOTAL 3108 N GRAND BLVD ST LOUIS MO 63107 PC HELPING PEOPLE ON THEIR PATHWAY TO SELF-SUFFICIENCY. BY REMOVING BARRIERS TO EMPLOYMENT AND EDUCATION, WE ARE FOSTERING SOCIAL AND ECONOMIC MOBILITY FOR ALL PEOPLE 100 ST FRANCIOUS COUNTY COMMUNITY PARTNERSHIP 1101 WEBER RD SUITE 202 FARMINGTON MO 63640 PC FRANCOIS COUNTY COMMUNITY PARTNERSHIP HAS COORDINATED A COUNTY-WIDE EFFORT TO PROVIDE ALL THE CHILDREN OF ST. FRANCOIS COUNTY WITH A JOYOUS HOLIDAY SEASON. 100 SHARED BLESSINGS MINISTRIES TOTAL 518 GROVE STREET BONNE TERRE MO 63628 PC SHARED BLESSINGS TRANSITIONAL HOUSING MINISTRY'S MISSION IS TO TRANSITION PEOPLE WHO ARE HOMELESS TO SELF-SUFFICIENCY IN A COMPASSIONATE, CARING AND RESPECTFUL MANNER. 170 47902 0 BUREAU OF PRISONS 9358746 MISCELLANEOUS INCOME 17381 14 675312 14 241294 16 14929 18 1739283 0 2670818 9376127 12046945 1A DISMAS HOUSE'S SOLE ACTIVITY IS THE OPERATION OF A RESIDENTIAL RE- ENTRY FACILITY FOR MEN AND WOMEN LEAVING PRISON, TO ENABLE THEM TO RETURN TO A FREE SOCIETY WHERE THEY CAN LIVE AS PRODUCTIVE, LAW ABIDING CITIZENS. DISMAS HOUSE PROVIDES A COMFORTABLE, POSITIVE, SAFE, AND STRUCTURED ENVIRONMENT FOR THE RESIDENT; EMPLOYMENT AND/OR EDUCATION OR VOCATIONAL PLACEMENT; AND AN ATMOSPHERE WHICH ENCOURAGES AND PERMITS RESIDENTS TO IMPROVE FAMILY RELATIONSHIPS AND SOCIAL RE-ADJUSTMENT. ACTIVITIES ARE CONDUCTED BY ITS EMPLOYEES AT ITS FACILITIES IN ST. LOUIS, MISSOURI. DISMAS HOUSE ACTIVITIES ARE FUNDED EXCLUSIVELY BY THE BUREAU OF PRISON AN AGENCY WITHIN THE U.S. DEPARTMENT OF JUSTICE, AND BY ITS INVESTMENT INCOME. 1B MISCELLANEOUS RECEIPTS RECEIVED IN CONNECTION WITH ACTIVITY LISTED ON LINE 1A. 0 0 0 0 0 0 0 0 0 0 X X 1 SERVEPRO OF FARMINGTON 3912 HIGHWAY 21 FARMINGTON MO 63640 15714 X 1 RESTORATION SERVICES 15714 2024-02-14 ACCOUNTING FEES 88174 0 88174 88174 THE STATE OF MISSOURI DOES NOT REQUIRE THIS FILING. US BONDS 408264 408264 US EQUITIES 14255305 14255305 0 0 235626 235626 LEGAL FEES 107826 0 107826 107826 PREPAID CAPITAL ASSET - CONSTRUCTION IN PROCESS 202893 3544547 3544547 ERTC RECEIVABLE 330496 ACCRUED INTEREST 29443 29443 AUTOMOBILE EXPENSE 59827 0 59827 59827 CLEARING -9020 0 -9020 -9020 COMMUNITY INVESTMENTS 14192 0 14192 14192 FEES 10 0 10 10 HUMAN RESOURCES 32080 0 32080 32080 INCOME TAX EXPENSE 3843 0 3843 3843 INFORMATION TECHNOLOGY 331569 0 331569 331569 INSURANCE 208726 0 208726 208726 INVESTMENT EXPENSES 100146 100146 0 100146 OFFICE SUPPLIES 101132 0 101132 101132 OTHER INCOME -10726 0 -10726 -10726 PROGRAM EXPANSION 681173 0 681173 681173 PUBLIC RELATIONS 69090 0 69090 69090 RESIDENT EXPENSES 939205 0 939205 939205 BUREAU OF PRISONS 9358746 9358746 MISCELLANEOUS INCOME 17381 17381 UNREALIZED GAIN/(LOSS) ON INVESTMENTS 2550634 PAYROLL LIABILITIES 498152 585795 CREDIT CARD PAYABLE 10588 41 COVERED CALL LIABILITY 4386 9930 OTHER PROFESSIONAL FEES 226610 0 226610 226610 CENTRAL MISSOURI REENTRY LLC 7111 S ROCK HILL RD SAINT LOUIS MO 63123 934502077 100% OWNED SINGLE MEMBER LLC, NET RENTS, TRANSFER OF CASH. 5500 13468 CENTRAL MISSOURI REENTRY LLC 7111 S ROCK HILL RD SAINT LOUIS MO 63123 934502077 100% OWNED SINGLE MEMBER LLC. TRANSFER OF CASH. 5500 SOUTHERN MISSOURI REENTRY LLC 7111 S ROCK HILL RD SAINT LOUIS MO 63123 932237707 100% OWNED SINGLE MEMBER LLC. TRANSFER OF CASH. 5500 11000