2024-01-23T06:12:52-00:00 2023-06-30 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2022-07-01 470950615 SHELTERING ARMS HOUSING CORPORATION SHEL 8163641501 724 NORTH 22ND STREET SAINT JOSEPH MO 64506 AMY SPAETH CoCEO 8163641501 2024-01-18 true AMY SPAETH 999009999 true BRIAN D WELCH P00177410 8167562620 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELTERING ARMS AMY SPAETH 724 North 22nd Street Saint Joseph MO 64506 111195 false X X 2004 MO Operated a 15-unit apartment complex for persons with disabilities pursuant to Section 811 of the National Housing Act as regulated by U.S. Department of Housing and Urban Development. 18 18 0 18 0 0 91697 111110 4 85 0 91701 111195 0 0 0 0 0 129516 126433 129516 126433 -37815 -15238 1099195 1045865 1713897 1675805 -614702 -629940 Operated a 15-unit apartment complex for persons with disabilities pursuant to Section 811 of the National Housing Act as regulated by U.S. Department of Housing and Urban Development. false false 98494 111110 Operated a 15-unit apartment complex for persons with disabilities pursuant to Section 811 of the National Housing Act as regulated by U.S. Department of Housing and Urban Development. 98494 true false false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false false false false false false false false false X 18 18 false true false false false false false true true false false true true true true true true true false false false X AMY SPAETH 8163641501 724 NORTH 22ND STREET SAINT JOSEPH MO 64506 AMY SPAETH CO-CEO 001.00 046.00 X 0 206868 63836 KRISTINA HANNON CO-CEO 001.00 046.00 X 0 197333 48957 MEGAN THOMSON CHAIR 000.20 001.20 X X 0 0 0 BRENDON CLARK VICE CHAIR 000.20 001.20 X X 0 0 0 KATIE CAROLUS SECRETARY 000.20 001.20 X X 0 0 0 PAUL REILLY TREASURER 000.20 001.20 X X 0 0 0 JENNIFER KNEIB-DIXON DIRECTOR 000.10 000.60 X 0 0 0 ROGER LENANDER DIRECTOR 000.10 000.60 X 0 0 0 GREG LINDSTEADT DIRECTOR 000.10 000.60 X 0 0 0 WILLIAM MCMURRAY DIRECTOR 000.10 000.60 X 0 0 0 CODY VAUGHN DIRECTOR 000.10 000.60 X 0 0 0 CHARLES HINDE DIRECTOR 000.10 000.60 X 0 0 0 TIA FARLEY DIRECTOR 000.10 000.60 X 0 0 0 KRISTIE ARTHUR DIRECTOR 000.10 000.60 X 0 0 0 PETRONILLA SYLVESTER DIRECTOR 000.10 000.60 X 0 0 0 DUANE KOHLSTAEDT DIRECTOR 000.10 000.60 X 0 0 0 CARRIE MURPHY DIRECTOR 000.10 000.60 X 0 0 0 AMY GESSERT DIRECTOR 000.10 000.60 X 0 0 0 ROSS SHUMAN DIRECTOR 000.10 000.60 X 0 0 0 MELISSA MILLER DIRECTOR 000.10 000.60 X 0 0 0 404201 112793 2 false true false Rental and ancillary Income 531110 111110 111110 111110 85 85 111195 111110 85 X 0 0 0 0 0 0 0 0 0 0 9277 4639 4638 0 9650 9650 0 0 11181 10063 1118 0 300 150 150 0 0 45536 41039 4497 0 0 0 0 0 36126 32513 3613 0 Management company reimbursed expenses 13867 9640 4227 Bad debt expense 95 95 401 355 46 126433 98494 27939 0 16546 4722 6315 5550 1135 1156 1646635 665652 1015637 980983 57463 50519 2099 2935 1099195 1045865 7749 9615 2099 2935 1600600 1600600 103449 62655 1713897 1675805 X -614702 -629940 -614702 -629940 1099195 1045865 -15238 X false true X true true true X 1000 1000 1000 1000 1000 9 15 3 27 1027 1000 1000 55820 82770 93683 91697 111110 435080 55820 82770 94683 91697 111110 436080 1000 1000 32815 59394 67190 48107 60396 267902 32815 59394 68190 48107 60396 268902 167178 9 15 3 4 85 116 0 9 15 3 4 85 116 0 0 55829 82785 94686 91701 111195 436196 0.38330 0.36910 0.00030 0.00010 X true X 241477 241477 1286147 564028 722119 20015 8433 11582 98996 93191 5805 980983 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payable to related party 62655 62655 111195 111195 111195 126433 126433 126433 IV 2b The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant. false false false false false false false false false AMY SPAETH CO-CEO 177618 29250 43467 28080 278415 KRISTINA HANNON CO-CEO 168083 29250 32292 16666 246291 Form 990, Part VI, Section A, Line 3 Management services are provided by Family Guidance Center for Behavioral Healthcare parent organization employees. Form 990, Part VI, Section B, Line 11b This tax return is prepared by the independent accounting firm that performed the financial audit of the Organizations financial statements. The tax return is reviewed by the Finance Committee of the Board of Directors and the CO-CEO. Any questions or concerns they have are discussed with the Preparer. Once all issues are resolved, the tax return is provided to the Board of Directors for their review prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization conducts periodic reviews to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware. Form 990, Part VI, Section B, Line 15 a,b These questions are not applicable because we did not pay compensation to anyone meeting the description of these questions. However, the questions must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary. Form 990, Part VI, Section C, Line 19 These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge. Form 990, Part IX, Line 11g Maintenance and repair expenses Family Guidance Center for Behavioral Healthcare 724 North 22nd Street Saint Joseph MO 64506 440666362 Mental Health Services MO 501c3 7 N/A false Family Guidance Center for Transitional Housing Corporation 724 North 22nd Street Saint Joseph MO 64506 431543626 Rental Housing MO 501c3 9 Family Guidance Center false false false false false false false false false false false false false true false false true false false false