2026-05-08T16:09:00+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 141987692 Good Shepherd Village Housing Corporation GOOD 4178698911 900 E LAHARPE STREET Kirksville MO 63501 Jennifer Gagnon CFO 2026-05-08 true Krystal Creach P01248198 4178658701 2026-05-08 2024 2025-03-06 01:10:19Z Michael Schwend 900 E LAHARPE STREET Kirksville MO 63501 88812 false X N/A X 2007 MO We are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency. 9 9 0 9 0 46258 42320 50739 46016 456 476 0 0 97453 88812 0 0 0 14853 17658 0 0 0 112580 100248 127433 117906 -29980 -29094 1166947 1133843 30721 26711 1136226 1107132 To provide quality housing to assist developmentally disabled Individuals to achieve living stability and self-sufficiency. false false 100031 0 46016 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. 100031 true true false false false false false false true false true false false false true false 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 false false true false false false false true X 2 0 true 0 false false false false false false false false false false false false X 9 9 true true false false false true true true true false false false true true true true true true false false false false X Jennifer Gagnon 4177615000 2885 WEST BATTLEFIELD SPRINGFIELD MO 65807 ANTHONY HENDERSON SECRETARY 1.0 5.0 X X 0 0 0 DONALD CROSBY TREASURER 1.0 4.0 X X 0 0 0 LISA FAIRLEY VICE CHAIR 1.0 3.0 X X 0 0 0 ROBERT BERRY CHAIRMAN 1.0 4.0 X X 0 0 0 ELPHANIE SWIFT DIRECTOR 1.0 4.0 X 0 0 0 JIM BERGMAN DIRECTOR 1.0 3.0 X 0 0 0 JOHN JAY BENSON DIRECTOR 1.0 3.0 X 0 0 0 SHARON BROWN DIRECTOR 1.0 3.0 X 0 0 0 STANLEY MELTON DIRECTOR 1.0 3.0 X 0 0 0 ANDREW SCHWEND CHIEF STRATEGY OFFICER 1.0 53.0 X 0 382213 87346 CJ DAVIS PRESIDENT AND CEO 1.0 53.0 X 0 1120194 156767 GARIMA SINGH CHIEF MEDICAL OFFICER 1.0 53.0 X 0 509040 57376 JENNIFER GAGNON CHIEF FINANCIAL OFFICER 1.0 53.0 X 0 523920 98355 MICHAEL SCHWEND PRESIDENT AND CEO - PFH 1.0 53.0 X 0 764634 253243 STACEY HUDSON CHIEF HUMAN RESOURCES OFFICER 1.0 53.0 X 0 371708 84913 THOMAS WEBER CHIEF ADMINISTRATIVE OFFICER 1.0 53.0 X 0 507790 105203 0 4179499 843203 0 false true false 0 42320 42320 RENTAL REVENUE 623000 46016 46016 0 0 0 0 46016 476 476 0 0 0 0 0 0 0 0 0 88812 46016 0 476 14325 13300 1025 716 665 51 1447 1343 104 1170 1086 84 5079 5079 9880 9880 594 0 594 0 779 779 279 279 32485 32485 39064 39064 12088 12088 0 0 0 0 117906 100031 17875 0 19174 9691 106169 103032 0 7497 0 0 0 0 0 0 0 0 0 0 945 1173 1491258 481703 1036280 1009555 0 0 0 0 0 0 4379 2895 1166947 1133843 6800 2620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23921 24091 30721 26711 X 1136226 1107132 0 0 0 0 0 0 0 0 1136226 1107132 1166947 1133843 -29094 0 X false true true true true X X 1 Preferred Family Healthcare Inc 431236557 7 true 5079 0 1 5079 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 90000 90000 1292825 392784 900041 21255 20660 595 87178 68259 18919 1009555 Federal Income Taxes Due to Related Party 24091 24091 88812 0 0 88812 0 0 88812 117906 0 0 117906 0 0 117906 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. false true false false false false false false false ANDREW SCHWEND CHIEF STRATEGY OFFICER 0 323052 0 35380 0 23781 0 54153 0 33193 0 469559 0 0 CJ DAVIS PRESIDENT AND CEO 0 858463 0 228500 0 33231 0 124770 0 31997 0 1276961 0 0 GARIMA SINGH CHIEF MEDICAL OFFICER 0 499200 0 9300 0 540 0 42250 0 15126 0 566416 0 0 JENNIFER GAGNON CHIEF FINANCIAL OFFICER 0 426370 0 63180 0 34370 0 65864 0 32491 0 622275 0 0 MICHAEL SCHWEND PRESIDENT AND CEO - PFH 0 521444 0 213966 0 29224 0 217250 0 35993 0 1017877 0 0 STACEY HUDSON CHIEF HUMAN RESOURCES OFFICER 0 303299 0 45059 0 23350 0 51920 0 32993 0 456621 0 0 THOMAS WEBER CHIEF ADMINISTRATIVE OFFICER 0 447684 0 36100 0 24006 0 69686 0 35517 0 612993 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation BURRELL-PREFERRED, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS RECEIVED ANNUAL CONTRIBUTIONS TO THEIR 457(F) PLAN FROM BURRELL- PREFERRED INC., A RELATED ORGANIZATION: - MICHAEL SCHWEND $200,000 - C.J. DAVIS $107,520 - JENNIFER GAGNON $48,614 - THOMAS WEBER $52,436 - ANDREW SCHWEND $36,903 - STACEY HUDSON $34,670 - GARIMA SINGH $25,000 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. Form 990, Part VI, Line 15 Compensation Review BURRELL-PREFERRED, INC., A RELATED ORGANIZATION, HIRED GALLAGHER TO DO A COMPENSATION REVIEW FOR EXECUTIVES IN 2025. THE MISSOURI BEHAVIORAL HEALTH COUNCIL (MBHC) SPONSORED A CUSTOM COMPENSATION AND BENEFITS SURVEY PERFORMED BY CBIZ IN 2025. 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 MICHAEL SCHWEND AND ANDREW SCHWEND - Family relationship Form 990, Part VI, Line 3 Delegation of management duties PREFERRED FAMILY HEALTHCARE INC, A RELATED ORGANIZATION, performs managerial duties for the project. 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 PREFERRED FAMILY HEALTHCARE, INC. OR PERSONS APPROVED BY PREFERRED FAMILY HEALTHCARE, 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 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, 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. 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