Civic Intelligence

Burrell Housing Options Corporation

EIN 83-0404999 • 501(c)3 • Springfield, MO

Profile

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

2885 West BattlefieldSpringfield, MO 65807

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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 1207.1% of source-year revenue.

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

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,193,031

Down $24,762 (-2.0%) from 2023

Liabilities

Up

$22,367

Up $7,831 (+54%) from 2023

Net Assets

Down

$1,170,664

Down $32,593 (-2.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$105,743

Up $11,406 (+12%) from 2023

Expenses

Up

$138,336

Up $1,237 (+0.9%) from 2023

Net Income

Up

-$32,593

Up $10,169 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,675,360Liabilities 2010: $160,138Net Assets 2010: $1,515,2222010Assets 2011: $1,635,714Liabilities 2011: $155,803Net Assets 2011: $1,479,9112011Assets 2012: $1,597,625Liabilities 2012: $119,000Net Assets 2012: $1,478,6252012Assets 2013: $1,559,874Liabilities 2013: $116,634Net Assets 2013: $1,443,2402013Assets 2014: $1,513,725Liabilities 2014: $41,788Net Assets 2014: $1,471,9372014Assets 2015: $1,483,134Liabilities 2015: $34,223Net Assets 2015: $1,448,9112015Assets 2016: $1,450,296Liabilities 2016: $22,915Net Assets 2016: $1,427,3812016Assets 2017: $1,429,603Liabilities 2017: $19,194Net Assets 2017: $1,410,4092017Assets 2018: $1,380,448Liabilities 2018: $12,327Net Assets 2018: $1,368,1212018Assets 2019: $1,348,756Liabilities 2019: $5,919Net Assets 2019: $1,342,8372019Assets 2020: $1,323,747Liabilities 2020: $10,764Net Assets 2020: $1,312,9832020Assets 2021: $1,294,816Liabilities 2021: $12,769Net Assets 2021: $1,282,0472021Assets 2022: $1,268,996Liabilities 2022: $22,977Net Assets 2022: $1,246,0192022Assets 2023: $1,217,793Liabilities 2023: $14,536Net Assets 2023: $1,203,2572023Assets 2024: $1,193,031Liabilities 2024: $22,367Net Assets 2024: $1,170,6642024

Highlighted filing

2024

Assets$1,193,031
Liabilities$22,367
Net Assets$1,170,664
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $118,7052010Expenses 2011: $111,4682011Revenue 2012: $120,034Expenses 2012: $121,320Net Income 2012: -$1,2862012Expenses 2013: $119,2242013Revenue 2014: $149,223Expenses 2014: $120,526Net Income 2014: $28,6972014Revenue 2015: $97,867Expenses 2015: $120,893Net Income 2015: -$23,0262015Revenue 2016: $94,454Expenses 2016: $115,984Net Income 2016: -$21,5302016Revenue 2017: $93,137Expenses 2017: $110,109Net Income 2017: -$16,9722017Revenue 2018: $91,126Expenses 2018: $133,414Net Income 2018: -$42,2882018Revenue 2019: $66,715Expenses 2019: $91,999Net Income 2019: -$25,2842019Revenue 2020: $91,305Expenses 2020: $121,159Net Income 2020: -$29,8542020Revenue 2021: $92,756Expenses 2021: $123,692Net Income 2021: -$30,9362021Revenue 2022: $89,608Expenses 2022: $125,636Net Income 2022: -$36,0282022Revenue 2023: $94,337Expenses 2023: $137,099Net Income 2023: -$42,7622023Revenue 2024: $105,743Expenses 2024: $138,336Net Income 2024: -$32,5932024

Highlighted filing

2024

Revenue$105,743
Expenses$138,336
Net Income-$32,593
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
$1,193,031
Liabilities
$22,367
Net assets
$1,170,664
Revenue
$105,743
Expenses
$138,336
Net income
-$32,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.11$0.14$0.03
2023Summary only. Only limited summary data is available for this year.$1.22$0.01$1.20$0.09$0.14$0.04
2022Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$0.09$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.09$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.09$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.07$0.09$0.03
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.09$0.13$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$0.09$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.15$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$0.12
2012Summary only. Only limited summary data is available for this year.$1.60$0.12$1.48$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.16$1.48$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$0.12
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
$105,743
Mission and Program Overview

Mission

Provide low-income housing to persons with mental health conditions/ disabilities, on a charitable basis.

Bhoc 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$1,120,749$1,106,244▼ $14,505
Savings and Temporary Cash Investments$82,006$70,894▼ $11,112
Cash and Non-Interest-Bearing Accounts$13,218$9,839▼ $3,379
Prepaid Expenses and Deferred Charges$1,537--
Accounts Receivable$283$807▲ $524
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$1,217,793$1,193,031▼ $24,762
Other Assets Total$0$5,247▲ $5,247
Liabilities
Other Liabilities$10,054$17,200▲ $7,146
Accounts Payable and Accrued Expenses$4,482$5,167▲ $685
Total Liabilities$14,536$22,367▲ $7,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,257$1,170,664▼ $32,593
Total Net Assets Fund Balance$1,203,257$1,170,664▼ $32,593
Total Liabilities and Net Assets / Fund Balance$1,217,793$1,193,031▼ $24,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,732$633,527$1,520,259
Land$196,452-$196,452
Equipment$22,986$17,067$40,053
Other Land Buildings$74$10,594$10,668
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
$50,706
Program Service Revenue
$55,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$105,743
Total Revenue per Form 990
$105,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,521
Salaries, Compensation, and Employee Benefits$15,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,962$970-$45,932
Depreciation Depletion$44,173--$44,173
Other Salaries and Wages$11,588$998-$12,586
Fees for Services Management-$8,661-$8,661
Fees for Services Accounting-$7,929-$7,929
Insurance$5,792--$5,792
Office Expenses-$5,211-$5,211
Fees for Services Other$0$2,828$0$2,828
Other Employee Benefits$1,507$130-$1,637
Information Technology-$1,372-$1,372
Payroll Taxes$887$76-$963
Pension Plan Contributions$579$50-$629
Conferences and Meetings-$623-$623
Total Functional Expenses$109,488$28,848$0$138,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,336
Total Expenses per Audited Statements$138,336
Total Expenses per Form 990$138,336
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$17,200
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 Options Corporation
EIN
83-0404999
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
2004
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 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 960 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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IRS990/ActivityOrMissionDesc0BHOC PROVIDES HOUSING TO QUALIFIED ADULTS WITH MENTAL HEALTH CONDITIONS THROUGH A LOW-INCOME APARTMENT COMPLEX FOR DISABLED PERSONS IN SPRINGFIELD, MISSOURI.
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