Nonprofit · EIN 43-1536704
GOOD SHEPHERD MANOR HOUSING CORPORATION
Tax-exempt · KIRKSVILLE, MO 63501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $175,614 | $193,837 | -$18,223 | $1,008,890 | $663,657 | $345,233 |
| June 30, 2024 | 990 | $190,679 | $193,821 | -$3,142 | $998,205 | $634,749 | $363,456 |
| June 30, 2023 | 990 | $147,688 | $143,860 | $3,828 | $357,305 | $651,715 | -$294,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $114,652
- of which government grants
- $114,652
- Program service revenue
- $60,775
- Investment income
- $187
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,649
- Salaries, compensation and benefits (total)
- $18,038
- Professional fundraising fees
- $0
- Accounting fees
- $11,959
- Occupancy
- $66,340
- Depreciation
- $42,056
- Program services (functional)
- $157,254
- Management and general (functional)
- $36,583
Balance sheet and other
- Total assets, start of year
- $998,205
- Total assets, end of year
- $1,008,890
- Total liabilities, end of year
- $663,657
- Net assets, end of year
- $345,233
- Land, buildings and equipment
- $942,186
- Net assets without donor restrictions
- $345,233
- Gross receipts
- $175,614
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1990
- 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 | CHAIRMAN 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 Manor (GSM) is a group home that includes 4 homes that include 4 bedrooms, 4 bathrooms, a common living area and kitchen as well as 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 $157,254 · revenue $60,775
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
- 43-1536704
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,008,890
- Income (IRS master file)
- $175,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $175,614 | $193,837 | $1,008,890 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $190,679 | $193,821 | $998,205 | IRS |
| 990 | June 2023 | $147,688 | $143,860 | $357,305 | XML |
| 990 | September 2022 | $391,688 | $190,922 | $370,363 | 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 43-1536704).
Questions about GOOD SHEPHERD MANOR HOUSING CORPORATION
- What is the EIN of GOOD SHEPHERD MANOR HOUSING CORPORATION?
- The employer identification number (EIN) of GOOD SHEPHERD MANOR HOUSING CORPORATION is 43-1536704.
- Is GOOD SHEPHERD MANOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to GOOD SHEPHERD MANOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOOD SHEPHERD MANOR 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 SHEPHERD MANOR 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 SHEPHERD MANOR 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 SHEPHERD MANOR HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names Michael Schwend.
- Who are the officers and directors of GOOD SHEPHERD MANOR 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 SHEPHERD MANOR HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $175,614, expenses of $193,837 and total assets of $1,008,890 at year end.
Other nonprofits in KIRKSVILLE
- A T STILL UNIVERSITY OF HEALTH SCIENCES EIN 43-0356250 · last filed 990 for 2025
- NORTHEAST MISSOURI HEALTH COUNCIL INC EIN 43-1606173 · last filed 990 for 2025
- NORTHEAST MISSOURI AREA AGENCY ON AGING EIN 43-0995687 · last filed 990 for 2025
- NORTHEAST MISSOURI COMMUNITY ACTION AGENCY EIN 43-0839970 · last filed 990 for 2025
- TRUMAN STATE UNIVERSITY FOUNDATION EIN 43-1381504 · last filed 990 for 2025
- RURAL ADVOCATES FOR INDEPENDENT LIVING EIN 43-1631638 · last filed 990 for 2025
- LIFELINE PREGNANCY HELP CLINIC EIN 43-1773653 · last filed 990 for 2025
- DISABLED AMERICAN VETERANS EIN 43-1428547 · last filed 990 for 2025