Civic Intelligence

Good Shepherd Manor Housing Corporation

990 • Fiscal year 2017 • EIN 43-1536704

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
1111 S Glenstone Ave Suite 3-100Springfield, MO 65804

(417) 869-8911

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.40x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$825,257

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 533.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$524,171

Down $40,971 (-7.2%) from 2016

Net Assets

Down

-$311,233

Down $43,195 (-16%) from 2016

Liabilities

Up

$835,404

Up $2,224 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$154,691

Down $15,152 (-8.9%) from 2016

Expenses

Up

$197,886

Up $12,012 (+6.5%) from 2016

Net Income

Down

-$43,195

Down $27,164 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$524,171
Liabilities$835,404
Net Assets-$311,233
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$154,691
Expenses$197,886
Net Income-$43,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$154,691
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,221$430,705▲ $16,484
Savings and Temporary Cash Investments$70,692$37,450▼ $33,242
Cash and Non-Interest-Bearing Accounts$36,629$11,311▼ $25,318
Prepaid Expenses and Deferred Charges$3,316$3,420▲ $104
Accounts Receivable-$2,613-
Total Assets$565,142$524,171▼ $40,971
Other Assets Total$40,284$38,672▼ $1,612
Liabilities
Unsecured Notes Loans Payable$744,399$730,147▼ $14,252
Other Liabilities$79,646$53,573▼ $26,073
Accounts Payable and Accrued Expenses$9,135$51,684▲ $42,549
Total Liabilities$833,180$835,404▲ $2,224
Net Assets / Fund Balance
Unrestricted Net Assets$-268,038$-311,233▼ $43,195
Total Net Assets Fund Balance$-268,038$-311,233▼ $43,195
Total Liabilities and Net Assets / Fund Balance$565,142$524,171▼ $40,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,487$765,192$1,128,679
Other Land Buildings$17,537$92,541$110,078
Land$45,000-$45,000
Equipment$4,681$38,371$43,052
Other Assets Org$38,672--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Marilyn NolanPfh CEO Thru$825,257$825,257
Tom GossPfh CFO Thru$794,709$794,709

Board Members and Trustees

NameTitle
Mark KasterChairman
Donald Crosby Resigned 101716Vice Chairma
Anthony HendersonDirector
Gary McmurtreyDirector
John Jay BensonDirector
Katie Dams Resigned 92916Director
Lisa Anne FairleyDirector
Pamela Ross Resigned 12616Director
Patricia WallaceDirector
Robert BerryDirector
Sharon BrownDirector
Stanley MeltonDirector
Stephen LewisDirector
W Dirk ParishDirector
Marilyn NolanPfh CEO Thru 12/2017
Tom GossPfh CFO Thru 12/2017
Lynn ClineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,559
Program Service Revenue
$53,027
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$-43,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,691
Total Revenue per Audited Statements
$154,691
Total Revenue per Form 990
$154,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$41,021--$41,021
Depreciation Depletion$39,251--$39,251
Occupancy$32,818--$32,818
Fees for Services Management-$30,085-$30,085
Office Expenses$3,259$12,617-$15,876
Insurance$9,417--$9,417
Fees for Services Accounting-$8,060-$8,060
Other Expenses$85--$85
Total Functional Expenses$147,124$50,762$0$197,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,886
Total Expenses per Audited Statements$197,886
Total Expenses per Form 990$197,886
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$51,431
Tenant Security Deposits$2,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Preferred family healthcare performs managerial duties for the project.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the pfh cfo and then by the chairman of the board. The chairman presents the form 990 to the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Manor Housing
EIN
43-1536704
Phone
4178698911
Address
1111 S GLENSTONE AVE SUITE 3-100, SPRINGFIELD, MO 65804

Signing Officer

Name
Thomas Weber
Title
Pfh CFO
Phone
8167678090
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Weber
Formed
1990
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project, a not-for-profit corporation, is a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code. The project has analyzed the tax positions taken and has concluded that as of september 30, 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the project has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03316
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IRS990/PrincipalOfficerNm0THOMAS WEBER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FORFEITED SECURITY DEPOSITS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748
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IRS990/PYContributionsGrantsAmt0114476
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IRS990/PYRevenuesLessExpensesAmt0-16031
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IRS990/PYTotalRevenueAmt0169843
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IRS990/ReconcilationRevenueExpnssAmt0-43195
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PREFERRED FAMILY HEALTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128679
IRS990ScheduleD/EquipmentGrp/BookValueAmt04681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043052
IRS990ScheduleD/ExpensesSubtotalAmt0197886
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092541
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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IRS990ScheduleD/RevenueSubtotalAmt0154691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT, A NOT-FOR-PROFIT CORPORATION, IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARILYN NOLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOM GOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PFH CEO THRU 12/2017
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,171
Liabilities
$835,404
Net assets
-$311,233
Revenue
$154,691
Expenses
$197,886
Net income
-$43,195
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
2017Detailed filing. Detailed filing data is available for this year.$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