Civic Intelligence

Burrell Housing Springfield

990 • Fiscal year 2024 • EIN 27-0592500

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileN/A
2885 West BattlefieldSpringfield, MO 65807

(417) 761-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,276,468

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1386.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,222,595

Down $53,436 (-4.2%) from 2023

Net Assets

Down

$1,186,010

Down $52,021 (-4.2%) from 2023

Liabilities

Down

$36,585

Down $1,415 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Up

$92,059

Up $459 (+0.5%) from 2023

Expenses

Down

$144,080

Down $486 (-0.3%) from 2023

Net Income

Up

-$52,021

Up $945 (+1.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $157,142Liabilities 2010: $50,023Net Assets 2010: $107,1192010Assets 2011: $1,741,536Liabilities 2011: $47,289Net Assets 2011: $1,694,2472011Assets 2012: $1,709,279Liabilities 2012: $38,891Net Assets 2012: $1,670,3882012Assets 2013: $1,677,159Liabilities 2013: $42,968Net Assets 2013: $1,634,1912013Assets 2014: $1,639,861Liabilities 2014: $38,156Net Assets 2014: $1,601,7052014Assets 2015: $1,609,468Liabilities 2015: $45,745Net Assets 2015: $1,563,7232015Assets 2016: $1,590,225Liabilities 2016: $63,997Net Assets 2016: $1,526,2282016Assets 2017: $1,542,240Liabilities 2017: $54,508Net Assets 2017: $1,487,7322017Assets 2018: $1,464,101Liabilities 2018: $27,602Net Assets 2018: $1,436,4992018Assets 2020: $1,383,106Liabilities 2020: $22,320Net Assets 2020: $1,360,7862020Assets 2021: $1,356,164Liabilities 2021: $27,335Net Assets 2021: $1,328,8292021Assets 2022: $1,315,597Liabilities 2022: $24,600Net Assets 2022: $1,290,9972022Assets 2023: $1,276,031Liabilities 2023: $38,000Net Assets 2023: $1,238,0312023Assets 2024: $1,222,595Liabilities 2024: $36,585Net Assets 2024: $1,186,0102024

Highlighted filing

2024

Assets$1,222,595
Liabilities$36,585
Net Assets$1,186,010
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $118,411Expenses 2010: $11,292Net Income 2010: $107,1192010Expenses 2011: $29,1142011Expenses 2012: $105,7082012Expenses 2013: $116,7292013Revenue 2014: $81,920Expenses 2014: $114,406Net Income 2014: -$32,4862014Revenue 2015: $82,717Expenses 2015: $120,699Net Income 2015: -$37,9822015Revenue 2016: $82,579Expenses 2016: $120,074Net Income 2016: -$37,4952016Revenue 2017: $83,746Expenses 2017: $122,242Net Income 2017: -$38,4962017Revenue 2018: $83,847Expenses 2018: $135,080Net Income 2018: -$51,2332018Revenue 2020: $80,463Expenses 2020: $118,352Net Income 2020: -$37,8892020Revenue 2021: $89,200Expenses 2021: $121,157Net Income 2021: -$31,9572021Revenue 2022: $89,557Expenses 2022: $127,389Net Income 2022: -$37,8322022Revenue 2023: $91,600Expenses 2023: $144,566Net Income 2023: -$52,9662023Revenue 2024: $92,059Expenses 2024: $144,080Net Income 2024: -$52,0212024

Highlighted filing

2024

Revenue$92,059
Expenses$144,080
Net Income-$52,021
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$92,059
Mission and Program Overview

Mission

Provide housing and educational services for chronically mentally ill adults on a charitable basis.

Bhs provides housing to qualified adults with mental health conditions through a low-income apartment complex for disabled persons in springfield, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,532$1,154,194▼ $50,338
Savings and Temporary Cash Investments$47,595$45,519▼ $2,076
Cash and Non-Interest-Bearing Accounts$21,525$13,863▼ $7,662
Accounts Receivable$433$3,577▲ $3,144
Prepaid Expenses and Deferred Charges$1,946--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,276,031$1,222,595▼ $53,436
Other Assets Total$0$5,442▲ $5,442
Liabilities
Other Liabilities$32,900$30,676▼ $2,224
Accounts Payable and Accrued Expenses$5,100$5,909▲ $809
Total Liabilities$38,000$36,585▼ $1,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,031$1,186,010▼ $52,021
Total Net Assets Fund Balance$1,238,031$1,186,010▼ $52,021
Total Liabilities and Net Assets / Fund Balance$1,276,031$1,222,595▼ $53,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,151$557,507$1,692,658
Other Land Buildings$13,670$36,740$50,410
Equipment$5,373$44,079$49,452
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Nick SandersChair
Cj DavisPresident and CEO
Michael SchwendPresident and CEO - Pfh
Sandra KinseyVice Chair
Alex HensonDirector
BROOKE O'REILLYDirector
Harry ChapinDirector
Krisi SchellDirector
Paul WilliamsDirector
Phyllis WolframDirector
Stacye SmithDirector
Steve EdwardsDirector
Toniann RichardDirector
Weldon WebbDirector
Thomas WeberChief Administrative Officer
Jennifer GagnonChief Financial Officer
Stacey HudsonChief Human Resources Officer
Garima SinghChief Medical Officer
Adam AndreassenChief Operating Officer End 11/23
Andrew SchwendChief Strategy Officer
Hal HigdonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,319
Program Service Revenue
$57,737
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-52,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$92,059
Total Revenue per Form 990
$92,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,215
Salaries, Compensation, and Employee Benefits$15,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,337--$50,337
Occupancy$43,503$535-$44,038
Other Salaries and Wages$11,588$1,037-$12,625
Office Expenses-$9,572-$9,572
Fees for Services Accounting-$7,929-$7,929
Insurance$5,681--$5,681
Fees for Services Management-$5,508-$5,508
Fees for Services Other$0$3,155$0$3,155
Other Employee Benefits$1,508$135-$1,643
Information Technology-$1,372-$1,372
Payroll Taxes$887$79-$966
Pension Plan Contributions$579$52-$631
Conferences and Meetings-$623-$623
Total Functional Expenses$114,083$29,997$0$144,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,080
Total Expenses per Audited Statements$144,080
Total Expenses per Form 990$144,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$30,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15 Compensation Review

“Burrell-preferred, inc., a related organization, hired gallagher to do a compensation review for executives in october 2023 and may 2024. The missouri behavioral health council (mbhc)sponsored a custom compensation and benefits survey performed by cbiz in 2024. The ceo compensation was approved by both the finance committee and the board.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“C.J. DAVIS AND ADAM ANDREASSEN - Business relationship, MICHAEL SCHWEND AND ANDREW SCHWEND - Family relationship”

Form 990, Part VI, Line 3 Delegation of management duties

“Burrell, inc., a related organization, is responsible for the managerial duties of the organization.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The board of directors is comprised of the board of directors of burrell, inc., or persons approved by burrell, inc.'s board.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Any amendments to bylaws require the prior written approval of the secretary of housing and urban development (hud).”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, a tentative draft of the 990 is reviewed by the system director of finance, the vice president of finance, the executive vice president of finance, the chief financial officer, and the president/ceo before being provided to the board of directors. The 990 is emailed to the board of directors for review before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization inquires annually if any of the board members have a conflict of interest, which gets noted in board minutes and potential conflicts are reviewed by corporate compliance. Employees with a conflict of interest are reviewed by corporate compliance and board members are prohibited from voting on matters relating to a conflict of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request. Additionally, financials are made available at each board meeting.”

Filing and Contact Details

Filer

Filer Name
Burrell Housing Springfield
EIN
27-0592500
Phone
4177615000
Address
2885 WEST BATTLEFIELD, SPRINGFIELD, MO 65807

Signing Officer

Name
Jennifer Gagnon
Title
CFO
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A & 2A - PAYROLL AGENT

“The related tax-exempt organizations burrell inc and burrell-preferred inc file consolidated payroll forms and reports with the irs under its ein which include its tax-exempt subsidiaries. This includes form 941's, w-2's, 1099's and other related filings.”

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITION

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16GARIMA SINGH
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IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SCHWEND
IRS990/Form990PartVIISectionAGrp/PersonNm19STACEY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS WEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER END 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO - PFH
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADMINISTRATIVE OFFICER
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,595
Liabilities
$36,585
Net assets
$1,186,010
Revenue
$92,059
Expenses
$144,080
Net income
-$52,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.08$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.12$0.01$0.11