Civic Intelligence

Lemars Good Samaritan Housing Inc.

990 • Fiscal year 2011 • EIN 20-4714415

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

Organization ProfileWWW.GOOD-SAM.COM
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

32nd percentile

0.03x

Higher debt load relative to assets than 32% 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

27th percentile

-4.1%

Faster asset growth than 27% 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.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,497,954

Down $63,836 (-4.1%) from 2010

Net Assets

Down

$1,446,962

Down $58,461 (-3.9%) from 2010

Liabilities

Down

$50,992

Down $5,375 (-9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,234

Up $2,079 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,561,790Liabilities 2010: $56,367Net Assets 2010: $1,505,4232010Assets 2011: $1,497,954Liabilities 2011: $50,992Net Assets 2011: $1,446,9622011Assets 2012: $1,457,390Liabilities 2012: $52,648Net Assets 2012: $1,404,7422012Assets 2013: $1,409,893Liabilities 2013: $49,714Net Assets 2013: $1,360,1792013Assets 2014: $1,366,768Liabilities 2014: $53,147Net Assets 2014: $1,313,6212014Assets 2015: $1,329,696Liabilities 2015: $52,379Net Assets 2015: $1,277,3172015Assets 2016: $1,292,638Liabilities 2016: $45,546Net Assets 2016: $1,247,0922016Assets 2017: $1,253,970Liabilities 2017: $38,073Net Assets 2017: $1,215,8972017Assets 2018: $1,194,725Liabilities 2018: $29,581Net Assets 2018: $1,165,1442018Assets 2019: $1,149,325Liabilities 2019: $36,845Net Assets 2019: $1,112,4802019Assets 2020: $1,100,448Liabilities 2020: $31,604Net Assets 2020: $1,068,8442020Assets 2021: $1,055,325Liabilities 2021: $32,752Net Assets 2021: $1,022,5732021Assets 2022: $1,014,983Liabilities 2022: $34,801Net Assets 2022: $980,1822022Assets 2023: $958,824Liabilities 2023: $26,717Net Assets 2023: $932,1072023Assets 2024: $906,804Liabilities 2024: $65,887Net Assets 2024: $840,9172024

Highlighted filing

2011

Assets$1,497,954
Liabilities$50,992
Net Assets$1,446,962
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $118,1552010Expenses 2011: $120,2342011Expenses 2012: $120,9642012Revenue 2013: $78,112Expenses 2013: $122,675Net Income 2013: -$44,5632013Revenue 2014: $83,300Expenses 2014: $129,859Net Income 2014: -$46,5592014Revenue 2015: $87,507Expenses 2015: $123,811Net Income 2015: -$36,3042015Revenue 2016: $100,168Expenses 2016: $130,393Net Income 2016: -$30,2252016Revenue 2017: $93,490Expenses 2017: $124,685Net Income 2017: -$31,1952017Revenue 2018: $92,376Expenses 2018: $143,129Net Income 2018: -$50,7532018Revenue 2019: $95,820Expenses 2019: $148,484Net Income 2019: -$52,6642019Revenue 2020: $101,632Expenses 2020: $145,268Net Income 2020: -$43,6362020Revenue 2021: $115,111Expenses 2021: $161,154Net Income 2021: -$46,0432021Revenue 2022: $104,661Expenses 2022: $147,052Net Income 2022: -$42,3912022Revenue 2023: $121,282Expenses 2023: $169,357Net Income 2023: -$48,0752023Revenue 2024: $118,091Expenses 2024: $209,281Net Income 2024: -$91,1902024

Highlighted filing

2011

Revenue-
Expenses$120,234
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$61,773
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Filing and Contact Details

Filer

EIN
20-4714415
Raw XML AppendixShowing 400 of 955 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09460
IRS990/AccountsPayableAccruedExpenses/EOY04697
IRS990/AccountsReceivable/BOY053
IRS990/AccountsReceivable/EOY0106
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine104800 WEST 57TH STREET PO BOX 5038
IRS990/AddressPrincipalOfficerUS/City0SIOUX FALLS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode0571175038
IRS990/Advertising/ManagementAndGeneral01333
IRS990/Advertising/Total01333
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02166
IRS990/ConferencesMeetings/Total02166
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY062
IRS990/DeferredRevenue/EOY0124
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices057980
IRS990/DepreciationDepletion/Total057980
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 4,241 RESIDENT DAYS IN 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10WILLOW CREEK PLACE APARTMENTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense081212
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral04475
IRS990/FeesForServicesAccounting/Total04475
IRS990/FeesForServicesLegal/ManagementAndGeneral0634
IRS990/FeesForServicesLegal/Total0634
IRS990/FeesForServicesManagement/ManagementAndGeneral05176
IRS990/FeesForServicesManagement/Total05176
IRS990/FeesForServicesOther/ProgramServices08177
IRS990/FeesForServicesOther/Total08177
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionA/NamePerson1SUSAN E NICKERSON
IRS990/Form990PartVIISectionA/NamePerson2NEIL L GULSVIG
IRS990/Form990PartVIISectionA/NamePerson3PAUL R BINDER
IRS990/Form990PartVIISectionA/NamePerson4SCOTT N PETERS
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA K HAUGEN
IRS990/Form990PartVIISectionA/NamePerson6REV JOHN F HOLT
IRS990/Form990PartVIISectionA/NamePerson7LESLIE HEMMINGSON
IRS990/Form990PartVIISectionA/NamePerson8JANICE RENKEN
IRS990/Form990PartVIISectionA/NamePerson9GLADYS THOMA
IRS990/Form990PartVIISectionA/NamePerson10JULIE VANDERPLAS
IRS990/Form990PartVIISectionA/NamePerson11RAYE NAE NYLANDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation023870
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1113820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0618344
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11284920
IRS990/Form990PartVIISectionA/Title0PRES, VICE PRES, AND CHAIR
IRS990/Form990PartVIISectionA/Title1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3SECOND VICE CHAIRPERSON TIL JUNE 11
IRS990/Form990PartVIISectionA/Title4THIRD VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER TIL JUNE 11
IRS990/Form990PartVIISectionA/Title11TREASURER AND SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts061773
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral02688
IRS990/Insurance/Total02688
IRS990/InvestmentIncomeCurrentYear086
IRS990/InvestmentIncome/ExclusionAmount086
IRS990/InvestmentIncomePriorYear0121
IRS990/InvestmentIncome/TotalRevenueColumn086
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0183482
IRS990/LandBuildingsEquipmentBasis01657156
IRS990/LandBuildingsEquipmentBasisNet/BOY01530611
IRS990/LandBuildingsEquipmentBasisNet/EOY01473674
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RAYE NAE NYLANDER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01505423
IRS990/NetAssetsOrFundBalancesEOY01446962
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012356
IRS990/Occupancy/Total012356
IRS990/OfficeExpenses/ManagementAndGeneral06534
IRS990/OfficeExpenses/Total06534
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020571
IRS990/OtherAssetsTotal/EOY021074
IRS990/OtherExpensePriorYear0118155
IRS990/OtherExpensesCurrentYear0120234
IRS990/OtherExpenses/Description0CONTRACTS-PERSONNEL SER
IRS990/OtherExpenses/Description1MISC EXPENSES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral015369
IRS990/OtherExpenses/ManagementAndGeneral1327
IRS990/OtherExpenses/ManagementAndGeneral2320
IRS990/OtherExpenses/ProgramServices02693
IRS990/OtherExpenses/ProgramServices16
IRS990/OtherExpenses/Total018062
IRS990/OtherExpenses/Total1333
IRS990/OtherExpenses/Total2320
IRS990/OtherLiabilities/BOY046845
IRS990/OtherLiabilities/EOY046171
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY01610
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY061687
IRS990/ProgramServiceRevenue/Description0RENTAL CHARGES
IRS990/ProgramServiceRevenue/Description1ANCILLARY CHARGES
IRS990/ProgramServiceRevenuePriorYear049836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059133
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12554
IRS990/ProgramServiceRevenue/TotalRevenueColumn059133
IRS990/ProgramServiceRevenue/TotalRevenueColumn12554
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-58461
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue061687
IRS990/RevenuesLessExpensesCY0-58461
IRS990/RevenuesLessExpensesPriorYear0-68198
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY010555
IRS990/SavingsAndTempCashInvestments/EOY01490
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0416
IRS990ScheduleA/AmtsFromSubstContributors/Total0416
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome509/Total0281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0782
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0146330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0281
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportTotal5090153644
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0416
IRS990ScheduleA/SupportFromDQPsEtc/Total0416
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061687
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049836
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041755
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0782
IRS990ScheduleA/Total509/Total0154060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0782
IRS990ScheduleA/TotalSupportTotal/Total0154341
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01350633
IRS990ScheduleD/Buildings/Depreciation0169080
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01519713
IRS990ScheduleD/Equipment/BookValue022855
IRS990ScheduleD/Equipment/Depreciation06365
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029220
IRS990ScheduleD/ExcessOrDeficitForYear0-58461
IRS990ScheduleD/ExcessOrDeficitPerFS0-58461
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0120234
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT EVALUATES ITS TAX EXEMPT POSITIONS ON AN ANNUAL BASIS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011 AND 2010, THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE PROJECT IS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue031106
IRS990ScheduleD/Land/OtherCostOrOtherBasis031106
IRS990ScheduleD/OtherLandBuildings/BookValue069080
IRS990ScheduleD/OtherLandBuildings/Depreciation08037
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis077117
IRS990ScheduleD/OtherLiabilities/Amount03922
IRS990ScheduleD/OtherLiabilities/Amount142249
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal061773
IRS990ScheduleD/TotalExpenses0120234
IRS990ScheduleD/TotalExpensesPerForm9900120234
IRS990ScheduleD/TotalOfAmounts046171
IRS990ScheduleD/TotalOfBookValueLandBuildings01473674
IRS990ScheduleD/TotalRevenue061773
IRS990ScheduleD/TotalRevenuePerForm990061773
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0120234
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt061773
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0503311
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1206097
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID J HORAZDOVSKY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RAYE NAE NYLANDER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs027887
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115878
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0115033
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs178823
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
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.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DAVID J. HORAZDOVSKY AND RAYE NAE NYLANDER WORK APPROXIMATELY 55 HOURS PER WEEK FOR RELATED ORGANIZATIONS AS LISTED ON SCHEDULE R.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0COLUMN (B), AVERAGE HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,497,954
Liabilities
$50,992
Net assets
$1,446,962
Revenue
-
Expenses
$120,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.12$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.10$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.12$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.10$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.09$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.31$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.51$0.12