Winfield Good Samaritan Housing Inc.

990 • Fiscal year 2017 • EIN 20-1115155

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profile WWW.GOOD-SAM.COM

4800 West 57th Street PO Box 5038Sioux Falls, SD 57117-5038

(605) 362-3100

Siviq Scores

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

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

$800,979

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 567.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

1.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets33rd percentile

Assets

Down

$1,365,294

Down $46,183 (-3.3%) from 2016

Net Assets

Down

$1,333,140

Down $49,380 (-3.6%) from 2016

Liabilities

$32,154

Up $3,197 (+11%) from 2016

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin8th percentile

Revenue

$141,092

Up $2,298 (+1.7%) from 2016

Expenses

Down

$190,472

Down $322 (-0.2%) from 2016

Net Income

-$49,380

Up $2,620 (+5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2017

Assets$1,365,294

Liabilities$32,154

Net Assets$1,333,140

Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2017

Revenue$141,092

Expenses$190,472

Net Income-$49,380

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 10, 2018
Return Version: 2017v2.3
Gross Receipts: $141,092

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	$1,343,056	$1,284,275	▼ $58,781
Savings and Temporary Cash Investments	$12,261	$16,976	▲ $4,715
Prepaid Expenses and Deferred Charges	$2,060	$2,153	▲ $93
Accounts Receivable	$234	$574	▲ $340
Total Assets	$1,411,477	$1,365,294	▼ $46,183
Other Assets Total	$53,866	$61,316	▲ $7,450
Liabilities
Accounts Payable and Accrued Expenses	$15,275	$17,130	▲ $1,855
Other Liabilities	$13,551	$13,742	▲ $191
Deferred Revenue	$131	$1,282	▲ $1,151
Total Liabilities	$28,957	$32,154	▲ $3,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$1,978,900	$1,978,900	→ $0
Unrestricted Net Assets	$-596,380	$-645,760	▼ $49,380
Total Net Assets Fund Balance	$1,382,520	$1,333,140	▼ $49,380
Total Liabilities and Net Assets / Fund Balance	$1,411,477	$1,365,294	▼ $46,183

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,130,131	$660,957	$1,791,088
Land	$91,203	-	$91,203
Other Land Buildings	$45,231	$41,949	$87,180
Equipment	$17,710	$33,285	$50,995

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Other	Total
Raye Nae Nylander	President Until 7/17	$137,287	$137,287
Misty Ham-quick	Assistant Secretary	$63,593	$63,593

Board Members and Trustees

Name	Title
David J Horazdovsky	Chairperson of the Board
Thomas a Syverson	VP 1/17-10/17; PRESIDENT 10/17
H Theodore Grindal	Vice Chairperson
John R Racek	Vice Chairperson
Gwen Wagstrom Halaas	Vice Chairperson Beg 6/17
Cindy Goertz	Director
Harold Gross Jr	Director
Tomisha Jo Jordan	Director
Lee O Laaveg	Director Beg 6/17
Norval Dean Buckneberg	Director Beg 6/17
Connie March-curtis	Director Until 6/17
Dennis Stene	Director Until 6/17
Thomas J Kapusta	Secretary
G Grant Tribble	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $141,040
Investment Income: $52
Other Revenue: $0
Change in Net Assets: $-49,380

Audited Revenue Reconciliation

Revenue per Audited Statements: $141,092
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $141,092
Total Revenue per Form 990: $141,092

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$148,915
Salaries, Compensation, and Employee Benefits	$41,557
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	$66,510	-	-	$66,510
Other Salaries and Wages	$32,619	-	-	$32,619
Occupancy	$30,109	-	-	$30,109
Fees for Services Other	$12,259	-	-	$12,259
Fees for Services Management	-	$9,402	-	$9,402
Office Expenses	$8,035	-	-	$8,035
Fees for Services Accounting	-	$7,831	-	$7,831
Insurance	$7,619	-	-	$7,619
Other Employee Benefits	$5,553	-	-	$5,553
Advertising	$3,679	-	-	$3,679
Payroll Taxes	$2,332	-	-	$2,332
Conferences and Meetings	$1,966	-	-	$1,966
All Other Expenses	$1,190	-	-	$1,190
Pension Plan Contributions	$1,053	-	-	$1,053
Fees for Services Legal	-	$308	-	$308
Interest	$7	-	-	$7
Total Functional Expenses	$172,931	$17,541	$0	$190,472

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$190,472
Total Expenses per Audited Statements	$190,472
Total Expenses per Form 990	$190,472
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Adams County Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Adams County Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Alliance Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Arlington Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Boise Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	PF	No
Brookings Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
El Paso Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Good Samaritan Holdings LLC	Sioux Falls, SD	Develop Senior Housing and Assisted Living Services	501(c)(3)	Line 12a, I	No
Good Samaritan Society Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Grants Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Greeley Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Hastings Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Hastings Village Gardens Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Hastings Village Gardens Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Howard Lake Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Indianola County Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Indianola Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Inver Grove Heights Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Jasonville Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Jeffersontown Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Kearney Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	PF	No
Lea County Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Lemars Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Lilac Way Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Lilac Way Good Samaritan Housing Lp	501(c)(3)	Line 12a, I	No
Lovington Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Millard Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Millard Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Northport Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Olathe Good Samaritan Housing Inc	Sioux Falls, SD	General Partner of Olathe Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Prescott Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Prescott Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Prophetstown Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Rapid City Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Rapid City Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Sioux Falls 57 Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Sioux Falls Downtown Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Sioux Falls Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Sioux Falls Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
South Daytona Beach Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
The Evangelical Lutheran Good Samaritan Foundation	Sioux Falls, SD	Assist Telgss in Providing Senior Care	501(c)(3)	Line 12a, I	No
The Evangelical Lutheran Good Samaritan Society	Sioux Falls, SD	Provide Senior Care	501(c)(3)	Line 10	No
Valentine Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Weld County Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Weld County Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Wisconsin Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Adams County Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Belington Good Samaritan Housing Lp	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Good Samaritan Insurance Plan LLC	Sioux Falls, SD	Insurance	-	-	-	-
Good Samaritan Insurance Plan of North Dakota	Sioux Falls, SD	Insurance	-	-	-	-
Hastings Village Gardens Good Samaritan Housing Lp	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Hms Heritage Management Services LLC	Sioux Falls, SD	Provide Home Health Services	-	-	-	-
Indianola Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Lilac Way Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Millard Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Olathe Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Olds Hall Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Prescott Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Rapid City Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Ruth Street Good Samaritan Housing LLC	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Sioux Falls Downtown Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Texas Good Samaritan Housing LLC	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Related Party Payable	$6,977
Tenant Security Deposit	$6,765

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 B, Line 15

“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.”

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.”

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: 2018-10-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: G Grant Tribble
Formed: 2004
Legal Domicile: Sd
Voting Board Members: 8
Independent Board Members: 8
Employees: 4
Volunteers: 10

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, 2017 and 2016 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.”

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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/AverageHoursPerWeekRt	10	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	0.10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	8	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	9740
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	28768
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	16138
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IRS990/Form990PartVIISectionAGrp/PersonNm	1	H THEODORE GRINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JOHN R RACEK
IRS990/Form990PartVIISectionAGrp/PersonNm	3	GWEN WAGSTROM HALAAS
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DENNIS STENE
IRS990/Form990PartVIISectionAGrp/PersonNm	5	CONNIE MARCH-CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm	6	NORVAL DEAN BUCKNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm	7	LEE O LAAVEG
IRS990/Form990PartVIISectionAGrp/PersonNm	8	CINDY GOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm	9	HAROLD GROSS JR
IRS990/Form990PartVIISectionAGrp/PersonNm	10	TOMISHA JO JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm	11	RAYE NAE NYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm	12	THOMAS A SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm	13	G GRANT TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm	14	THOMAS J KAPUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm	15	MISTY HAM-QUICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	47455
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE CHAIRPERSON BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR UNTIL 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR UNTIL 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	PRESIDENT UNTIL 7/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	VP 1/17-10/17; PRESIDENT 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	ASSISTANT SECRETARY
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IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	141092
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
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IRS990/IndependentVotingMemberCnt	0	8
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
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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.
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	1333140
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IRS990/OccupancyGrp/TotalAmt	0	30109
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	8035
IRS990/OfficeExpensesGrp/TotalAmt	0	8035
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	53866
IRS990/OtherAssetsTotalGrp/EOYAmt	0	61316
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	5553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	5553
IRS990/OtherLiabilitiesGrp/BOYAmt	0	13551
IRS990/OtherLiabilitiesGrp/EOYAmt	0	13742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	32619
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	32619
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	2332
IRS990/PayrollTaxesGrp/TotalAmt	0	2332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	1053
IRS990/PensionPlanContributionsGrp/TotalAmt	0	1053
IRS990/PoliticalCampaignActyInd	0	0
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	2153
IRS990/PrincipalOfficerNm	0	G GRANT TRIBBLE
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624100
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	624100
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IRS990/ProgramServiceRevenueGrp/Desc	1	ANCILLARY CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	2324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	138716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	2324
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYOtherRevenueAmt	0	0
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IRS990/PYRevenuesLessExpensesAmt	0	-52000
IRS990/PYSalariesCompEmpBnftPaidAmt	0	41056
IRS990/PYTotalExpensesAmt	0	190794
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	138794
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-49380
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	141040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	12261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	16976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	66
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	77
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	141040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	138913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	143570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	125776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	120043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	669342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	52
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	66
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	268
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.77060
IRS990ScheduleA/PublicSupportPY509Pct	0	0.79510
IRS990ScheduleA/PublicSupportTotal509Amt	0	517621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	37111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	35141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	36333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	24459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	20774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	153818
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	37111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	35141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	36333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	24459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	20774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	153818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	141040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	138913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	143570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	127873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	120043
IRS990ScheduleA/Total509Grp/TotalAmt	0	671439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	141092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	138979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	143608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	127908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	120120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	671707
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1130131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	660957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1791088
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	17710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	33285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	50995
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	190472
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	91203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	91203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	45231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	41949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	87180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	6977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	6765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,365,294
Liabilities: $32,154
Net assets: $1,333,140
Revenue: $141,092
Expenses: $190,472
Net income: -$49,380

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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