Civic Intelligence

Winfield Good Samaritan Housing Inc.

990 • Fiscal year 2013 • EIN 20-1115155

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

4800 West 57th Street PO Box 503857117-5038

(605) 362-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$694,468

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 578.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,551,533

Down $53,067 (-3.3%) from 2012

Net Assets

Down

$1,532,441

Down $50,451 (-3.2%) from 2012

Liabilities

Down

$19,092

Down $2,616 (-12%) from 2012

Revenue

$120,120

No earlier filing loaded for comparison.

Expenses

Up

$170,571

Up $8,214 (+5.1%) from 2012

Net Income

-$50,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,707,095Liabilities 2010: $21,508Net Assets 2010: $1,685,5872010Assets 2011: $1,644,545Liabilities 2011: $18,061Net Assets 2011: $1,626,4842011Assets 2012: $1,604,600Liabilities 2012: $21,708Net Assets 2012: $1,582,8922012Assets 2013: $1,551,533Liabilities 2013: $19,092Net Assets 2013: $1,532,4412013Assets 2014: $1,504,113Liabilities 2014: $26,571Net Assets 2014: $1,477,5422014Assets 2015: $1,464,861Liabilities 2015: $30,341Net Assets 2015: $1,434,5202015Assets 2016: $1,411,477Liabilities 2016: $28,957Net Assets 2016: $1,382,5202016Assets 2017: $1,365,294Liabilities 2017: $32,154Net Assets 2017: $1,333,1402017Assets 2018: $1,297,770Liabilities 2018: $27,649Net Assets 2018: $1,270,1212018Assets 2019: $1,246,239Liabilities 2019: $30,706Net Assets 2019: $1,215,5332019Assets 2020: $1,195,404Liabilities 2020: $30,718Net Assets 2020: $1,164,6862020Assets 2021: $1,161,441Liabilities 2021: $80,388Net Assets 2021: $1,081,0532021Assets 2022: $1,087,040Liabilities 2022: $63,405Net Assets 2022: $1,023,6352022Assets 2023: $1,052,182Liabilities 2023: $36,697Net Assets 2023: $1,015,4852023Assets 2024: $991,514Liabilities 2024: $15,847Net Assets 2024: $975,6672024

Highlighted filing

2013

Assets$1,551,533
Liabilities$19,092
Net Assets$1,532,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $164,1542010Expenses 2011: $165,3222011Expenses 2012: $162,3572012Revenue 2013: $120,120Expenses 2013: $170,571Net Income 2013: -$50,4512013Revenue 2014: $127,908Expenses 2014: $182,807Net Income 2014: -$54,8992014Revenue 2015: $143,608Expenses 2015: $186,630Net Income 2015: -$43,0222015Revenue 2016: $138,794Expenses 2016: $190,794Net Income 2016: -$52,0002016Revenue 2017: $141,092Expenses 2017: $190,472Net Income 2017: -$49,3802017Revenue 2018: $139,480Expenses 2018: $202,499Net Income 2018: -$63,0192018Revenue 2019: $143,583Expenses 2019: $198,171Net Income 2019: -$54,5882019Revenue 2020: $148,097Expenses 2020: $198,944Net Income 2020: -$50,8472020Revenue 2021: $161,784Expenses 2021: $244,984Net Income 2021: -$83,2002021Revenue 2022: $170,329Expenses 2022: $227,747Net Income 2022: -$57,4182022Revenue 2023: $216,237Expenses 2023: $224,387Net Income 2023: -$8,1502023Revenue 2024: $203,197Expenses 2024: $243,015Net Income 2024: -$39,8182024

Highlighted filing

2013

Revenue$120,120
Expenses$170,571
Net Income-$50,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$120,120
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,192$1,484,823▼ $44,369
Savings and Temporary Cash Investments$10,879$7,144▼ $3,735
Inventories for Sale or Use$661$668▲ $7
Accounts Receivable$391$321▼ $70
Total Assets$1,604,600$1,551,533▼ $53,067
Other Assets Total$63,477$58,577▼ $4,900
Liabilities
Other Liabilities$12,075$11,325▼ $750
Accounts Payable and Accrued Expenses$9,402$7,759▼ $1,643
Deferred Revenue$231$8▼ $223
Total Liabilities$21,708$19,092▼ $2,616
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,978,900$1,978,900→ $0
Unrestricted Net Assets$-396,008$-446,459▼ $50,451
Total Net Assets Fund Balance$1,582,892$1,532,441▼ $50,451
Total Liabilities and Net Assets / Fund Balance$1,604,600$1,551,533▼ $53,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,538$433,030$1,746,568
Land$91,203-$91,203
Other Land Buildings$56,234$25,852$82,086
Equipment$23,848$19,456$43,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
David J HorazdovskyPres, Vice Pres, and Chair
Neil L GulsvigFirst Vice Chairperson
Patricia K HaugenFirst Vice Chairperson Til June 13
Christopher JohnsonSecond Vice Chairperson
Rev John F HoltThird Vice Chairperson
Alicia EarlyMember
Cynthia R GoertzMember
Elwin L BrownMember
John R RacekMember
Stanley AbelMember
Raye Nae NylanderTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,043
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-50,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$120,120
Total Revenue per Form 990
$120,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,975--$61,975
Occupancy$28,810--$28,810
Fees for Services Management-$12,873-$12,873
Office Expenses$10,482--$10,482
Insurance-$7,611-$7,611
Fees for Services Other$6,024--$6,024
Fees for Services Accounting-$5,025-$5,025
Advertising$3,395--$3,395
Conferences and Meetings$1,856--$1,856
All Other Expenses-$1,273-$1,273
Fees for Services Legal-$350-$350
Interest$44--$44
Other Expenses$8--$8
Total Functional Expenses$143,439$27,132$0$170,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,571
Total Expenses per Audited Statements$170,571
Total Expenses per Form 990$170,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$6,977
Tenant Security Deposits$4,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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.

Filing and Contact Details

Filer

EIN
20-1115155
Phone
6053623100

Signing Officer

Name
Raye Nae Nylander
Title
Treasurer
Phone
6053623100
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raye Nae Nylander
Formed
2004
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 1,055 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07759
IRS990/AccountsReceivableGrp/BOYAmt0391
IRS990/AccountsReceivableGrp/EOYAmt0321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt03395
IRS990/AdvertisingGrp/TotalAmt03395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/AllOtherExpensesGrp/TotalAmt01273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RAYE NAE NYLANDER
IRS990/BooksInCareOfDetail/PhoneNum06053623100
IRS990/BooksInCareOfDetail/USAddress/AddressLine104800 WEST 57TH STREET PO BOX 5038
IRS990/BooksInCareOfDetail/USAddress/City0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0571175038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01856
IRS990/ConferencesMeetingsGrp/TotalAmt01856
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0170571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120043
IRS990/CYRevenuesLessExpensesAmt0-50451
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120120
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0231
IRS990/DeferredRevenueGrp/EOYAmt08
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061975
IRS990/DepreciationDepletionGrp/TotalAmt061975
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 6,355 RESIDENT DAYS IN 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10WHEAT RIDGE HEIGHTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143439
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05025
IRS990/FeesForServicesAccountingGrp/TotalAmt05025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012873
IRS990/FeesForServicesManagementGrp/TotalAmt012873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06024
IRS990/FeesForServicesOtherGrp/TotalAmt06024
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014383
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL L GULSVIG
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA K HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN F HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA R GOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELWIN L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN R RACEK
IRS990/Form990PartVIISectionAGrp/PersonNm8STANLEY ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICIA EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYE NAE NYLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0680057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10327807
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES, VICE PRES, AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIRPERSON TIL JUNE 13
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4THIRD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER AND SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0120120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07611
IRS990/InsuranceGrp/TotalAmt07611
IRS990/InterestGrp/ProgramServicesAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0668
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01529192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484823
IRS990/LandBldgEquipCostOrOtherBssAmt01963161
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582892
IRS990/NetAssetsOrFundBalancesEOYAmt01532441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028810
IRS990/OccupancyGrp/TotalAmt028810
IRS990/OfficeExpensesGrp/ProgramServicesAmt010482
IRS990/OfficeExpensesGrp/TotalAmt010482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063477
IRS990/OtherAssetsTotalGrp/EOYAmt058577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS- SERVICE PERS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt030845
IRS990/OtherExpensesGrp/ProgramServicesAmt18
IRS990/OtherExpensesGrp/TotalAmt030845
IRS990/OtherExpensesGrp/TotalAmt18
IRS990/OtherLiabilitiesGrp/BOYAmt012075
IRS990/OtherLiabilitiesGrp/EOYAmt011325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYE NAE NYLANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0162357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118614
IRS990/PYRevenuesLessExpensesAmt0-43592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0557982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0919
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88210
IRS990ScheduleA/PublicSupportPY509Pct00.91350
IRS990ScheduleA/PublicSupportTotal509Amt0500861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt066016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117615
IRS990ScheduleA/Total509Grp/TotalAmt0566877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01746568
IRS990ScheduleD/EquipmentGrp/BookValueAmt023848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484823
IRS990ScheduleD/TotalExpensesPerForm990Amt0170571
IRS990ScheduleD/TotalLiabilityAmt011325
IRS990ScheduleD/TotalRevenuePerForm990Amt0120120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170571
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0584133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt095924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt182027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J HORAZDOVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAYE NAE NYLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES, VICE PRES, AND CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER AND SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.20$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$0.22$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.02$0.17$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.14$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.14$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.14$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.48$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.12$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.63$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.16