2014-08-14T12:00:33-05:00 2013-12-31 450250958 EIDE BAILLY LLP 200 EAST 10TH STREET SUITE 500 SIOUX FALLS SD 57104 990 2013-01-01 201115155 WINFIELD GOOD SAMARITAN HOUSING INC WINF 6053623100 4800 WEST 57TH STREET PO BOX 5038 SIOUX FALLS SD 571175038 RAYE NAE NYLANDER TREASURER 6053623100 2014-08-12 1 LAURIE HANSON P00851848 6053391999 2014-08-12 2013 2015-11-30 17:44:51Z WHEAT RIDGE HEIGHTS RAYE NAE NYLANDER 4800 WEST 57TH STREET PO BOX 5038 SIOUX FALLS SD 571175038 120120 0 X WWW.GOOD-SAM.COM X 2004 SD TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 8 8 0 12 0 0 0 0 118614 120043 151 77 0 0 118765 120120 0 0 0 0 0 0 0 0 0 162357 170571 162357 170571 -43592 -50451 1604600 1551533 21708 19092 1582892 1532441 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 0 0 143439 120043 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 6,355 RESIDENT DAYS IN 2013. 143439 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X RAYE NAE NYLANDER 6053623100 4800 WEST 57TH STREET PO BOX 5038 SIOUX FALLS SD 571175038 DAVID J HORAZDOVSKY PRES, VICE PRES, AND CHAIR 1.00 55.00 X X 0 680057 14411 NEIL L GULSVIG FIRST VICE CHAIRPERSON 0.10 4.50 X X 0 0 0 PATRICIA K HAUGEN FIRST VICE CHAIRPERSON TIL JUNE 13 0.10 4.50 X X 0 0 0 CHRISTOPHER JOHNSON SECOND VICE CHAIRPERSON 0.10 3.80 X X 0 0 0 REV JOHN F HOLT THIRD VICE CHAIRPERSON 0.10 3.80 X X 0 0 0 CYNTHIA R GOERTZ MEMBER 0.10 X 0 0 0 ELWIN L BROWN MEMBER 0.10 3.80 X 0 0 0 JOHN R RACEK MEMBER 0.10 3.80 X 0 0 0 STANLEY ABEL MEMBER 0.10 X 0 0 0 ALICIA EARLY MEMBER 0.10 X 0 0 0 RAYE NAE NYLANDER TREASURER AND SECRETARY 1.00 55.00 X 0 327807 14383 0 1007864 28794 0 0 1 0 0 RENTAL CHARGES 624100 117458 117458 ANCILLARY CHARGES 624100 2585 2585 120043 77 77 120120 120043 0 77 12873 12873 350 350 5025 5025 6024 6024 3395 3395 10482 10482 28810 28810 1856 1856 44 44 61975 61975 7611 7611 CONTRACTS- SERVICE PERS 30845 30845 BAD DEBT 8 8 1273 1273 170571 143439 27132 0 10879 7144 391 321 661 668 1963161 478338 1529192 1484823 63477 58577 1604600 1551533 9402 7759 231 8 12075 11325 21708 19092 X -396008 -446459 1978900 1978900 1582892 1532441 1604600 1551533 -50451 0 X 0 1 X 1 1 1 X 8895 8895 108720 104535 106070 118614 120043 557982 117615 104535 106070 118614 120043 566877 0 5871 9062 14334 15975 20774 66016 5871 9062 14334 15975 20774 66016 500861 300 242 149 151 77 919 300 242 149 151 77 919 117915 104777 106219 118765 120120 567796 0.88210 0.91350 0.00160 0.00210 X 91203 91203 1746568 433030 1313538 43304 19456 23848 82086 25852 56234 1484823 TENANT SECURITY DEPOSITS 4348 RELATED PARTY PAYABLE 6977 11325 X 120120 0 120120 0 120120 170571 0 170571 0 170571 PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 DAVID J HORAZDOVSKY PRES, VICE PRES, AND CHAIR 0 584133 0 0 0 95924 0 0 0 15256 0 695313 0 0 RAYE NAE NYLANDER TREASURER AND SECRETARY 0 245780 0 0 0 82027 0 0 0 15299 0 343106 0 0 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. 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