Nonprofit · EIN 14-1987692
GOOD SHEPERD VILLAGE HOUSING CORPORATION
Tax-exempt · KIRKSVILLE, MO 63501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $88,812 | $117,906 | -$29,094 | $1,133,843 | $26,711 | $1,107,132 |
| June 30, 2024 | 990 | $97,453 | $127,433 | -$29,980 | $1,166,947 | $30,721 | $1,136,226 |
| June 30, 2023 | 990 | $70,107 | $91,238 | -$21,131 | $1,010,760 | $16,436 | $994,324 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,320
- of which government grants
- $42,320
- Program service revenue
- $46,016
- Investment income
- $476
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,325
- Salaries, compensation and benefits (total)
- $17,658
- Professional fundraising fees
- $0
- Accounting fees
- $9,880
- Occupancy
- $32,485
- Depreciation
- $39,064
- Program services (functional)
- $100,031
- Management and general (functional)
- $17,875
Balance sheet and other
- Total assets, start of year
- $1,166,947
- Total assets, end of year
- $1,133,843
- Total liabilities, end of year
- $26,711
- Net assets, end of year
- $1,107,132
- Land, buildings and equipment
- $1,009,555
- Net assets without donor restrictions
- $1,107,132
- Gross receipts
- $88,812
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2007
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CJ DAVIS | PRESIDENT AND CEO Officer | 1 | $0 | $1,120,194 | $156,767 |
| MICHAEL SCHWEND | PRESIDENT AND CEO - PFH Officer | 1 | $0 | $764,634 | $253,243 |
| JENNIFER GAGNON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $523,920 | $98,355 |
| THOMAS WEBER | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $507,790 | $105,203 |
| GARIMA SINGH | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $509,040 | $57,376 |
| ANDREW SCHWEND | CHIEF STRATEGY OFFICER Officer | 1 | $0 | $382,213 | $87,346 |
| STACEY HUDSON | CHIEF HUMAN RESOURCES OFFICER Officer | 1 | $0 | $371,708 | $84,913 |
| ANTHONY HENDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONALD CROSBY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA FAIRLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT BERRY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELPHANIE SWIFT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM BERGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN JAY BENSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY MELTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL SCHWEND | PRESIDENT AND CEO - PFH Officer | 1 | $0 | $828,703 | $447,765 |
| CJ DAVIS | PRESIDENT AND CEO Officer | 1 | $0 | $893,047 | $260,425 |
| JENNIFER GAGNON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $439,519 | $128,739 |
| THOMAS WEBER | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $417,258 | $124,173 |
| GARIMA SINGH | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $504,448 | $26,914 |
| ANDREW SCHWEND | CHIEF STRATEGY OFFICER Officer | 1 | $0 | $328,720 | $107,165 |
| ADAM ANDREASSEN | CHIEF OPERATING OFFICER END 11/23 Officer | 1 | $0 | $338,470 | $74,033 |
| STACEY HUDSON | CHIEF HUMAN RESOURCES OFFICER Officer | 1 | $0 | $296,488 | $101,254 |
| ANTHONY HENDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONALD CROSBY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA FAIRLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT BERRY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELPHANIE SWIFT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JIM BERGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN JAY BENSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STANLEY MELTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL SCHWEND | PFH CEO Officer | 1 | $0 | $737,965 | $270,117 |
| ROBERT BERRY | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LISA FAIRLEY | VICE-CHAIRMA Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DON CROSBY | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ANTHONY HENDERSON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SHARON BROWN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STANLEY MELTON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN JAY BENSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM BERGMAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ELPHANIE SWIFT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 E LAHARPE ST, KIRKSVILLE, MO 63501-4520
- In care of
- % LEROY RAAB
- Principal officer (990 for 2024)
- Michael Schwend, 900 E LAHARPE STREET, Kirksville, MO 63501
- Signed the 990
- Jennifer Gagnon, CFO
- Phone
- (417) 869-8911
- Return prepared by
- Forvis Mazars LLP
Mission
To provide quality housing to assist developmentally disabled Individuals to achieve living stability and self-sufficiency.
Program accomplishments
- Good Shepherd Village (GSV) is an apartment complex with 11 one-bedroom apartments and includes a manager/staff office space which provides housing for developmentally disabled individuals. Regulated by HUD and sponsored through common board membership by Preferred Family Healthcare, Inc. Revenue is earned through rental income, largely subsidized by Section 8 housing assistance programs. Firefly (a related entity) provides Individualized Supported Living for the tenants.Expenses $100,031 · revenue $46,016
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1987692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $1,133,843
- Income (IRS master file)
- $88,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $88,812 | $117,906 | $1,133,843 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $97,453 | $127,433 | $1,166,947 | IRS |
| 990 | June 2023 | $70,107 | $91,238 | $1,010,760 | XML |
| 990 | September 2022 | $83,030 | $123,063 | $1,038,680 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1987692).
Questions about GOOD SHEPERD VILLAGE HOUSING CORPORATION
- What is the EIN of GOOD SHEPERD VILLAGE HOUSING CORPORATION?
- The employer identification number (EIN) of GOOD SHEPERD VILLAGE HOUSING CORPORATION is 14-1987692.
- Is GOOD SHEPERD VILLAGE HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GOOD SHEPERD VILLAGE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOOD SHEPERD VILLAGE HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOOD SHEPERD VILLAGE HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPERD VILLAGE HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOOD SHEPERD VILLAGE HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names Michael Schwend.
- Who are the officers and directors of GOOD SHEPERD VILLAGE HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does GOOD SHEPERD VILLAGE HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $88,812, expenses of $117,906 and total assets of $1,133,843 at year end.
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All nonprofits in KIRKSVILLE · Missouri · Housing and shelter