WINFIELD GOOD SAMARITAN HOUSING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WINFIELD GOOD SAMARITAN HOUSING INC (EIN 20-1115155)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201402269349302270
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T12:00:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH STREET SUITE 500 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201115155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINFIELD GOOD SAMARITAN HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINF | BusinessNameControlTxt |
| Phone | 6053623100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST 57TH STREET PO BOX 5038 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175038 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYE NAE NYLANDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6053623100 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE HANSON | PreparerPersonNm |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEAT RIDGE HEIGHTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAYE NAE NYLANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST 57TH STREET PO BOX 5038 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOOD-SAM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151 | PYInvestmentIncomeAmt |
| CY Investment Income | $77 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $118,765 | PYTotalRevenueAmt |
| CY Total Revenue | $120,120 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $162,357 | PYOtherExpensesAmt |
| CY Other Expenses | $170,571 | CYOtherExpensesAmt |
| PY Total Expenses | $162,357 | PYTotalExpensesAmt |
| CY Total Expenses | $170,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,604,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,551,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,582,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,532,441 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $143,439 | ExpenseAmt |
| Revenue | $120,043 | RevenueAmt |
| Desc | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 6,355 RESIDENT DAYS IN 2013. | Desc |
| Total Program Service Expenses | $143,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYE NAE NYLANDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053623100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST 57TH STREET PO BOX 5038 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID J HORAZDOVSKY | |||||||
| PRES, VICE PRES, AND CHAIR | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $680,057 | $14,411 |
| NEIL L GULSVIG | |||||||
| FIRST VICE CHAIRPERSON | 0.10 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA K HAUGEN | |||||||
| FIRST VICE CHAIRPERSON TIL JUNE 13 | 0.10 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER JOHNSON | |||||||
| SECOND VICE CHAIRPERSON | 0.10 | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV JOHN F HOLT | |||||||
| THIRD VICE CHAIRPERSON | 0.10 | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA R GOERTZ | |||||||
| MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ELWIN L BROWN | |||||||
| MEMBER | 0.10 | 3.80 | Yes (X) | $0 | $0 | $0 | |
| JOHN R RACEK | |||||||
| MEMBER | 0.10 | 3.80 | Yes (X) | $0 | $0 | $0 | |
| STANLEY ABEL | |||||||
| MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA EARLY | |||||||
| MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RAYE NAE NYLANDER | |||||||
| TREASURER AND SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $327,807 | $14,383 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,007,864 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL CHARGES | 624100 | $117,458 | $117,458 |
| ANCILLARY CHARGES | 624100 | $2,585 | $2,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77 | TotalRevenueColumnAmt |
| Exclusion | $77 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,873 | TotalAmt |
| Management And General | $12,873 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025 | TotalAmt |
| Management And General | $5,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,024 | TotalAmt |
| Program Services | $6,024 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395 | TotalAmt |
| Program Services | $3,395 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,482 | TotalAmt |
| Program Services | $10,482 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,810 | TotalAmt |
| Program Services | $28,810 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44 | TotalAmt |
| Program Services | $44 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,975 | TotalAmt |
| Program Services | $61,975 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,611 | TotalAmt |
| Management And General | $7,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACTS- SERVICE PERS | $30,845 | $30,845 |
| BAD DEBT | $8 | $8 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273 | TotalAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,571 | TotalAmt |
| Program Services | $143,439 | ProgramServicesAmt |
| Management And General | $27,132 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,879 | BOYAmt |
| EOY | $7,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391 | BOYAmt |
| EOY | $321 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661 | BOYAmt |
| EOY | $668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,963,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $478,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,192 | BOYAmt |
| EOY | $1,484,823 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,477 | BOYAmt |
| EOY | $58,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,600 | BOYAmt |
| EOY | $1,551,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,402 | BOYAmt |
| EOY | $7,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231 | BOYAmt |
| EOY | $8 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,075 | BOYAmt |
| EOY | $11,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,708 | BOYAmt |
| EOY | $19,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$396,008 | BOYAmt |
| EOY | -$446,459 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,900 | BOYAmt |
| EOY | $1,978,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,892 | BOYAmt |
| EOY | $1,532,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,600 | BOYAmt |
| EOY | $1,551,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,451 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,895 | CurrentTaxYearMinus4YearsAmt |
| Total | $8,895 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,043 | CurrentTaxYearAmt |
| Total | $557,982 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,043 | CurrentTaxYearAmt |
| Total | $566,877 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,774 | CurrentTaxYearAmt |
| Total | $66,016 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,774 | CurrentTaxYearAmt |
| Total | $66,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $500,861 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $919 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $919 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,120 | CurrentTaxYearAmt |
| Total | $567,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91350 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,203 | OtherCostOrOtherBasisAmt |
| Book Value | $91,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,746,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $433,030 | DepreciationAmt |
| Book Value | $1,313,538 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,456 | DepreciationAmt |
| Book Value | $23,848 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,852 | DepreciationAmt |
| Book Value | $56,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,484,823 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $4,348 |
| RELATED PARTY PAYABLE | $6,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,325 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,120 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $120,120 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $120,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $170,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $170,571 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $170,571 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID J HORAZDOVSKY | ||||||||||||||
| PRES, VICE PRES, AND CHAIR | $0 | $584,133 | $0 | $0 | $0 | $95,924 | $0 | $0 | $0 | $15,256 | $0 | $695,313 | $0 | $0 |
| RAYE NAE NYLANDER | ||||||||||||||
| TREASURER AND SECRETARY | $0 | $245,780 | $0 | $0 | $0 | $82,027 | $0 | $0 | $0 | $15,299 | $0 | $343,106 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE 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 7A | THE BOARD MEMBERS ARE APPOINTED BY THE DIRECTORS OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ARTICLES 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 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | ACCOUNTANTS 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 12C | THE 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 ADOPTED A POLICY CHANGE IN 2011 AND NOW REQUIRES ALL OFFICERS AND DIRECTORS TO PROVIDE A SIGNED COPY TO THE CORPORATION'S MAIN OFFICE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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 15B | THE 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 (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOOD SAMARITAN HOLDINGS LLC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 752979560 | DEVELOP SENIOR HOUSING AND ASSISTED LIVING SERVICES | SD | 501(C)(3) | LINE 11A, I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| GOOD SAMARITAN SOCIETY INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460349951 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| BOISE GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 363370371 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | PF | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| SIOUX FALLS GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460385187 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| LOVINGTON GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460392944 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| PROPHETSTOWN GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460392943 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| MILLARD GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460396332 | GENERAL PARTNER OF MILLARD GOOD SAMARITAN HOUSING, LP | SD | 501(C)(3) | LINE 11A, I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| OLATHE GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460396398 | GENERAL PARTNER OF OLATHE GOOD SAMARITAN HOUSING, LP | SD | 501(C)(3) | LINE 11A, I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| JASONVILLE GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460396355 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| KEARNEY GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460421846 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | PF | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| HASTINGS GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460434693 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| BROOKINGS GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460439509 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| GRANTS GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460439511 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| EL PASO GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 272876627 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| VALENTINE GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 911751139 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| JEFFERSONTOWN GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 911751137 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| GOLDBECK TOWERS GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 911751135 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| WISCONSIN GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460447338 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460461264 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 760789504 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| LEMARS GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 204714415 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| ALLIANCE GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 204714573 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 204714647 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460422866 | ASSIST TELGSS IN PROVIDING SENIOR CARE | MN | 501(C)(3) | LINE 11A, I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 450228055 | PROVIDE SENIOR CARE | ND | 501(C)(3) | LINE 9 | 0 | |
| HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 271212446 | GENERAL PARTNER OF HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING, LP | SD | 501(C)(3) | LINE 11A, I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| GREELEY GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460456087 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| LEA COUNTY GOOD SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 453946645 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | 501(C)(3) | LINE 9 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 452473519 | FUTURE GENERAL PARTNER OF LIHTC LIMITED PARTNERSHIP | SD | 501(C)(3) | LINE 11A, I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| PRESCOTT GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 275114421 | GENERAL PARTNER OF PRESCOTT GOOD SAMARITAN HOUSING, LP | SD | 501(C)(3) | LINE 11A, I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| INDIANOLA COUNTY GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 461328052 | GENERAL PARTNER OF INDIANOLA GOOD SAMARITAN HOUSING, LP | SD | 501(C)(3) | LINE 11A, I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
| ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 461495572 | GENERAL PARTNER OF ADAMS COUNTY GOOD SAMARITAN HOUSING, LP | SD | 501(C)(3) | LINE 11A, I | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP | |||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 205297369 | PROVIDE HOUSING FOR LOW-INCOME TENANTS | SD | N/A |
| SIOUX FALLS DOWNTOWN GOOD SAMARITAN LIMITED PARTNERSHIP | |||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 320377442 | PROVIDE HOUSING FOR LOW-INCOME TENANTS | SD | N/A |
| HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 271212511 | PROVIDE HOUSING FOR LOW-INCOME TENANTS | SD | N/A |
| MILLARD GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP | |||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 271212324 | PROVIDE HOUSING FOR LOW-INCOME TENANTS | SD | N/A |
| PRESCOTT GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP | |||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 275115281 | PROVIDE HOUSING FOR LOW-INCOME TENANTS | SD | N/A |
| INDIANOLA GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP | |||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 300755780 | PROVIDE HOUSING FOR LOW-INCOME TENANTS | SD | N/A |
| ADAMS COUNTY GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP | |||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 383896526 | PROVIDE HOUSING FOR LOW-INCOME TENANTS | SD | N/A |
| RAPID CITY GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP | |||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 352466169 | PROVIDE HOUSING FOR LOW-INCOME TENANTS | SD | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOOD SAMARITAN HUMANITARIAN SERVICE INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 205533741 | MANAGEMENT AND UNBUNDLED SERVICES; UNRELATED BUSINESS ACTIVITIES | SD | N/A | C | 0 | |
| GOOD SAMARITAN SOCIETY INSURANCE LTD | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 980379099 | INSURANCE | N/A | C | 0 | CJ | |
| IDAHO SAMARITAN HOUSING INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 460424311 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | N/A | C | 0 | |
| INDIANOLA GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 461328052 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | N/A | C | 0 | |
| ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 461495572 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | N/A | C | 0 | |
| WELD COUNTY GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 461591360 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | N/A | C | 0 | |
| RAPID CITY GOOD SAMARITAN HOUSING GP INC | ||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57117 | 461579750 | PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS | SD | N/A | C | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |