WINFIELD GOOD SAMARITAN HOUSING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WINFIELD GOOD SAMARITAN HOUSING INC (EIN 20-1115155)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349300734
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T08:46:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201115155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINFIELD GOOD SAMARITAN HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINF | NameControl |
| Phone | 6053623100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYE NAE NYLANDER | Name |
| Title | TREASURER | Title |
| Phone | 6053623100 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE HANSON | Name |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | Phone |
| Date Prepared | 2013-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEAT RIDGE HEIGHTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYE NAE NYLANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 118765 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOOD-SAM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 118614 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106219 | TotalRevenuePriorYear |
| Total Revenue Current Year | 118765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165322 | OtherExpensePriorYear |
| Other Expenses Current Year | 162357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 165322 | TotalExpensesPriorYear |
| Total Expenses Current Year | 162357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43592 | RevenuesLessExpensesCY |
| Total Assets BOY | 1644545 | TotalAssetsBOY |
| Total Assets EOY | 1604600 | TotalAssetsEOY |
| Total Liabilities BOY | 18061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21708 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1626484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1582892 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 99457 | Expense |
| Revenue | 118614 | Revenue |
| Description | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 6,995 RESIDENT DAYS IN 2012. | Description |
| Total Program Service Expense | 99457 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYE NAE NYLANDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053623100 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DAVID J HORAZDOVSKY | |||||||
| PRES, VICE PRES, AND CHAIR | 1.00 | 55.00 | X | X | 0 | 638307 | 24154 |
| PATRICIA K HAUGEN | |||||||
| FIRST VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN E NICKERSON | |||||||
| FIRST VICE CHAIRPERSON TIL JUNE 12 | 1.00 | X | X | 0 | 0 | 0 | |
| NEIL L GULSVIG | |||||||
| SECOND VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| REV JOHN F HOLT | |||||||
| THIRD VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| SCOTT N PETERS | |||||||
| THIRD VICE CHAIRPERSON TIL JUNE 12 | 1.00 | X | X | 0 | 0 | 0 | |
| CYNTHIA R GOERTZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELWIN L BROWN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER JOHNSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY ABEL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALICIA EARLY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON ZIEGLER | |||||||
| MEMBER TIL JUNE 2012 | 1.00 | X | 0 | 0 | 0 | ||
| RAYE NAE NYLANDER | |||||||
| TREASURER AND SECRETARY | 1.00 | 55.00 | X | 0 | 315206 | 15844 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 953513 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39998 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL CHARGES | 624100 | 115671 | 115671 |
| ANCILLARY CHARGES | 624100 | 2943 | 2943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 118614 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151 | TotalRevenueColumn |
| Exclusion | $151 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118614 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12178 | Total |
| Management And General | 12178 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984 | Total |
| Management And General | 984 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6229 | Total |
| Management And General | 6229 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6641 | Total |
| Program Services | 6641 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3639 | Total |
| Management And General | 3639 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6698 | Total |
| Program Services | 43 | ProgramServices |
| Management And General | 6655 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30611 | Total |
| Program Services | 30611 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2280 | Total |
| Management And General | 2280 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60489 | Total |
| Program Services | 60489 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6548 | Total |
| Management And General | 6548 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTS- SERVICE PERS | 25020 | 1673 | 23347 |
| BAD DEBT | 129 | 129 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911 | Total |
| Management And General | 911 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162357 | Total |
| Program Services | 99457 | ProgramServices |
| Management And General | 62900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008 | BOY |
| EOY | 10879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601 | BOY |
| EOY | 391 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585 | BOY |
| EOY | 661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1945555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 416363 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584506 | BOY |
| EOY | 1529192 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55845 | BOY |
| EOY | 63477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644545 | BOY |
| EOY | 1604600 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5409 | BOY |
| EOY | 9402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923 | BOY |
| EOY | 231 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11729 | BOY |
| EOY | 12075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18061 | BOY |
| EOY | 21708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -352416 | BOY |
| EOY | -396008 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978900 | BOY |
| EOY | 1978900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626484 | BOY |
| EOY | 1582892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644545 | BOY |
| EOY | 1604600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8895 | CurrentTaxYearMinus3Years |
| Total | 8895 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118614 | CurrentTaxYear |
| Total | 526008 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118614 | CurrentTaxYear |
| Total | 534903 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15975 | CurrentTaxYear |
| Total | 45242 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15975 | CurrentTaxYear |
| Total | 45242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 489661 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151 | CurrentTaxYear |
| Total | 1150 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151 | CurrentTaxYear |
| Total | 1150 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118765 | CurrentTaxYear |
| Total | 536053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91203 | OtherCostOrOtherBasis |
| Book Value | 91203 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1730861 | OtherCostOrOtherBasis |
| Depreciation | 378021 | Depreciation |
| Book Value | 1352840 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41405 | OtherCostOrOtherBasis |
| Depreciation | 16379 | Depreciation |
| Book Value | 25026 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82086 | OtherCostOrOtherBasis |
| Depreciation | 21963 | Depreciation |
| Book Value | 60123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1529192 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $5,098 |
| RELATED PARTY PAYABLE | $6,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12075 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 118765 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 118765 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 118765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 162357 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 162357 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 162357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE PROJECT EVALUATES ITS TAX EXEMPT POSITIONS ON AN ANNUAL BASIS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011, THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE PROJECT IS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID J HORAZDOVSKY | ||||||||||||||
| PRES, VICE PRES, AND CHAIR | 0 | 488502 | 0 | 0 | 0 | 149805 | 0 | 0 | 0 | 24999 | 0 | 663306 | 0 | 0 |
| RAYE NAE NYLANDER | ||||||||||||||
| TREASURER AND SECRETARY | 0 | 219123 | 0 | 0 | 0 | 96083 | 0 | 0 | 0 | 16689 | 0 | 331895 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |