2024-01-23T06:11:56-00:00 2023-06-30 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2022-07-01 431543626 Family Guidance Center Transitional Housing Corporation FAMI 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 MEADOW CREEK APARTMENTS AMY SPAETH 724 North 22nd Street Saint Joseph MO 64506 169476 false X X 1990 MO Operated a 16-unit apartment complex for handicapped persons pursuant to Section 202 of the National Housing Act as regulated by U.S. Department of Housing and Urban Development 18 18 0 18 0 0 109184 169447 1 29 0 109185 169476 0 0 0 0 0 129978 137205 129978 137205 -20793 32271 286353 262940 526999 471315 -240646 -208375 Operated a 16-unit apartment complex for handicapped persons pursuant to Section 202 of the National Housing Act as regulated by U.S. Department of Housing and Urban Development false false 107470 169447 Operated a 16-unit apartment complex for handicapped persons pursuant to Section 202 of the National Housing Act as regulated by U.S. Department of Housing and Urban Development 107470 true false false false false false false false true false true false true 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 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 169447 169447 169447 29 29 169476 169447 29 X 0 0 0 0 0 0 0 0 0 0 12053 6027 6026 0 8150 8150 0 0 12064 10661 1403 0 289 144 145 0 0 58265 52439 5826 0 0 0 16329 14696 1633 0 16738 15064 1674 0 Management company reimbursed expenses 12608 8146 4462 Bad debt expense 293 293 416 416 137205 107470 29735 0 11023 5828 11928 250 1393 1401 753830 518417 247482 235413 11959 16824 2568 3224 286353 262940 34813 31165 252 2568 3224 337523 308214 152095 128460 526999 471315 X -240646 -208375 -240646 -208375 286353 262940 32271 X false true X true false X 1000 1000 1000 1000 1000 20 23 1 1 29 74 1074 0.93110 0.91740 X 1000 1000 109471 107343 115017 109184 169447 610462 109471 107343 116017 109184 169447 611462 71055 75447 79768 69256 112268 407794 71055 75447 79768 69256 112268 407794 203668 20 23 1 1 29 74 0 20 23 1 1 29 74 0 0 109491 107366 116018 109185 169476 611536 0.33300 0.31570 0.00010 0.00020 true X 111548 111548 508686 408900 99786 23728 8157 15571 109868 101360 8508 235413 Financial derivatives and other financial products Closely-held equity interests Restricted deposits - replacement reserves 13144 C Restricted deposits - residual receipts 3680 C 16824 Federal income taxes Payable to related party 128460 128460 169476 169476 169476 137205 137205 137205 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 Sheltering Arms Housing Corporation 724 North 22nd Street Saint Joseph MO 64506 470950615 Rental Housing MO 501c3 9 Family Guidance Center false false false false false true false false false false false false false true false false true false false false