Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Winfield Good Samaritan Housing Inc.
990 • Fiscal year 2016 • EIN 20-1115155
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 572.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$1,411,477
Down $53,384 (-3.6%) from 2015
Net Assets
Down$1,382,520
Down $52,000 (-3.6%) from 2015
Liabilities
Down$28,957
Down $1,384 (-4.6%) from 2015
Revenue And Expenses
Revenue
Down$138,794
Down $4,814 (-3.4%) from 2015
Expenses
Up$190,794
Up $4,164 (+2.2%) from 2015
Net Income
Down-$52,000
Down $8,978 (-21%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $138,979
Mission and Program Overview
Mission
To provide low income housing for elderly and disabled persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,385,677 | $1,343,056 | ▼ $42,621 |
| Savings and Temporary Cash Investments | $17,708 | $12,261 | ▼ $5,447 |
| Prepaid Expenses and Deferred Charges | $1,877 | $2,060 | ▲ $183 |
| Accounts Receivable | $646 | $234 | ▼ $412 |
| Total Assets | $1,464,861 | $1,411,477 | ▼ $53,384 |
| Other Assets Total | $58,953 | $53,866 | ▼ $5,087 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,999 | $15,275 | ▼ $1,724 |
| Other Liabilities | $13,322 | $13,551 | ▲ $229 |
| Deferred Revenue | $20 | $131 | ▲ $111 |
| Total Liabilities | $30,341 | $28,957 | ▼ $1,384 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,978,900 | $1,978,900 | → $0 |
| Unrestricted Net Assets | $-544,380 | $-596,380 | ▼ $52,000 |
| Total Net Assets Fund Balance | $1,434,520 | $1,382,520 | ▼ $52,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,464,861 | $1,411,477 | ▼ $53,384 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,180,571 | $602,788 | $1,783,359 |
| Land | $91,203 | - | $91,203 |
| Other Land Buildings | $49,353 | $37,827 | $87,180 |
| Equipment | $21,929 | $29,066 | $50,995 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Misty Ham-quick | Assistant Secretary | $60,469 | $60,469 |
Board Members and Trustees
| Name | Title |
|---|---|
| David J Horazdovsky | Chairperson of the Board |
| Thomas a Syverson | PRESIDENT 1/16-10/16; VP 11/16 |
| Raye Nae Nylander | VP 1/16-10/16; PRESIDENT 11/16 |
| H Theodore Grindal | Vice Chairperson |
| John R Racek | Vice Chairperson |
| Cindy Goertz | Director |
| Connie March-curtis | Director |
| Dennis Stene | Director |
| Harold Gross Jr | Director |
| Tamisha Jo Jordan | Director |
| Rev John F Holt | Director Until 6/16 |
| Thomas J Kapusta | Secretary |
| G Grant Tribble | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $138,913
- Investment Income
- $-119
- Other Revenue
- $0
- Change in Net Assets
- $-52,000
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $138,793
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $185
- Total Revenue per Audited Statements
- $138,978
- Total Revenue per Form 990
- $138,793
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $149,738 |
| Salaries, Compensation, and Employee Benefits | $41,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $67,085 | - | - | $67,085 |
| Other Salaries and Wages | $31,711 | - | - | $31,711 |
| Occupancy | $30,084 | - | - | $30,084 |
| Office Expenses | $12,533 | - | - | $12,533 |
| Fees for Services Management | - | $10,351 | - | $10,351 |
| Fees for Services Other | $8,071 | - | - | $8,071 |
| Insurance | $7,930 | - | - | $7,930 |
| Fees for Services Accounting | - | $6,582 | - | $6,582 |
| Other Employee Benefits | $6,033 | - | - | $6,033 |
| Advertising | $3,696 | - | - | $3,696 |
| Payroll Taxes | $2,281 | - | - | $2,281 |
| Conferences and Meetings | $1,673 | - | - | $1,673 |
| Pension Plan Contributions | $1,031 | - | - | $1,031 |
| All Other Expenses | $963 | - | - | $963 |
| Fees for Services Legal | - | $598 | - | $598 |
| Interest | $172 | - | - | $172 |
| Total Functional Expenses | $173,263 | $17,531 | $0 | $190,794 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $190,978 |
| Expenses per Audited Statements | $190,793 |
| Total Expenses per Form 990 | $190,793 |
| Expenses Not Reported on Form 990 | $185 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Related Party Payable | $6,977 |
| Tenant Security Deposit | $6,574 |
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 11B
“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 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
- Filer Name
- Winfield Good Samaritan Housing Inc
- EIN
- 20-1115155
- Phone
- 6053623100
- Address
- 4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
- Doing Business As
- Wheat Ridge Heights
Signing Officer
- Name
- G Grant Tribble
- Title
- Treasurer
- Phone
- 6053623100
- Signed
- 2017-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- G Grant Tribble
- Formed
- 2004
- Legal Domicile
- Sd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 8
Preparer
- Firm
- Eide Bailly Llp
- Address
- 200 EAST 10TH STREET SUITE 500, SIOUX FALLS, SD 57104
- Preparer
- Laurie Hanson
- Phone
- 6053391999
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The project is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income for the years ended december 31, 2016 and 2015 and has not filed an exempt organization business income tax return (form 990t) with the irs. 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Adjustment from book rev and exp to tax 185.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Adjustment from book rev and exp to tax 185.”
Raw XML AppendixShowing 400 of 1,336 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 328462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 43119 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR UNTIL 6/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP 1/16-10/16; PRESIDENT 11/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT 1/16-10/16; VP 11/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -185 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 138979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7930 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/InterestGrp/TotalAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 669681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1385677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1343056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2012737 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 185 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1434520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1382520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2060 |
| IRS990/PrincipalOfficerNm | 0 | G GRANT TRIBBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 153981 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32649 |
| IRS990/PYTotalExpensesAmt | 0 | 186630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 143608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138913 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 646916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 516331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35141 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 36333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 132682 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 35141 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 36333 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24459 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20774 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15975 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 132682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 649013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 649380 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1180571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 602788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1783359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 185 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 190793 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91203 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 185 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 185 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 138793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE PROJECT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE PROJECT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PROJECT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT FROM BOOK REV AND EXP TO TAX 185. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT FROM BOOK REV AND EXP TO TAX 185. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1343056 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 190793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 138793 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,411,477
- Liabilities
- $28,957
- Net assets
- $1,382,520
- Revenue
- $138,794
- Expenses
- $190,794
- Net income
- -$52,000