2024-05-15T12:10:15-04:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-10-01 141987692 GOOD SHEPHERD VILLAGE HOUSING CORPORATION GOOD 4178698911 1111 S GLENSTONE AVE SPRINGFIELD MO 65804 JENNIFER GAGNON OFFICER 8167678090 2024-05-15 true JENNIFER GAGNON 999009999 false BARBARA J HOUSER CPA P00227583 4178824300 2024-05-15 2022 2023-04-26 12:10:37Z MICHAEL SCHWEND 1111 S GLENSTONE AVE SPRINGFIELD MO 65804 70107 false X X 2006 MO THROUGH OUR HUD HOUSING SERVICES WE ARE COMMITTED TO PROVIDING QUALITY HOUSING TO ASSIST INDIVIDUALS SERVED IN ACHIEVING LIVING STABILITY AND PROMOTING SELF-SUFFICIENCY. 9 9 0 9 0 38264 33426 44377 36367 389 314 0 83030 70107 0 0 0 0 0 123063 91238 123063 91238 -40033 -21131 1038680 1010760 23225 16436 1015455 994324 THROUGH OUR HUD HOUSING SERVICES WE ARE COMMITTED TO PROVIDING QUALITY HOUSING TO ASSIST INDIVIDUALS SERVED IN ACHIEVING LIVING STABILITY AND PROMOTING SELF-SUFFICIENCY. false false 66730 36367 CONTINUOUS MAINTENANCE & OPERATION OF LOW INCOME HOUSING FOR INDIVIDUALS UNDER A CONTRACT WITH & UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 66730 true true false false false false false false true false true false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true false false false false false X PREFERRED FAMILY HEALTHCARE 4178698911 1111 S GLENSTONE AVE STE 3-100 SPRINGFIELD MO 65804 MICHAEL SCHWEND PFH CEO 1.00 40.00 X 0 737965 270117 ROBERT BERRY CHAIR 0.10 2.10 X X 0 0 0 LISA FAIRLEY VICE-CHAIRMA 0.10 2.10 X X 0 0 0 DON CROSBY TREASURER 0.10 2.10 X X 0 0 0 ANTHONY HENDERSON SECRETARY 0.10 2.10 X X 0 0 0 SHARON BROWN DIRECTOR 0.10 2.10 X 0 0 0 STANLEY MELTON DIRECTOR 0.10 2.10 X 0 0 0 JOHN JAY BENSON DIRECTOR 0.10 2.10 X 0 0 0 JIM BERGMAN DIRECTOR 0.10 2.10 X 0 0 0 ELPHANIE SWIFT DIRECTOR 0.10 2.10 X 0 0 0 737965 270117 false true false 33426 33426 RENT INCOME 531110 36367 36367 36367 314 314 70107 36367 314 14444 3971 10473 10661 10661 4396 1235 3161 20017 20017 213 213 31703 31703 3686 3686 REPAIRS AND MAINTENANCE 6118 6118 91238 66730 24508 0 3364 4132 94054 100754 4095 410 1524888 619424 937167 905464 1038680 1010760 20339 13537 2886 2899 23225 16436 X 1015455 994324 1015455 994324 1038680 1010760 -21131 X X false true X true true true X X 1 PREFERRED FAMILY HEALTHCARE 431236557 7 true 14694 0 1 14694 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 90000 90000 1280486 470640 809846 67224 65070 2154 87178 83714 3464 905464 X 70107 70107 70107 91238 91238 91238 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION COLLECTS A SECURITY DEPOSIT FROM EACH NEW TENANT. THE MONIES ARE HELD IN A SEPARATE ACCOUNT. THE FUNDS ARE RELEASED BACK TO THE TENANT WHEN THE TENANT MOVES IF CERTAIN REQUIREMENTS ARE MET. 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 JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A 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. false false false false false false false false false MICHAEL SCHWEND PFH CEO 499323 197839 40803 222154 47963 1008082 SCHEDULE J, PART III EACH YEAR, THE PFH BOARD OF DIRECTORS HAS THE AUTHORITY TO APPROVE A DISCRETIONARY BONUS FOR THE OFFICERS OF THE PFH ORGANIZATION. SCHEDULE J, PART I, LINE 4B 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 MANAGEMENT COMPANY AND THEN BY THE BOARD. 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. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES 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. GOOD SHEPHERD MANOR HOUSING CORP 1111 S GLENSTONE AVE STE 3-100 KANSAS CITY MO 64134 431536704 HOUSING MO 501C3 12A PFH INC PREFERRED FAMILY HEALTHCARE false PREFERRED FAMILY HEALTHCARE 1111 S GLENSTONE SUITE 3-100 SPRINGFIELD MO 65804 431236557 HEALTH MO 501C3 7 N/A false false false false false true false false false false false false false true false true true false false false