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WINFIELD GOOD SAMARITAN HOUSING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WINFIELD GOOD SAMARITAN HOUSING INC (EIN 20-1115155)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-29
IRS object ID
201622739349300102
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-29T07:01:31-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 EAST 10TH STREET SUITE 500AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201115155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINFIELD GOOD SAMARITAN HOUSING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINFBusinessNameControlTxt
Phone6053623100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 WEST 57TH STREET PO BOX 5038AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571175038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonG GRANT TRIBBLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6053623100PhoneNum
Signature2016-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE HANSONPreparerPersonNm
PTINP00851848PTIN
Phone6053391999PhoneNum
Preparation2016-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WHEAT RIDGE HEIGHTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerG GRANT TRIBBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 WEST 57TH STREET PO BOX 5038AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571175038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$143,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOOD-SAM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,097PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$125,776PYProgramServiceRevenueAmt
CY Program Service Revenue$143,570CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$38CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$127,908PYTotalRevenueAmt
CY Total Revenue$143,608CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,649CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$182,807PYOtherExpensesAmt
CY Other Expenses$153,981CYOtherExpensesAmt
PY Total Expenses$182,807PYTotalExpensesAmt
CY Total Expenses$186,630CYTotalExpensesAmt
PY Revenues Less Expenses-$54,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,022CYRevenuesLessExpensesAmt
Total Assets BOY$1,504,113TotalAssetsBOYAmt
Total Assets EOY$1,464,861TotalAssetsEOYAmt
Total Liabilities BOY$26,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,341TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,477,542NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,434,520NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$169,611ExpenseAmt
Revenue$143,570RevenueAmt
DescTO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 7,160 RESIDENT DAYS IN 2015.Desc
Total Program Service Expenses$169,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1G GRANT TRIBBLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6053623100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 WEST 57TH STREET PO BOX 5038AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571175038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID J HORAZDOVSKY
CHAIRPERSON OF THE BOARD0.1055.90Yes (X)Yes (X)$0$755,069$8,430
NEIL GULSVIG
VICE CHAIRPERSON 1/1 TO 6/16/150.104.60Yes (X)Yes (X)$0$0$0
JOHN R RACEK
VICE CHAIRPERSON0.103.90Yes (X)Yes (X)$0$0$0
REV JOHN F HOLT
VICE CHAIRPERSON0.104.60Yes (X)Yes (X)$0$0$0
H THEODORE GRINDAL
VICE CHAIRPERSON0.103.90Yes (X)Yes (X)$0$0$0
CONNIE MARCH-CURTIS
DIRECTOR0.103.90Yes (X)$0$0$0
DENNIS STENE
DIRECTOR0.103.90Yes (X)$0$0$0
CYNTHIA R GOERTZ
DIRECTOR0.100.00Yes (X)$0$0$0
HAROLD GROSS JR
DIRECTOR0.100.00Yes (X)$0$0$0
TOMISHA J JORDAN
DIRECTOR0.100.00Yes (X)$0$0$0
STANLEY ABEL
DIRECTOR UNTI 3/1/150.100.00Yes (X)$0$0$0
THOMAS A SYVERSON
PRESIDENT BEGAN 1/29/150.1055.00Yes (X)$0$344,842$27,176
RAYE NAE NYLANDER
SEC/TREAS: 1/1 TO 1/29; VP; 1/29/151.6053.40Yes (X)$0$217,158$15,467
THOMAS J KAPUSTA
SECRETARY BEGAN 1/29/150.1055.00Yes (X)$0$323,936$15,182
G GRANT TRIBBLE
TREASURER BEGAN 1/29/150.1055.00Yes (X)$0$319,109$24,626
MISTY HAM-QUICK
ASSISTANT SECRETARY BEGAN 1/29/150.1044.90Yes (X)$0$42,931$16,641
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,003,045TotReportableCompRltdOrgAmt
Total Other Compensation$107,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL CHARGES624100$140,560$140,560
ANCILLARY CHARGES624100$3,010$3,010
FieldValueIRS element (for citing)
Total Program Service Revenue$143,570TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38TotalRevenueColumnAmt
Exclusion$38ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,608TotalRevenueColumnAmt
Related Or Exempt Func Income$143,570RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,661TotalAmt
Program Services$22,661ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$736TotalAmt
Program Services$736ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,610TotalAmt
Program Services$7,610ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,642TotalAmt
Program Services$1,642ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,777TotalAmt
Management And General$10,777ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$759TotalAmt
Management And General$759ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,483TotalAmt
Management And General$5,483ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,710TotalAmt
Program Services$6,710ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,203TotalAmt
Program Services$3,203ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,165TotalAmt
Program Services$10,165ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,255TotalAmt
Program Services$34,255ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,908TotalAmt
Program Services$1,908ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65TotalAmt
Program Services$65ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,996TotalAmt
Program Services$64,996ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,965TotalAmt
Program Services$7,965ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTS- SERVICE PERS$6,086$6,086
BAD DEBT$416$416

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Program Services$1,193ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,630TotalAmt
Program Services$169,611ProgramServicesAmt
Management And General$17,019ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,035BOYAmt
EOY$17,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,880BOYAmt
EOY$1,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,992,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$606,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,432,091BOYAmt
EOY$1,385,677EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,107BOYAmt
EOY$58,953EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,504,113BOYAmt
EOY$1,464,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,359BOYAmt
EOY$16,999EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$231BOYAmt
EOY$20EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,981BOYAmt
EOY$13,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,571BOYAmt
EOY$30,341EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$501,358BOYAmt
EOY-$544,380EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,978,900BOYAmt
EOY$1,978,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,477,542BOYAmt
EOY$1,434,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,504,113BOYAmt
EOY$1,464,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,022ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,097CurrentTaxYearMinus1YearAmt
Total$2,097TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,776CurrentTaxYearMinus1YearAmt
Current Tax Year$143,570CurrentTaxYearAmt
Total$614,073TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,873CurrentTaxYearMinus1YearAmt
Current Tax Year$143,570CurrentTaxYearAmt
Total$616,170TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,459CurrentTaxYearMinus1YearAmt
Current Tax Year$36,333CurrentTaxYearAmt
Total$111,875TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,459CurrentTaxYearMinus1YearAmt
Current Tax Year$36,333CurrentTaxYearAmt
Total$111,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$504,295PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$450TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$38CurrentTaxYearAmt
Total$450TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,908CurrentTaxYearMinus1YearAmt
Current Tax Year$143,608CurrentTaxYearAmt
Total$616,620TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81780PublicSupportCY509Pct
Public Support PY5090.85240PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,203OtherCostOrOtherBasisAmt
Book Value$91,203BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,762,893OtherCostOrOtherBasisAmt
Depreciation$545,987DepreciationAmt
Book Value$1,216,906BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,161OtherCostOrOtherBasisAmt
Depreciation$27,080DepreciationAmt
Book Value$24,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,180OtherCostOrOtherBasisAmt
Depreciation$33,693DepreciationAmt
Book Value$53,487BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,385,677TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RELATED PARTY PAYABLE$6,977
TENANT SECURITY DEPOSIT$6,345
FieldValueIRS element (for citing)
Total Liability$13,322TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$143,608TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$143,608RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$143,608TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$186,630TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$186,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$186,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PROJECT IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE PROJECT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE PROJECT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PROJECT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID J HORAZDOVSKY
CHAIRPERSON OF THE BOARD$0$587,060$0$0$0$168,010$0$0$0$9,276$0$764,346$0$0
THOMAS A SYVERSON
PRESIDENT BEGAN 1/29/15$0$289,349$0$0$0$55,493$0$0$0$28,022$0$372,864$0$0
RAYE NAE NYLANDER
SEC/TREAS: 1/1 TO 1/29; VP; 1/29/15$0$149,480$0$0$0$67,678$0$0$0$16,312$0$233,470$0$0
THOMAS J KAPUSTA
SECRETARY BEGAN 1/29/15$0$252,859$0$0$0$71,077$0$0$0$16,027$0$339,963$0$0
G GRANT TRIBBLE
TREASURER BEGAN 1/29/15$0$302,299$0$0$0$16,809$0$0$0$25,472$0$344,580$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE PROJECT'S SPONSOR, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS). TELGSS IS PAID A MANAGEMENT FEE EQUAL TO A PERCENTAGE OF REVENUE OTHER THAN INVESTMENT AND GIFT INCOME. THE FEE HAS BEEN APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MEMBERS ARE APPOINTED BY THE DIRECTORS OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7BARTICLES OF INCORPORATION AND BY-LAW CHANGES REQUIRE THE APPROVAL OF THE BOARD OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11ACCOUNTANTS WITH THE MANAGING AGENT, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, REVIEW THE 990 IN DETAIL PRIOR TO IT BEING FILED. ANY QUESTIONS ARE RESOLVED WITH THE TREASURER AND/OR THE PRESIDENT OF THE CORPORATION PRIOR TO THE 990 BEING FILED. A COPY OF THE 990 IS PROVIDED TO THE CORPORATION'S OFFICERS PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS SUBSTANTIALLY ALL EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS TO THE APPROPRIATE INDIVIDUAL AS INDICATED IN THE POLICY. ALL POTENTIAL CONFLICTS ARE INVESTIGATED TO DETERMINE IF A CONFLICT EXISTS. IF APPROVAL IS GIVEN TO PROCEED WITH THE ACTION, A COPY OF THE APPROVAL IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. THE ORGANIZATION ASKS THAT ALL OFFICERS AND DIRECTORS COMPLY WITH THE IRS CONFLICT OF INTEREST AND DISCLOSURE CERTIFICATION. THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO PROVIDE A SIGNED COPY TO THE CORPORATION'S MAIN OFFICE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, LINES 15A AND 15BTHE ORGANIZATION DOES NOT EMPLOY A CEO, AN EXECUTIVE DIRECTOR, A TOP MANAGEMENT OFFICIAL, OR ANY KEY EMPLOYEES. THE MANAGEMENT FUNCTIONS OF THE ORGANIZATION HAVE BEEN OUTSOURCED TO THE ORGANIZATION'S SPONSOR, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GOOD SAMARITAN SOCIETY INC
4800 W 57TH STREETSIOUX FALLSSD57117460349951PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
GOOD SAMARITAN HOLDINGS LLC
4800 W 57TH STREETSIOUX FALLSSD57117752979560DEVELOP SENIOR HOUSING AND ASSISTED LIVING SERVICESSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
BOISE GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117363370371PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)PFTHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
SIOUX FALLS GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460385187PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
LOVINGTON GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460392944PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460392943PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
MILLARD GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117460396332GENERAL PARTNER OF MILLARD GOOD SAMARITAN HOUSING, LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
OLATHE GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460396398GENERAL PARTNER OF OLATHE GOOD SAMARITAN HOUSING, LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
JASONVILLE GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460396355PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
KEARNEY GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460421846PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)PFTHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
HASTINGS GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460434693PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
BROOKINGS GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460439509PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
GRANTS GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460439511PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
EL PASO GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117272876627PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
VALENTINE GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117911751139PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117911751137PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
WISCONSIN GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460447338PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460461264PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
ALLIANCE GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117204714573PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117760789504PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
LEMARS GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117204714415PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
RAPID CITY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117461579750GENERAL PARTNER OF RAPID CITY GOOD SAMARITAN HOUSING, LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117204714647PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
4800 W 57TH STREETSIOUX FALLSSD57117460422866ASSIST TELGSS IN PROVIDING SENIOR CAREMN501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
4800 W 57TH STREETSIOUX FALLSSD57117450228055PROVIDE SENIOR CAREND501(C)(3)LINE 90
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117271212446GENERAL PARTNER OF HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING, LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
GREELEY GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460456087PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
LEA COUNTY GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117453946645PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSD501(C)(3)LINE 9THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
PRESCOTT GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117275114421GENERAL PARTNER OF PRESCOTT GOOD SAMARITAN HOUSING, LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
INDIANOLA COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117461328052GENERAL PARTNER OF INDIANOLA GOOD SAMARITAN HOUSING, LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117461495572GENERAL PARTNER OF ADAMS COUNTY GOOD SAMARITAN HOUSING, LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117452473519GENERAL PARTNER OF SIOUX FALLS GOOD SAMARITAN HOUSING, LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
WELD COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117461591360GENERAL PARTNER OF WELD COUNTY GOOD SAMARITAN HOUSING, LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0
LILAC WAY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117465740381GENERAL PARTNER OF LILAC WAY GOOD SAMARITAN HOUSING LPSD501(C)(3)LINE 11A, ITHE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH STREETSIOUX FALLSSD57117205297369PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH STREETSIOUX FALLSSD57117320377442PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
4800 W 57TH STREETSIOUX FALLSSD57117271212511PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
MILLARD GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH STREETSIOUX FALLSSD57117271212324PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
PRESCOTT GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH STREETSIOUX FALLSSD57117275115281PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
INDIANOLA GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH STREETSIOUX FALLSSD57117300755780PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
ADAMS COUNTY GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH STREETSIOUX FALLSSD57117383896526PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
RAPID CITY GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH STREETSIOUX FALLSSD57117352466169PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
LILAC WAY GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH STREETSIOUX FALLSSD57117364786577PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
ADA COUNTY GOOD SAMARITAN HOUSING LP
4800 W 57TH STREETSIOUX FALLSSD57117364799439PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
TEXAS GOOD SAMARITAN HOUSING LLC
4800 W 57TH STREETSIOUX FALLSSD57117371774574PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
RUTH STREET GOOD SAMARITAN HOUSING LLC
4800 W 57TH STREETSIOUX FALLSSD57117611748321PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
COLLISTER DRIVE HOUSING LLC
4800 W 57TH STREETSIOUX FALLSSD57117611752929PROVIDE HOUSING FOR LOW-INCOME TENANTSSDN/A
HMS HERITAGE MANAGEMENT SERVICES LLC
4800 W 57TH STREETSIOUX FALLSSD57117900915850PROVIDE HOME HEALTH SERVICESTXN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GOOD SAMARITAN HUMANITARIAN SERVICE INC
4800 W 57TH STREETSIOUX FALLSSD57117205533741MANAGEMENT AND UNBUNDLED SERVICES; UNRELATED BUSINESS ACTIVITIESSDN/AC0
GOOD SAMARITAN SOCIETY INSURANCE LTD
4800 W 57TH STREETSIOUX FALLSSD57117980379099INSURANCEN/AC0CJ
IDAHO SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117460424311PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSDN/AC0
ADA COUNTY GOOD SAMARITAN HOUSING GP INC
4800 W 57TH STREETSIOUX FALLSSD57117472533379PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSDN/AC0
ARLINGTON GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117371805492PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSDN/AC0
GOLDBECK TOWERS GOOD SAMARITAN HOUSING INC
4800 W 57TH STREETSIOUX FALLSSD57117911751135PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONSSDN/AC0
ANGELS IN WAITING HOSPICE LLC
4800 W 57TH STREETSIOUX FALLSSD57117030597309PROVIDE HOSPICE SERVICESTXN/AS0
JJEA LLC
4800 W 57TH STREETSIOUX FALLSSD57117770713538PROVIDE HOME HEALTH CARE SERVICESTXN/AS0
ALWAYS ABOVE AND BEYOND HOME HEALTH CARE SERVICES LLC
4800 W 57TH STREETSIOUX FALLSSD57117263456679PROVIDE HOME HEALTH CARE SERVICESTXN/AS0
HERITAGE HEALTHCARE SERVICES INC
4800 W 57TH STREETSIOUX FALLSSD57117850418562PROVIDE HOME HEALTH, HOSPICE, AND PRIVATE DUTY SERVICESNMN/AS0
HERITAGE HOME HEALTHCARE & HOSPICE INC
4800 W 57TH STREETSIOUX FALLSSD57117850463468PROVIDE HOME HEALTH & HOSPICE SERVICESNMN/AS0
HERITAGE HOME HEALTHCARE OF ARIZONA INC
4800 W 57TH STREETSIOUX FALLSSD57117204243949PROVIDE PRIVATE DUTY SERVICESNMN/AS0
HERITAGE HOME HEALTHCARE SERVICES INC
4800 W 57TH STREETSIOUX FALLSSD57117850463469PROVIDE HOME HEALTH AND PRIVATE DUTY SERVICESNMN/AS0
HOME HEALTHCARE OF NORTHERN NEW MEXICO INC
4800 W 57TH STREETSIOUX FALLSSD57117900491537PROVIDE PRIVATE DUTY SERVICESNMN/AS0
MAROLAND LLC
4800 W 57TH STREETSIOUX FALLSSD57117850483676PROVIDE PRIVATE DUTY SERVICESNMN/AS0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IIIFormAndLineReferenceDesc
ExplanationADA COUNTY GOOD SAMARITAN HOUSING, LP, EIN 36-4799439 BECAME AN UNRELATED ENTITY EFFECTIVE JULY 31, 2015. COLLISTER DRIVE GOOD SAMARITAN HOUSING, LLC, EIN 61-1752929, CHANGED ITS NAME TO COLLISTER DRIVE HOUSING, LLC AND BECAME AN UNRELATED ENTITY EFFECTIVE JULY 31, 2015.ExplanationTxt