2026-02-16T19:53:33-05:00 2025-09-30 WOHLDMANN ACCOUNTING SERVICES LLC 3296 CLARA DEAN DRIVE SAINT CHARLES MO 63301 990EZ 2024-10-01 873624469 GABRIELS RETREAT MINISTRIES GABR 3144123448 1461 LARKIN WILLIAMS ROAD SUITE 105 CHESTERFIELD MO 63006 SHAWNA M DUBOIS EXECUTIVE DIRECTOR 3144123448 2026-02-10 false true DONALD L WOHLDMANN P01494660 3143306342 2026-02-13 X 2024 2025-03-06 01:10:19Z X GABRIELSRETREAT.ORG X 105090 X 73306 792 30829 13077 17752 145 145 18 91868 25883 5340 6650 6350 39503 83726 8142 6988 15130 X 8415 16443 8415 16443 1427 1313 6988 15130 X TO PROVIDE SERVICES TO MOTHERS, FATHERS & CHILDREN Gabriel s held 2 no-cost retreats to 10 moms and babies, giving moms amd opportunity to rest and self-reflect, as are those for counseling and spiritual direction. 13227 Elizabeth Support-Support during and after pregnancy including educational classes, meal trains and diaper drops. We served over 50 mommas as well as their babies. 10441 Community Building & Volunteer Appreciation Events including annual women s Day for Reflection for past and current moms. Ammual family reunion picnic. 3846 DESCRIBED in SCHEDULE O 2975 SHAWNA DUBOIS EXECUTIVE DIR AND BOD SECRETARY 40 19166 LAURA PETERSON BOD PRESIDENT 1 0 BARBARA DUBOIS BOD TREASURER 2 0 GABE JONES BOD-FATHER'S REPRESENTATIVE 1 0 ASHLEY FLAHERTY BOD-YOUNG ADULT REPRESENTATIVE 1 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 73924 179082 20995 32897 51266 73924 179082 179082 18 18 179100 0.9999 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRIVIA NIGHT 15732 6528 9204 400 785 1000 230 847 SPEAKER AND DINNER 15098 5504 9594 2254 500 1639 3267 2156 30830 12032 18798 400 3039 1500 1869 3267 3003 13078 5720 FORM 990-EZ, PART III, LINE 31 Michael s Retreats: Free retreats for expecting and fathers for young children. We held our first retreat this fiscal year that served 6 dads. Part I, line 8 Other Revenue: COMMISSIONS FROM PRODUCT PROMO Amount: 10 Part I, line 8 Other Revenue: CASHBACK Amount: 5 Part I, line 8 Other Revenue: INTEREST SAVINGS Amount: 3 Part I, line 16 Description: BUSINESS REGISTRATION FEES Amount: 21 Part I, line 16 Description: COMMUNICATIONS Amount: 1207 Part I, line 16 Description: CREDIT CARD FEES Amount: 488 Part I, line 16 Description: ELIZABETH SUPPORT PROGRAMS Amount: 10441 Part I, line 16 Description: INSURANCE Amount: 898 Part I, line 16 Description: LATE FEE PENALTY ON TAX Amount: 64 Part I, line 16 Description: MICHAEL'S RETREAT Amount: 2975 Part I, line 16 Description: OPERATIONAL SUPPLIES Amount: 996 Part I, line 16 Description: OPERATIONS Amount: 338 Part I, line 16 Description: RETREAT COSTS Amount: 13227 Part I, line 16 Description: STAFF AND VOLUNTEER DEVELOPMENT Amount: 75 Part I, line 16 Description: SUBSCRIPTIONS AND MEMBERSHIPS Amount: 1240 Part I, line 16 Description: TRAVEL Amount: 3598 Part I, line 16 Description: APPRECIATION AND COMMUNITY EVENTS Amount: 3846 Part I, line 16 Description: STAFF APPRECIATION Amount: 80 Part I, line 16 Description: TAX FEE Amount: 9 Part II, line 26 Description: PAYROLL TAXES DUE BOY Amount: 1427 EOY Amount: 1313