Civic Intelligence

Good Shepherd Manor Housing Corporation

EIN 43-1536704 • 501(c)3 • Kirksville, MO

Profile

To provide individualized services and supports that are community based, culturally relevant, and responsive to the strengths, needs, and preferences of the individual or family being served.

900 E Laharpe StreetKirksville, MO 63501

www.pfh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,276,468

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 669.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$998,205

Up $627,842 (+170%) from 2022

Liabilities

Down

$634,749

Down $33,852 (-5.1%) from 2022

Net Assets

Up

$363,456

Up $661,694 (+222%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Down

$190,679

Down $201,009 (-51%) from 2022

Expenses

Up

$193,821

Up $2,899 (+1.5%) from 2022

Net Income

Down

-$3,142

Down $203,908 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $641,128Liabilities 2010: $835,432Net Assets 2010: -$194,3042010Assets 2011: $635,234Liabilities 2011: $826,993Net Assets 2011: -$191,7592011Assets 2012: $620,032Liabilities 2012: $813,414Net Assets 2012: -$193,3822012Assets 2013: $586,802Liabilities 2013: $794,547Net Assets 2013: -$207,7452013Assets 2014: $626,471Liabilities 2014: $841,330Net Assets 2014: -$214,8592014Assets 2015: $573,522Liabilities 2015: $825,529Net Assets 2015: -$252,0072015Assets 2016: $565,142Liabilities 2016: $833,180Net Assets 2016: -$268,0382016Assets 2017: $524,171Liabilities 2017: $835,404Net Assets 2017: -$311,2332017Assets 2018: $517,152Liabilities 2018: $894,322Net Assets 2018: -$377,1702018Assets 2019: $493,664Liabilities 2019: $897,297Net Assets 2019: -$403,6332019Assets 2020: $452,087Liabilities 2020: $886,046Net Assets 2020: -$433,9592020Assets 2021: $410,106Liabilities 2021: $909,110Net Assets 2021: -$499,0042021Assets 2022: $370,363Liabilities 2022: $668,601Net Assets 2022: -$298,2382022Assets 2024: $998,205Liabilities 2024: $634,749Net Assets 2024: $363,4562024

Highlighted filing

2024

Assets$998,205
Liabilities$634,749
Net Assets$363,456
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $171,076Expenses 2010: $184,788Net Income 2010: -$13,7122010Revenue 2011: $182,844Expenses 2011: $180,299Net Income 2011: $2,5452011Expenses 2012: $168,9892012Expenses 2013: $176,0862013Revenue 2014: $164,214Expenses 2014: $171,328Net Income 2014: -$7,1142014Revenue 2015: $181,290Expenses 2015: $218,438Net Income 2015: -$37,1482015Revenue 2016: $169,843Expenses 2016: $185,874Net Income 2016: -$16,0312016Revenue 2017: $154,691Expenses 2017: $197,886Net Income 2017: -$43,1952017Revenue 2018: $141,667Expenses 2018: $207,604Net Income 2018: -$65,9372018Revenue 2019: $171,142Expenses 2019: $197,605Net Income 2019: -$26,4632019Revenue 2020: $161,229Expenses 2020: $191,555Net Income 2020: -$30,3262020Revenue 2021: $159,475Expenses 2021: $224,520Net Income 2021: -$65,0452021Revenue 2022: $391,688Expenses 2022: $190,922Net Income 2022: $200,7662022Revenue 2024: $190,679Expenses 2024: $193,821Net Income 2024: -$3,1422024

Highlighted filing

2024

Revenue$190,679
Expenses$193,821
Net Income-$3,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$998,205
Liabilities
$634,749
Net assets
$363,456
Revenue
$190,679
Expenses
$193,821
Net income
-$3,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$6.35$3.63$1.91$1.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$6.69$2.98$3.92$1.91$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$9.09$4.99$1.59$2.25$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$8.86$4.34$1.61$1.92$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$8.97$4.04$1.71$1.98$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$8.94$3.77$1.42$2.08$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$8.35$3.11$1.55$1.98$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.65$8.33$2.68$1.70$1.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.74$8.26$2.52$1.81$2.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.26$8.41$2.15$1.64$1.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$7.95$2.08$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$8.13$1.93$1.69
2011Summary only. Only limited summary data is available for this year.$6.35$8.27$1.92$1.83$1.80$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$8.35$1.94$1.71$1.85$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$190,679
Mission and Program Overview

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,000$882,428▲ $619,428
Savings and Temporary Cash Investments$75,817$92,208▲ $16,391
Cash and Non-Interest-Bearing Accounts$18,215$20,385▲ $2,170
Accounts Receivable-$1,920-
Prepaid Expenses and Deferred Charges$273--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$357,305$998,205▲ $640,900
Other Assets Total$0$1,264▲ $1,264
Liabilities
Unsecured Notes Loans Payable$640,161$625,701▼ $14,460
Accounts Payable and Accrued Expenses$6,844$6,291▼ $553
Escrow Account Liability$4,710--
Other Liabilities$0$2,757▲ $2,757
Total Liabilities$651,715$634,749▼ $16,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-294,410$363,456▲ $657,866
Total Net Assets Fund Balance$-294,410$363,456▲ $657,866
Total Liabilities and Net Assets / Fund Balance$357,305$998,205▲ $640,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,458$350,637$1,157,095
Other Land Buildings$26,835$85,079$111,914
Land$45,000-$45,000
Equipment$4,135$26,242$30,377
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert BerryChairman
Cj DavisPresident and CEO
Michael SchwendPresident and CEO - Pfh
Lisa FairleyVice Chair
Elphanie SwiftDirector
Jim BergmanDirector
John Jay BensonDirector
Sharon BrownDirector
Stanley MeltonDirector
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
Anthony HendersonSecretary
Donald CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,003
Program Service Revenue
$66,510
Investment Income
$166
Other Revenue
$0
Change in Net Assets
$-3,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$190,679
Total Revenue per Form 990
$190,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,006
Salaries, Compensation, and Employee Benefits$22,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,203--$63,203
Depreciation Depletion$44,961--$44,961
Interest$24,821--$24,821
Other Salaries and Wages$10,496$9,060-$19,556
Fees for Services Management-$10,202-$10,202
Office Expenses-$9,285-$9,285
Fees for Services Accounting-$8,590-$8,590
Insurance$6,704--$6,704
Payroll Taxes$1,186$1,023-$2,209
Information Technology-$1,675-$1,675
Fees for Services Other$0$1,418$0$1,418
Other Employee Benefits$564$486-$1,050
Conferences and Meetings-$147-$147
Total Functional Expenses$151,935$41,886$0$193,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,821
Total Expenses per Audited Statements$193,821
Total Expenses per Form 990$193,821
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Related Party$2,757
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

“Preferred Family Healthcare Inc, a related organization, performs managerial duties for the project.”

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 preferred family healthcare, inc. Or persons approved by preferred family healthcare, 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 officers annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action. Legal counsel also reviews any potential conflicts of interest and advises management.”

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
Good Shepherd Manor Housing Corporation
EIN
43-1536704
Phone
4178698911
Address
900 E LAHARPE STREET, KIRKSVILLE, MO 63501

Signing Officer

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

Organization Details

Formed
1990
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 preferred family healthcare, 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, and other related filings.”

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“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.”

Raw XML AppendixShowing 400 of 922 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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