2026-02-04T11:36:57-00:00 2025-06-30 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2024-07-01 431543626 Family Guidance Center Transitional Housing Corporation FAMI 8163641501 724 NORTH 22ND STREET SAINT JOSEPH MO 64506 AMY SPAETH CoCEO 8163641501 2026-02-03 true true BRIAN D WELCH P00177410 8167562620 2026-01-20 2024 2025-03-06 01:10:19Z MEADOW CREEK APARTMENTS AMY SPAETH 724 North 22nd Street Saint Joseph MO 64506 176242 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 19 19 0 19 0 1000 174191 175129 147 113 0 174338 176242 0 0 0 0 0 156506 173838 156506 173838 17832 2404 321588 310169 512131 498309 -190543 -188140 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 142763 175129 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 142763 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 X 19 19 false true false false false false false true true false false true true true true true true false false false X Family Guidance Center for Behavioral Healthcare 8163641501 724 North 22nd Street Saint Joseph MO 64506 AMY SPAETH CO-CEO 001.00 046.00 X X 0 206300 51462 KRISTINA CRUM CO-CEO 000.50 046.50 X X 0 217151 36558 BRENDON CLARK CHAIR 000.20 001.20 X X 0 0 0 GREG LINDSTEADT VICE CHAIR 000.20 001.20 X X 0 0 0 CHARLES HINDE TREASURER 000.20 001.20 X X 0 0 0 PETRONILLA SYLVESTER SECRETARY 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 DANIELLE DALTON DIRECTOR 000.10 000.60 X 0 0 0 JOSH EMBERTON DIRECTOR 000.10 000.60 X 0 0 0 TIA FARLEY DIRECTOR 000.10 000.60 X 0 0 0 DUANE KOHLSTAEDT DIRECTOR 000.10 000.60 X 0 0 0 MELISSA LAWYER DIRECTOR 000.10 000.60 X 0 0 0 ROGER LENANDER DIRECTOR 000.10 000.60 X 0 0 0 CHRISTY MCGUIRE DIRECTOR 000.10 000.60 X 0 0 0 BILL MCMURRAY 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 ROSS SHUMAN DIRECTOR 000.10 000.60 X 0 0 0 MEGAN THOMSON DIRECTOR 000.10 000.60 X 0 0 0 CODY VAUGHN DIRECTOR 000.10 000.60 X 0 0 0 423451 88020 false true false 1000 1000 Rental and ancillary Income 531110 175129 175129 175129 113 113 176242 175129 113 X 0 0 0 0 0 0 0 0 0 0 12290 6145 6145 0 5550 5550 0 0 14781 13303 1478 0 3706 1853 1853 0 0 69164 62251 6913 0 0 0 13436 12092 1344 0 24559 22103 2456 0 Management company - wages, taxes, and benefits 28941 24070 4871 Bad debt expense 946 946 465 465 173838 142763 31075 0 8050 7445 264 231 1080 1292 807482 559443 261691 248039 50503 53162 321588 310169 47698 48146 62 4202 4509 300052 274634 160179 170958 512131 498309 X -190543 -188140 -190543 -188140 321588 310169 X 2404 -1 X false true X true false X 1000 1000 2000 1000 1000 2000 2000 1 1 29 147 113 291 2291 7452968 1000 1000 2000 115017 109184 169447 174191 175129 742968 116017 109184 169447 174191 176129 744968 79768 69256 112268 117036 115866 494194 79768 69256 112268 117036 115866 494194 250774 1 1 29 147 113 291 0 1 1 29 147 113 291 0 0 116018 109185 169476 174338 176242 745259 0.33650 0.32880 0.00040 0.00030 X true X 111548 111548 508686 434335 74351 23728 11089 12639 163520 114019 49501 248039 Financial derivatives and other financial products Closely-held equity interests Restricted Deposits - Security Deposits held in trust 4509 Restricted deposits - replacement reserves 19963 Restricted deposits - residual receipts 3742 Prepaid license - security equipment 24948 53162 Federal income taxes Payable to related party 170958 170958 176242 176242 176242 173838 173838 173838 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 171793 34507 8472 42990 257762 KRISTINA CRUM CO-CEO 182644 34507 9047 27511 253709 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 Form 990, Part XI, Line 9 Rounding 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 true false true false false false false false false false true false false true false false false