2025-09-15T12:19:45-07:00 2024-10-31 020675278 Financial Wellness Services LLC 4510 N Mulberry CT Kansas City MO 64116 990 2023-11-01 430993922 SHAWMET HOMES INC SHAW 8165614240 c/o Yarco Co - 7920 WARD PARKWAY KANSAS CITY MO 64114 SCOTT COOPER PRESIDENT 8165614240 2025-03-03 true true Eldon G Walter P00438957 8165895976 2025-09-15 2023 2025-03-06 01:10:19Z SCOTT COOPER 18805 CAMERON RD KEARNEY MO 64060 2745626 false X N/A X 1992 MO LOW INCOME HOUSING - PROVIDE AFFORDABLE HOUSING TO LOW & MIDDLE INCOME FAMILIES 9 9 14 0 0 0 0 2755563 2722495 6566 12601 4860 10530 2766989 2745626 0 0 473085 484466 0 0 2422769 2721078 2895854 3205544 -128865 -459918 3038922 2903307 4034520 4358820 -995598 -1455513 X LOW INCOME HOUSING - PROVIDE AFFORDABLE HOUSING TO LOW & MIDDLE INCOME FAMILIES false false 3205544 0 2722495 APARTMENT COMPLEX PROVIDING LOW INCOME HOUSING 3205544 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 14 true false false false false false false false false false false X 9 9 false true false false true true true true true false false true false false false false false false MO X YARCO COMPANIES 8165614240 7920 WARD PARKWAY KANSAS CITY MO 64114 X SCOTT COOPER PRESIDENT 1.00 X X 0 0 0 JOYCE WEIBLEN DIRECTOR 1.00 X 0 0 0 IDONNA L BRAGG BOARD MEMBER 1.00 X 0 0 0 JIM DALBEC BOARD MEMBER 1.00 X 0 0 0 CLIFF SCHUETTE BOARD MEMBER 1.00 X 0 0 0 JANET FANSKA TREASURER 1.00 X X 0 0 0 MANDY HEITMAN SECRETARY 1.00 X X 0 0 0 REBECCA POITRAS BOARD MEMBER X 0 0 0 ERIK OLSON VICE-PRESIDENT X X 0 0 0 0 0 0 false false false Yarco Co In 7920 Ward Parkway Kansas City MO 64114 Management & Acctg Fees 194325 1 APT RENTAL - LOW INCOME HOUSING 531110 2722495 0 0 2722495 12601 0 0 10530 10530 0 0 10530 2745626 2745626 0 0 430593 430593 0 0 2460 2460 0 0 21339 21339 0 0 30074 30074 0 0 163725 163725 0 0 6119 6119 0 0 30600 30600 0 0 23436 23436 0 0 31114 31114 0 0 2759 2759 0 0 28672 28672 0 0 92879 92879 0 0 396263 396263 0 0 AUDIT/TAX PREP EXP 22446 22446 0 0 TELEPHONE EXP 13598 13598 0 0 BAD DEBT EXP 85860 85860 0 0 MISC ADMIN SERVICES 40859 40859 0 0 1782748 1782748 0 0 3205544 3205544 0 0 13832 334296 53490 51589 81778 61533 336744 308039 10727312 9155647 1600167 1571665 952911 576185 3038922 2903307 204542 439838 52799 36400 2866100 2866100 911079 1016482 4034520 4358820 X -995598 -1455513 -995598 -1455513 3038922 2903307 -459918 X X false true X true true true 0 225909 225909 0 10082962 8793019 1289943 0 382425 332568 49857 0 36016 30060 5956 1571665 PROPERTY INSURANCE ESCROW 40451 RESERVE FOR REPLACEMENT FUND CASH & INV. 534263 UNAMORTIZED LOAN FEES, NET 0 RESIDUAL RECEIPTS FUND & MISC RESERVES 1471 576185 ACCRUED WAGES PAYABLE 18247 ACCRUED MANAGEMENT FEE PAYABLE 95332 ACCRUED INTEREST PAYABLE 835481 TENANT SECURITY DEPOSITS 51589 ACCRUED OTHER EXPENSES 15833 1016482 2745626 2745626 2745626 3205544 3205544 3205544 Pt XI, Line 2d NA Pt XII, Line 2d NA Pt III, Line 2 QUESTION WAS ANSWERED NO = SO NO RESPONSE NEEDED Pt III, Line 3 QUESTION WAS ANSWERED NO = SO NO RESPONSE NEEDED Pt V, Line 3b QUESTION WAS ANSWERED NO = SO NO RESPONSE NEEDED Pt VI, Line 2 QUESTION WAS ANSWERED NO = SO NO RESPONSE NEEDED Pt VI, Line 3 THE ENTITY RELYS UPON DAY TO DAY MANAGEMENT BY A PROPERTY MANAGEMENT CO Pt VI, Line 4 QUESTION WAS ANSWERED NO = SO NO RESPONSE NEEDED Pt VI, Line 5 QUESTION WAS ANSWERED NO = SO NO RESPONSE NEEDED Pt VI, Line 6 THE ARTICLES REFER TO MEMBERS & NOT DIRECTORS Pt VI, Line 7a DIRECTORS SERVE AT THE DESCRETION OF THE MEMBERS - SO THE ANSWER IS YES Pt VI, Line 7b MAJOR DECISIONS REGARDING PROPERTY ADDITIONS OR DISPOSITIONS ARE THE RESPONSIBILITY OF THE BOARD Pt VI, Line 8a MINUTES ARE MAINTAINED OF ALL DECISION ACTION MEETINGS AND MOST INFORMATION MEETINGS Pt VI, Line 8b MINUTES ARE MAINTAINED OF ALL DECISION ACTION MEETINGS AND MOST INFORMATION MEETINGS Pt VI, Line 10b THERE ARE NO LOCAL CHAPTERS OR AFFILIATES INVOLVED Pt VI, Line 11b THE PREPARED 990 WAS PROVIDED TO THE MANAGEMENT COMPANY WHICH THEN SHARES IT WITH APPROPRIATE OFFICERS AND DIRECTORS Pt VI, Line 12c NO FORMAL CONFLICT OF INTERESTED POLICY HAS BEEN DRAFTED Pt VI, Line 15a THIS PERSON SERVES WITHOUT BENEFIT OF COMPENSATION Pt VI, Line 19 ARTICLES ARE AVAILABLE ON LINE VIA THE MO ATTORNEY GENERAL OR MO. SECRETARY OF STATES OFFICE OR UPON SPECIFIC REQUEST Pt XII, Line 1 ACCRUAL ACCOUNTING METHOD IS UTILIZED - NO SPECIAL METHOD APPLIED Pt XII, Line 2c AUDIT COMMITTEE APPOINTED BY THE BOARD OVERSEES SUCH MATTERS Pt XII, Line 3b AUDITED BY AN INDEPENDENT CPA FIRM Other TAX RETURN WAS ORIGINALLY EXTENDED TO 9-15-24 AND FILED ELECTRONICALLY BY THAT DATE. Pt IV NO ADDITIONAL INFORMATION REQUIRED Form 990, Part IX, Line 24e UTILITIES 849094. 849094. 0. 0. Form 990, Part IX, Line 24e JANITOR & CLEANING SUPPLIES 120239. 120239. 0. 0. Form 990, Part IX, Line 24e EXTERMINATING 7033. 7033. 0. 0. Form 990, Part IX, Line 24e BLDG INTERNAL & EXTERNAL REPAIRS 491077. 491077. 0. 0. Form 990, Part IX, Line 24e GARBAGE & TRASH REMOVAL 42331. 42331. 0. 0. Form 990, Part IX, Line 24e SECURITY 12219. 12219. 0. 0. Form 990, Part IX, Line 24e HVAC MAINT 38421. 38421. 0. 0. Form 990, Part IX, Line 24e VEHICLE MAIN & TOOL REPAIRS 4933. 4933. 0. 0. Form 990, Part IX, Line 24e UNIT MAINTENANCE 41493. 41493. 0. 0. Form 990, Part IX, Line 24e WORKERS COMP INSURANCE 23468. 23468. 0. 0. Form 990, Part IX, Line 24e PROPERTY & MISC TAXES, NET 13241. 13241. 0. 0. Form 990, Part IX, Line 24e SERVICE COORDINATOR 129072. 129072. 0. 0. Form 990, Part IX, Line 24e SNOW REMOVAL 6822. 6822. 0. 0. Form 990, Part IX, Line 24e YARMO KIDS SOCIAL FUND SERVICES 3305. 3305. 0. 0.