2022-09-15T14:45:49-07:00 2021-10-31 Financial Wellness Services LLC 4510 N Mulberry CT Kansas City MO 64116 990 2020-11-01 430993922 SHAWMET HOMES INC SHAW 8165614240 c/o Yarco Co - 7920 WARD PARKWAY KANSAS CITY MO 64114 IDONA BRAGG PRESIDENT 8165614240 2022-09-08 true IDONA BRAGG XXX-XX-XXXX Eldon G Walter P00438957 8163896008 2022-09-09 3 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z IDONNA BRAGG 4435 MAIN ST KANSAS CITY MO 64111 2489108 false X N/A X 1992 MO LOW INCOME HOUSING - PROVIDE AFFORDABLE HOUSING TO LOW & MIDDLE INCOME FAMILIES 8 8 12 0 0 0 0 2522540 2488830 686 278 0 0 2523226 2489108 0 0 0 0 461042 462645 0 0 1678026 2084803 2139068 2547448 384158 -58340 3347485 3325164 3731535 3767554 -384050 -442390 X LOW INCOME HOUSING - PROVIDE AFFORDABLE HOUSING TO LOW & MIDDLE INCOME FAMILIES false false 2547448 0 2489108 APARTMENT COMPLEX PROVIDING LOW INCOME HOUSING 2547448 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 12 true false false false false false false false false false false X 8 8 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 JIM SIMPSON BOARD MEMBER 1.00 X 0 0 0 JOYCE WEIBLEN BOARD MEMBER 1.00 X 0 0 0 IDONNA L BRAGG PRESIDENT 1.00 X X 0 0 0 JIM DALBEC VICE PRSIDENT 1.00 X X 0 0 0 CLIFF SCHUETTE BOARD MEMBER 1.00 X 0 0 0 JANET FANSKA SECRETARY 1.00 X X 0 0 0 MANDY HEITMAN TREASURER 1.00 X X 0 0 0 0 0 0 false false false Yarco Co In 7920 Ward Parkway Kansas City MO 64114 Management & Acctg Fees 154800 1 APT RENTAL - LOW INCOME HOUSING 531110 2488830 0 0 2488830 278 0 0 2489108 2489108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 409305 409305 0 0 4479 4479 0 0 21752 21752 0 0 27109 27109 0 0 165058 165058 0 0 12624 12624 0 0 27000 27000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15157 15157 0 0 41761 41761 0 0 2786 2786 0 0 34180 34180 0 0 161650 161650 0 0 210775 210775 0 0 AUDIT/TAX PREP EXP 12855 12855 0 0 TELEPHONE EXP 7634 7634 0 0 BAD DEBT EXP 28883 28883 0 0 MISC ADMIN SERVICES 20725 20725 0 0 1343715 1343715 0 0 2547448 2547448 0 0 443977 138348 63369 59751 29239 53683 170480 204613 10283388 8795847 1414531 1487541 1225889 1381228 3347485 3325164 14039 11070 22996 31300 2866100 2866100 828400 859084 3731535 3767554 X -384050 -442390 -384050 -442390 3347485 3325164 -58340 X X false true X true true true 0 225909 225909 9639038 8417888 1221150 382425 353524 28901 36016 24435 11581 1487541 PROPERTY INSURANCE ESCROW 27098 RESERVE FOR REPLACEMENT FUND CASH & INV. 1178738 UNAMORTIZED LOAN FEES, NET 142237 RESIDUAL RECEIPTS FUND & MISC RESERVES 33155 1381228 ACCRUED WAGES PAYABLE 22394 ACCRUED MANAGEMENT FEE PAYABLE 13734 ACCRUED INTEREST PAYABLE 749512 TENANT SECURITY DEPOSITS 59751 ACCRUED OTHER EXPENSES 13693 859084 2489108 2489108 2489108 2547448 2547448 2547448 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 STATE'S 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 9-15-22 AND FILED MANUALLY BY THAT DATE. Pt IV NO ADDITIONAL INFORMATION REQUIRED Form 990, Part IX, Line 24e UTILITIES 689370. 689370. 0. 0. Form 990, Part IX, Line 24e JANITOR & CLEANING SUPPLIES 72756. 72756. 0. 0. Form 990, Part IX, Line 24e EXTERMINATING 7456. 7456. 0. 0. Form 990, Part IX, Line 24e BUILDING - INTERNAL & EXTERNAL REPAIRS 259338. 259338. 0. 0. Form 990, Part IX, Line 24e GARBAGE & TRASH REMOVAL 37940. 37940. 0. 0. Form 990, Part IX, Line 24e SECURITY 15114. 15114. 0. 0. Form 990, Part IX, Line 24e HVAC MAINT 15058. 15058. 0. 0. Form 990, Part IX, Line 24e VEHICLE MAIN & TOOL REPAIRS 3760. 3760. 0. 0. Form 990, Part IX, Line 24e UNIT MAINTENANCE 59820. 59820. 0. 0. Form 990, Part IX, Line 24e WORKERS COMP INSURANCE 24502. 24502. 0. 0. Form 990, Part IX, Line 24e PROPERTY & MISC TAXES, NET 12049. 12049. 0. 0. Form 990, Part IX, Line 24e SERVICE COORDINATOR 119316. 119316. 0. 0. Form 990, Part IX, Line 24e SNOW REMOVAL 7720. 7720. 0. 0. Form 990, Part IX, Line 24e YARMO KIDS SOCIAL FUND SERVICES 20796. 20796. 0. 0. Form 990, Part IX, Line 24e LEASING AGENTS EXP 1096. 1096. 0. 0. Form 990, Part IX, Line 24e WITTB -2376. -2376. 0. 0.