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Nonprofiteer
← GOOD SHEPHERD MANOR HOUSING CORPORATION

Form 990 for tax year 2022

Filed by GOOD SHEPHERD MANOR HOUSING CORPORATION.

Totals

Total revenue
$147,688
Total expenses
$143,860
Contributions and grants received
$100,718
Grants paid
$0
Program service revenue
$46,889
Investment income
$81
Other revenue
$0
Total assets, end of year
$357,305
Total liabilities, end of year
$651,715
Net assets or fund balances, end of year
-$294,410
Program services expenses (Part IX)
$109,103
Management and general expenses
$34,757
Fundraising expenses
$0
Program service expenses (Part III)
$109,103

Program services were 75.8% 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)

    $100,264

  • 1f · All other contributions, gifts and grants

    $454

  • 2a · Program service revenue: RENTAL INCOME

    total $46,889 · related or exempt $46,889

  • 3 · Investment income

    total $81 · excluded $81

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $24,421 · program services $8,519 · management and general $15,902

  • 11c · Fees: accounting

    total $9,776 · management and general $9,776

  • 13 · Office expenses

    total $11,578 · program services $3,087 · management and general $8,491

  • 16 · Occupancy

    total $35,316 · program services $35,316

  • 19 · Conferences, conventions and meetings

    total $588 · management and general $588

  • 20 · Interest

    total $19,048 · program services $19,048

  • 22 · Depreciation, depletion and amortization

    total $26,502 · program services $26,502

  • 23 · Insurance

    total $2,781 · program services $2,781

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $13,850 · program services $13,850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,803 · end of year $18,215

  • 2 · Savings and temporary cash investments

    beginning of year $67,970 · end of year $75,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,735 · end of year $273

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

    $1,369,278

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

    $1,106,278

  • 10c · Land, buildings and equipment, net

    beginning of year $285,944 · end of year $263,000

  • 15 · Other assets

    beginning of year $5,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,263 · end of year $6,844

  • 21 · Escrow or custodial account liability

    beginning of year $4,072 · end of year $4,710

  • 24 · Unsecured notes and loans payable

    beginning of year $658,266 · end of year $640,161

  • 27 · Net assets without donor restrictions

    beginning of year -$298,238 · end of year -$294,410

Mission and programs · 2022

Mission

THROUGH OUR HUD HOUSING SERVICES WE ARE COMMITTED TO PROVIDING QUALITY HOUSING TO ASSIST INDIVIDUALS SERVED IN ACHIEVING LIVING STABILITY AND PROMOTING SELF-SUFFICIENCY.

  • CONTINUOUS MAINTENANCE & OPERATION OF LOW INCOME HOUSING FOR INDIVIDUALS UNDER A CONTRACT WITH & UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $109,103 · Revenue $46,889

As filed on the 2022 return.

Listed in Part VII

  • Michael Schwend

    PFH CEO

    Total calculated
    $1,008,082
    From this org
    $0
    From related orgs
    $737,965
    Other
    $270,117
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    not reported + $499,323 related
    Bonus
    not reported + $197,839 related
    Other
    not reported + $40,803 related
    Deferred
    not reported + $222,154 related
    Nontaxable benefits
    not reported + $47,963 related
    Filer's total
    not reported + $1,008,082 related

  • Robert Berry

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 2.1 related

  • Lisa Fairley

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    0.1 + 2.1 related

  • Don Crosby

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 2.1 related

  • Anthony Henderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 2.1 related

  • Sharon Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.1 related

  • Stanley Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.1 related

  • John Jay Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.1 related

  • Jim Bergman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.1 related

  • Elphanie Swift

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.1 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

The filer's explanations (Part III)

SCHEDULE J, PART III
EACH YEAR, THE PFH BOARD OF DIRECTORS HAS THE AUTHORITY TO APPROVE A DISCRETIONARY BONUS FOR THE OFFICERS OF THE PFH ORGANIZATION. SCHEDULE J, PART I, LINE 4B

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349306872

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