Civic Intelligence

Winfield Good Samaritan Housing Inc.

990 • Fiscal year 2011 • EIN 20-1115155

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

4800 West 57th Street PO Box 503857117-5038
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,644,545

Down $62,550 (-3.7%) from 2010

Net Assets

Down

$1,626,484

Down $59,103 (-3.5%) from 2010

Liabilities

Down

$18,061

Down $3,447 (-16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,322

Up $1,168 (+0.7%) from 2010

Net Income

-

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

2011

Assets$1,644,545
Liabilities$18,061
Net Assets$1,626,484

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

2011

Revenue-
Expenses$165,322
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$106,219
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Filing and Contact Details

Filer

EIN
20-1115155
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RAYE NAE NYLANDER
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs027887
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115878
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0115033
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs178823
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0646231
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1300798
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE APPOINTED BY THE DIRECTORS OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation2ARTICLES OF INCORPORATION AND BY-LAW CHANGES REQUIRE THE APPROVAL OF THE BOARD OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTANTS 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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.

Document Assets

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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