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Nonprofiteer
← GOOD SHEPHERD MANOR HOUSING CORPORATION

Form 990 for tax year 2024

Filed by GOOD SHEPHERD MANOR HOUSING CORPORATION.

Totals

Total revenue
$175,614
Total expenses
$193,837
Contributions and grants received
$114,652
Grants paid
$0
Program service revenue
$60,775
Investment income
$187
Other revenue
$0
Total assets, end of year
$1,008,890
Total liabilities, end of year
$663,657
Net assets or fund balances, end of year
$345,233
Program services expenses (Part IX)
$157,254
Management and general expenses
$36,583
Fundraising expenses
$0
Program service expenses (Part III)
$157,254

Program services were 81.1% 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.

  • 1e · Government grants (contributions)

    $114,652

  • 2a · Program service revenue: Rental Revenue

    total $60,775 · related or exempt $60,775

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $187 · excluded $187

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,649 · program services $12,653 · management and general $1,996

  • 9 · Other employee benefits

    total $2,268 · program services $2,059 · management and general $209

  • 10 · Payroll taxes

    total $1,121 · program services $968 · management and general $153

  • 11a · Fees: management

    total $9,385 · management and general $9,385

  • 11c · Fees: accounting

    total $11,959 · management and general $11,959

  • 11g · Fees: other

    total $975 · program services $0 · management and general $975 · fundraising $0

  • 13 · Office expenses

    total $9,870 · management and general $9,870

  • 14 · Information technology

    total $2,036 · management and general $2,036

  • 16 · Occupancy

    total $66,340 · program services $66,340

  • 20 · Interest

    total $26,198 · program services $26,198

  • 22 · Depreciation, depletion and amortization

    total $42,056 · program services $42,056

  • 23 · Insurance

    total $6,980 · program services $6,980

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,385 · end of year $19,722

  • 2 · Savings and temporary cash investments

    beginning of year $92,208 · end of year $21,309

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,920 · end of year $21,100

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,445,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $503,356

  • 10c · Land, buildings and equipment, net

    beginning of year $882,428 · end of year $942,186

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,264 · end of year $4,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,291 · end of year $7,464

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $625,701 · end of year $610,244

  • 25 · Other liabilities

    beginning of year $2,757 · end of year $45,949

  • 27 · Net assets without donor restrictions

    beginning of year $363,456 · end of year $345,233

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To provide quality housing to assist developmentally disabled Individuals to achieve living stability and self-sufficiency.

Activities or mission (Part I)

We are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.

  • Good Shepherd Manor (GSM) is a group home that includes 4 homes that include 4 bedrooms, 4 bathrooms, a common living area and kitchen as well as a manager/staff office space which provides housing for developmentally disabled individuals. Regulated by HUD and sponsored through common board membership by Preferred Family Healthcare, Inc. Revenue is earned through rental income, largely subsidized by Section 8 housing assistance programs. Firefly (a related entity) provides Individualized Supported Living for the tenants.

    Expenses $157,254 · Revenue $60,775

As filed on the 2024 return.

Listed in Part VII

  • Anthony Henderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Donald Crosby

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Lisa Fairley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Robert Berry

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Elphanie Swift

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jim Bergman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • John Jay Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sharon Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Stanley Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Andrew Schwend

    CHIEF STRATEGY OFFICER

    Total calculated
    $469,559
    From this org
    $0
    From related orgs
    $382,213
    Other
    $87,346
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,052 related
    Bonus
    $0 + $35,380 related
    Other
    $0 + $23,781 related
    Deferred
    $0 + $54,153 related
    Nontaxable benefits
    $0 + $33,193 related
    Filer's total
    $0 + $469,559 related

  • Cj Davis

    PRESIDENT AND CEO

    Total calculated
    $1,276,961
    From this org
    $0
    From related orgs
    $1,120,194
    Other
    $156,767
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $858,463 related
    Bonus
    $0 + $228,500 related
    Other
    $0 + $33,231 related
    Deferred
    $0 + $124,770 related
    Nontaxable benefits
    $0 + $31,997 related
    Filer's total
    $0 + $1,276,961 related

  • Garima Singh

    CHIEF MEDICAL OFFICER

    Total calculated
    $566,416
    From this org
    $0
    From related orgs
    $509,040
    Other
    $57,376
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $499,200 related
    Bonus
    $0 + $9,300 related
    Other
    $0 + $540 related
    Deferred
    $0 + $42,250 related
    Nontaxable benefits
    $0 + $15,126 related
    Filer's total
    $0 + $566,416 related

  • Jennifer Gagnon

    CHIEF FINANCIAL OFFICER

    Total calculated
    $622,275
    From this org
    $0
    From related orgs
    $523,920
    Other
    $98,355
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,370 related
    Bonus
    $0 + $63,180 related
    Other
    $0 + $34,370 related
    Deferred
    $0 + $65,864 related
    Nontaxable benefits
    $0 + $32,491 related
    Filer's total
    $0 + $622,275 related

  • Michael Schwend

    PRESIDENT AND CEO - PFH

    Total calculated
    $1,017,877
    From this org
    $0
    From related orgs
    $764,634
    Other
    $253,243
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,444 related
    Bonus
    $0 + $213,966 related
    Other
    $0 + $29,224 related
    Deferred
    $0 + $217,250 related
    Nontaxable benefits
    $0 + $35,993 related
    Filer's total
    $0 + $1,017,877 related

  • Stacey Hudson

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $456,621
    From this org
    $0
    From related orgs
    $371,708
    Other
    $84,913
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,299 related
    Bonus
    $0 + $45,059 related
    Other
    $0 + $23,350 related
    Deferred
    $0 + $51,920 related
    Nontaxable benefits
    $0 + $32,993 related
    Filer's total
    $0 + $456,621 related

  • Thomas Weber

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $612,993
    From this org
    $0
    From related orgs
    $507,790
    Other
    $105,203
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,684 related
    Bonus
    $0 + $36,100 related
    Other
    $0 + $24,006 related
    Deferred
    $0 + $69,686 related
    Nontaxable benefits
    $0 + $35,517 related
    Filer's total
    $0 + $612,993 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
BURRELL-PREFERRED, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED ANNUAL CONTRIBUTIONS TO THEIR 457(F) PLAN FROM BURRELL-PREFERRED INC., A RELATED ORGANIZATION: - MICHAEL SCHWEND $200,000 - C.J. DAVIS $107,520 - JENNIFER GAGNON $48,614 - THOMAS WEBER $52,436 - ANDREW SCHWEND $36,903 - STACEY HUDSON $34,670 - GARIMA SINGH $25,000

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EDENTON RIDGE APARTMENTS LP

    Related · HOUSING · MO

    Directly controlled by BURRELL INC

  • JAMES PLACE MANAGEMENT LLC

    Related · HOUSING · MO

    Directly controlled by BURRELL INC

  • CALLYN HEIGHTS APARTMENTS LP

    Related · LOW INCOME HOUSING · MO

    Directly controlled by CH LLC

  • CHLOE PLACE APARTMENTS LP

    Related · LOW INCOME HOUSING · MO

    Directly controlled by CP LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CALLYN HEIGHTS LLC

    C Corporation · HOUSING · MO

    Directly controlled by PFH INC

  • CHLOE PLACE LLC

    C Corporation · HOUSING · MO

    Directly controlled by PFH INC

  • 2GETHERTECH INC

    S Corporation · ASSISTIVE TECH · MO

    Directly controlled by PFH INC

  • ADULT & CHILD RESIDENTIAL PROPERTIES LLC

    C Corporation · RESIDENTIAL RENTAL PROPERTY · IN

    Directly controlled by ADULT & CHILD HEALTH INC

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.1
Source object
202601289349303690

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