Form 990 for tax year 2023
Filed by FAMILY GUIDANCE CENTER TRANSITIONAL HOUSING CORPORATION.
Totals
- Total revenue
- $174,338
- Total expenses
- $156,506
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $174,191
- Investment income
- $147
- Other revenue
- $0
- Total assets, end of year
- $321,588
- Total liabilities, end of year
- $512,131
- Net assets or fund balances, end of year
- -$190,543
- Program services expenses (Part IX)
- $120,530
- Management and general expenses
- $35,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,530
Program services were 77.0% 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 $174,191 · related or exempt $174,191
-
3 · Investment income
total $147 · excluded $147
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 $11,482 · program services $5,741 · management and general $5,741
-
11b · Fees: legal
total $1,441 · management and general $1,441
-
11c · Fees: accounting
total $8,075 · management and general $8,075
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,103 · program services $10,661 · management and general $5,442
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,164 · program services $582 · management and general $582
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,264 · program services $54,238 · management and general $6,026
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,923 · program services $13,431 · management and general $1,492
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,374 · program services $17,437 · management and general $1,937
-
23 · Insurance
total $0
-
24a · Other expenses: Management company reimbursed expenses
total $21,842 · program services $17,026 · management and general $4,816
-
24b · Other expenses: Bad debt expense
total $1,414 · program services $1,414
-
24e · All other expenses
total $424 · management and general $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,828 · end of year $8,050
-
4 · Accounts receivable
beginning of year $250 · end of year $264
-
9 · Prepaid expenses and deferred charges
beginning of year $1,401 · end of year $1,080
-
10a · Land, buildings and equipment: cost or other basis
$799,482
-
10b · Land, buildings and equipment: accumulated depreciation
$537,791
-
10c · Land, buildings and equipment, net
beginning of year $235,413 · end of year $261,691
-
15 · Other assets
beginning of year $20,048 · end of year $50,503
-
17 · Accounts payable and accrued expenses
beginning of year $31,165 · end of year $47,698
-
19 · Deferred revenue
beginning of year $252
-
21 · Escrow or custodial account liability
beginning of year $3,224 · end of year $4,202
-
24 · Unsecured notes and loans payable
beginning of year $308,214 · end of year $300,052
-
25 · Other liabilities
beginning of year $128,460 · end of year $160,179
-
27 · Net assets without donor restrictions
beginning of year -$208,375 · end of year -$190,543
Mission and programs · 2023
Mission
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
-
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
Expenses $120,530 · Revenue $174,191
As filed on the 2023 return.
Listed in Part VII
-
Amy SpaethAMY SPAETH
CO-CEO
- Total calculated
- $271,387
- From this org
- $0
- From related orgs
- $221,236
- Other
- $50,151
- Hours/week
- 1 + 46 related
Schedule J breakdown matched by us
- Base
- not reported + $185,498 related
- Bonus
- not reported + $35,737 related
- Other
- not reported
- Deferred
- not reported + $8,263 related
- Nontaxable benefits
- not reported + $41,888 related
- Filer's total
- not reported + $271,386 related
-
Kristina HannonKRISTINA HANNON
CO-CEO
- Total calculated
- $259,856
- From this org
- $0
- From related orgs
- $222,247
- Other
- $37,609
- Hours/week
- 0.25 + 46.75 related
Schedule J breakdown matched by us
- Base
- not reported + $186,510 related
- Bonus
- not reported + $35,737 related
- Other
- not reported
- Deferred
- not reported + $9,303 related
- Nontaxable benefits
- not reported + $28,306 related
- Filer's total
- not reported + $259,856 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
-
Greg LindsteadtGREG LINDSTEADT
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
-
Bill McMurrayBILL MCMURRAY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Kristie ArthurKRISTIE ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Katie CarolusKATIE CAROLUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Jennifer Kneib-DixonJENNIFER KNEIB-DIXON
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
-
Amy GessertAMY GESSERT
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
-
Duane KohlstaedtDUANE KOHLSTAEDT
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
-
Melissa MillerMELISSA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Carrie MurphyCARRIE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 6 related
-
Dr Ross ShumanDR ROSS SHUMAN
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
-
Cody VaughnCODY VAUGHN
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
-
Sheltering Arms Housing Corporation
501c3 · Rental Housing · MO
Directly controlled by Family Guidance Center
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510319349300346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.