Form 990 for tax year 2022
Filed by SHELTERING ARMS HOUSING CORPORATION.
Totals
- Total revenue
- $111,195
- Total expenses
- $126,433
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $111,110
- Investment income
- $85
- Other revenue
- $0
- Total assets, end of year
- $1,045,865
- Total liabilities, end of year
- $1,675,805
- Net assets or fund balances, end of year
- -$629,940
- Program services expenses (Part IX)
- $98,494
- Management and general expenses
- $27,939
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,494
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Rental and ancillary Income
total $111,110 · related or exempt $111,110
-
3 · Investment income
total $85 · excluded $85
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $9,277 · program services $4,639 · management and general $4,638
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,650 · management and general $9,650
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,181 · program services $10,063 · management and general $1,118
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $300 · program services $150 · management and general $150
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,536 · program services $41,039 · management and general $4,497
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,126 · program services $32,513 · management and general $3,613
-
23 · Insurance
total $0
-
24a · Other expenses: Management company reimbursed expenses
total $13,867 · program services $9,640 · management and general $4,227
-
24b · Other expenses: Bad debt expense
total $95 · program services $95
-
24e · All other expenses
total $401 · program services $355 · management and general $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,546 · end of year $4,722
-
4 · Accounts receivable
beginning of year $6,315 · end of year $5,550
-
9 · Prepaid expenses and deferred charges
beginning of year $1,135 · end of year $1,156
-
10a · Land, buildings and equipment: cost or other basis
$1,646,635
-
10b · Land, buildings and equipment: accumulated depreciation
$665,652
-
10c · Land, buildings and equipment, net
beginning of year $1,015,637 · end of year $980,983
-
13 · Investments: program-related
beginning of year $57,463 · end of year $50,519
-
15 · Other assets
beginning of year $2,099 · end of year $2,935
-
17 · Accounts payable and accrued expenses
beginning of year $7,749 · end of year $9,615
-
21 · Escrow or custodial account liability
beginning of year $2,099 · end of year $2,935
-
23 · Secured mortgages and notes payable
beginning of year $1,600,600 · end of year $1,600,600
-
25 · Other liabilities
beginning of year $103,449 · end of year $62,655
-
27 · Net assets without donor restrictions
beginning of year -$614,702 · end of year -$629,940
Mission and programs · 2022
Mission
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.
-
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.
Expenses $98,494 · Revenue $111,110
As filed on the 2022 return.
Listed in Part VII
-
Amy SpaethAMY SPAETH
CO-CEO
- Total calculated
- $270,704
- From this org
- $0
- From related orgs
- $206,868
- Other
- $63,836
- Hours/week
- 1 + 46 related
Schedule J breakdown matched by us
- Base
- not reported + $177,618 related
- Bonus
- not reported + $29,250 related
- Other
- not reported + $43,467 related
- Deferred
- not reported + $28,080 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $278,415 related
-
Kristina HannonKRISTINA HANNON
CO-CEO
- Total calculated
- $246,290
- From this org
- $0
- From related orgs
- $197,333
- Other
- $48,957
- Hours/week
- 1 + 46 related
Schedule J breakdown matched by us
- Base
- not reported + $168,083 related
- Bonus
- not reported + $29,250 related
- Other
- not reported + $32,292 related
- Deferred
- not reported + $16,666 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $246,291 related
-
Megan ThomsonMEGAN THOMSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Brendon ClarkBRENDON CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Katie CarolusKATIE CAROLUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Paul ReillyPAUL REILLY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Jennifer Kneib-DixonJENNIFER KNEIB-DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Roger LenanderROGER LENANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Greg LindsteadtGREG LINDSTEADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
William McMurrayWILLIAM MCMURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Cody VaughnCODY VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Charles HindeCHARLES HINDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Tia FarleyTIA FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Kristie ArthurKRISTIE ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Petronilla SylvesterPETRONILLA SYLVESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Duane KohlstaedtDUANE KOHLSTAEDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Carrie MurphyCARRIE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Amy GessertAMY GESSERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Ross ShumanROSS SHUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Melissa MillerMELISSA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Family Guidance Center for Behavioral Healthcare
501c3 · Mental Health Services · MO
-
Family Guidance Center for Transitional Housing Corporation
501c3 · Rental Housing · MO
Directly controlled by Family Guidance Center
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349301336
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