2025-01-31T12:58:57-00:00 2024-06-30 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2023-07-01 470950615 SHELTERING ARMS HOUSING CORPORATION SHEL 8163641501 724 NORTH 22ND STREET SAINT JOSEPH MO 64506 AMY SPAETH CoCEO 8163641501 2025-01-31 true true BRIAN D WELCH P00177410 8167562620 2025-01-22 2023 2025-03-06 01:10:19Z SHELTERING ARMS AMY SPAETH 724 North 22nd Street Saint Joseph MO 64506 121159 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 111110 120659 85 500 0 111195 121159 0 0 0 0 0 126433 132797 126433 132797 -15238 -11638 1045865 1115268 1675805 1756846 -629940 -641578 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 104491 120659 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. 104491 true false false false false false false false true false true false false true true false true true 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 4 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 221236 50151 KRISTINA HANNON CO-CEO 000.25 046.75 X 0 222447 37609 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 GREG LINDSTEADT SECRETARY 000.20 001.20 X X 0 0 0 PAUL REILLY TREASURER 000.20 001.20 X X 0 0 0 BILL MCMURRAY IMMEDIATED PAST CHAIR 000.20 001.20 X X 0 0 0 KRISTIE ARTHUR DIRECTOR 000.10 000.60 X 0 0 0 KATIE CAROLUS DIRECTOR 000.10 000.60 X 0 0 0 JENNIFER KNEIB-DIXON DIRECTOR 000.10 000.60 X 0 0 0 TIA FARLEY DIRECTOR 000.10 000.60 X 0 0 0 AMY GESSERT DIRECTOR 000.10 000.60 X 0 0 0 CHARLES HINDE DIRECTOR 000.10 000.60 X 0 0 0 DUANE KOHLSTAEDT DIRECTOR 000.10 000.60 X 0 0 0 ROGER LENANDER DIRECTOR 000.10 000.60 X 0 0 0 MELISSA MILLER DIRECTOR 000.10 000.60 X 0 0 0 CARRIE MURPHY DIRECTOR 000.10 000.60 X 0 0 0 DR ROSS SHUMAN DIRECTOR 000.10 000.60 X 0 0 0 PETRONILLA SYLVESTER DIRECTOR 000.10 000.60 X 0 0 0 CODY VAUGHN DIRECTOR 000.10 000.60 X 0 0 0 443683 87760 2 false true false Rental and ancillary Income 531110 120659 120659 120659 500 500 121159 120659 500 X 0 0 0 0 0 0 0 0 0 0 9086 4543 4543 0 9275 9275 0 0 12746 11472 1274 0 170 85 85 0 0 47970 43222 4748 0 0 0 0 0 39200 35280 3920 0 Management company reimbursed expenses 13951 9889 4062 399 399 132797 104491 28306 0 4722 9467 5550 6146 1156 1195 1710265 704852 980983 1005413 53454 93047 1045865 1115268 9615 10353 2935 2800 1600600 1600600 62655 143093 1675805 1756846 X -629940 -641578 -629940 -641578 1045865 1115268 -11638 X false true X true true true X 1000 1000 1000 1000 1000 15 3 18 1018 1000 1000 82770 93683 91697 111110 120659 499919 82770 94683 91697 111110 120659 500919 1000 1000 59394 67190 48107 60396 65526 300613 59394 68190 48107 60396 65526 301613 199306 15 3 4 85 500 607 0 15 3 4 85 500 607 0 0 82785 94686 91701 111195 121159 501526 0.39740 0.38330 0.00120 0.00030 X true X 241477 241477 1376300 686295 690005 20015 10434 9581 72473 8123 64350 1005413 Financial derivatives and other financial products Closely-held equity interests Restricted cash - tenant security deposits 2800 Restricted deposits - replacement reserve 51842 Restricted deposits - residual receipts 10 Prepaid license - security equipment 38395 93047 Federal income taxes Payable to related party 143093 143093 121159 121159 121159 132797 132797 132797 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 185498 35737 8263 41888 271386 KRISTINA HANNON CO-CEO 186510 35737 9303 28306 259856 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, security services 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