Lemars Good Samaritan Housing Inc.

990 • Fiscal year 2015 • EIN 20-4714415

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

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.

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

$763,499

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 872.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$1,329,696

Down $37,072 (-2.7%) from 2014

Net Assets

Down

$1,277,317

Down $36,304 (-2.8%) from 2014

Liabilities

Down

$52,379

Down $768 (-1.4%) from 2014

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin8th percentile

Revenue

$87,507

Up $4,207 (+5.1%) from 2014

Expenses

Down

$123,811

Down $6,048 (-4.7%) from 2014

Net Income

-$36,304

Up $10,255 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2015

Assets$1,329,696

Liabilities$52,379

Net Assets$1,277,317

Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2015

Revenue$87,507

Expenses$123,811

Net Income-$36,304

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Sep 12, 2016
Return Version: 2015v2.1
Gross Receipts: $87,507

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	$1,335,158	$1,287,850	▼ $47,308
Savings and Temporary Cash Investments	$1,503	$7,419	▲ $5,916
Inventories for Sale or Use	$2,138	$1,930	▼ $208
Accounts Receivable	$264	$0	▼ $264
Prepaid Expenses and Deferred Charges	-	$248	-
Total Assets	$1,366,768	$1,329,696	▼ $37,072
Other Assets Total	$27,705	$32,249	▲ $4,544
Liabilities
Other Liabilities	$46,855	$47,158	▲ $303
Accounts Payable and Accrued Expenses	$6,281	$5,221	▼ $1,060
Deferred Revenue	$11	$0	▼ $11
Total Liabilities	$53,147	$52,379	▼ $768
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$1,546,100	$1,546,100	→ $0
Unrestricted Net Assets	$-232,479	$-268,783	▼ $36,304
Total Net Assets Fund Balance	$1,313,621	$1,277,317	▼ $36,304
Total Liabilities and Net Assets / Fund Balance	$1,366,768	$1,329,696	▼ $37,072

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,164,871	$369,430	$1,534,301
Other Land Buildings	$70,979	$20,741	$91,720
Equipment	$20,894	$15,195	$36,089
Land	$31,106	-	$31,106

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Other	Total
Misty Ham-quick	Assistant Secretary Began 1/29/15	$59,572	$59,572

Board Members and Trustees

Name	Title
David J Horazdovsky	Chairperson of the Board
Thomas a Syverson	President Began 1/29/15
John R Racek	Vice Chairperson
Rev John F Holt	Vice Chairperson
Neil Gulsvig	Vice Chairperson 1/1 to 6/16/15
H Theodore Grindal	Vice Chairperson Began 6/16/15
Christopher Becker	Director
Connie March-curtis	Director
Dennis Stene	Director
Gladys Thoma	Director
Janet L Wagner	Director Began 6/16/15
Leslie Hemmingson	Director Until 6/16/15
Raye Nae Nylander	SEC/TREAS: 1/1 TO 1/29; VP: 1/29/15
Thomas J Kapusta	Secretary Began 1/29/15
G Grant Tribble	Treasurer Began 1/29/15

Revenue and Support

Revenue Composition

Contributions and Grants: $733
Program Service Revenue: $86,765
Investment Income: $9
Other Revenue: $0
Change in Net Assets: $-36,304

Audited Revenue Reconciliation

Revenue per Audited Statements: $87,507
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $87,507
Total Revenue per Form 990: $87,507

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$110,248
Salaries, Compensation, and Employee Benefits	$13,563
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	$53,797	-	-	$53,797
Other Salaries and Wages	$12,687	-	-	$12,687
Occupancy	$12,378	-	-	$12,378
Other Expenses	$11,911	-	-	$11,911
Insurance	$8,028	-	-	$8,028
Fees for Services Management	-	$6,257	-	$6,257
Fees for Services Accounting	-	$5,711	-	$5,711
Office Expenses	$5,142	-	-	$5,142
Fees for Services Other	$4,900	-	-	$4,900
Advertising	$1,296	-	-	$1,296
Payroll Taxes	$802	-	-	$802
Fees for Services Legal	-	$634	-	$634
Conferences and Meetings	$121	-	-	$121
All Other Expenses	$69	-	-	$69
Other Employee Benefits	$59	-	-	$59
Pension Plan Contributions	$15	-	-	$15
Interest	$4	-	-	$4
Total Functional Expenses	$111,209	$12,602	$0	$123,811

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$123,811
Total Expenses per Audited Statements	$123,811
Total Expenses per Form 990	$123,811
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 11a, I	No
Alliance Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	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 9	No
El Paso Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Good Samaritan Holdings LLC	Sioux Falls, SD	Develop Senior Housing and Assisted Living Services	501(c)(3)	Line 11a, I	No
Good Samaritan Society Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Grants Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Greeley Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Hastings Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	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 11a, I	No
Indianola County Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Indianola Good Samaritan Housing, Lp	501(c)(3)	Line 11a, 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 9	No
Jasonville Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Jeffersontown Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	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 9	No
Lilac Way Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Lilac Way Good Samaritan Housing Lp	501(c)(3)	Line 11a, I	No
Lovington Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Millard Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Millard Good Samaritan Housing, Lp	501(c)(3)	Line 11a, I	No
Olathe Good Samaritan Housing Inc	Sioux Falls, SD	General Partner of Olathe Good Samaritan Housing, Lp	501(c)(3)	Line 11a, I	No
Prescott Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Prescott Good Samaritan Housing, Lp	501(c)(3)	Line 11a, I	No
Prophetstown Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Rapid City Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Rapid City Good Samaritan Housing, Lp	501(c)(3)	Line 11a, 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 9	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 11a, I	No
Sioux Falls Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
South Daytona Beach Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
The Evangelical Lutheran Good Samaritan Foundation	Sioux Falls, SD	Assist Telgss in Providing Senior Care	501(c)(3)	Line 11a, I	No
The Evangelical Lutheran Good Samaritan Society	Sioux Falls, SD	Provide Senior Care	501(c)(3)	Line 9	No
Valentine Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Weld County Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Weld County Good Samaritan Housing, Lp	501(c)(3)	Line 11a, I	No
Winfield Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Wisconsin Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Ada County Good Samaritan Housing Lp	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Adams County Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Collister Drive Housing LLC	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
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	-	-	-	-
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	$42,249
Tenant Security Deposits	$4,909

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties of the project have been delegated to the project's sponsor, the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development.”

Form 990, Part VI, Section A, Line 7A

“The board members are appointed by the directors of the evangelical lutheran good samaritan society.”

Form 990, Part VI, Section A, Line 7B

“Articles of incorporation and by-law changes require the approval of the board of the evangelical lutheran good samaritan society.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Accountants with the managing agent, the evangelical lutheran good samaritan society, review the 990 in detail prior to it being filed. Any questions are resolved with the treasurer and/or the president of the corporation prior to the 990 being filed. A copy of the 990 is provided to the corporation's officers prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file. The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization 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: Lemars Good Samaritan Housing Inc
EIN: 20-4714415
Phone: 6053623100
Address: 4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
Doing Business As: Willow Creek Place Apartments

Signing Officer

Name: G Grant Tribble
Title: Treasurer
Phone: 6053623100
Signed: 2016-09-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: G Grant Tribble
Formed: 2006
Legal Domicile: Sd
Voting Board Members: 8
Independent Board Members: 8
Employees: 1
Volunteers: 13

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 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, 2015 and 2014 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.”

Raw XML AppendixShowing 400 of 1,325 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	6281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	5221
IRS990/AccountsReceivableGrp/BOYAmt	0	264
IRS990/AccountsReceivableGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt	0	1296
IRS990/AdvertisingGrp/TotalAmt	0	1296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	69
IRS990/AllOtherExpensesGrp/TotalAmt	0	69
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	G GRANT TRIBBLE
IRS990/BooksInCareOfDetail/PhoneNum	0	6053623100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4800 WEST 57TH STREET PO BOX 5038
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	571175038
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	121
IRS990/ConferencesMeetingsGrp/TotalAmt	0	121
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	733
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	9
IRS990/CYOtherExpensesAmt	0	110248
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	86765
IRS990/CYRevenuesLessExpensesAmt	0	-36304
IRS990/CYSalariesCompEmpBnftPaidAmt	0	13563
IRS990/CYTotalExpensesAmt	0	123811
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	87507
IRS990/DecisionsSubjectToApprovaInd	0	1
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	11
IRS990/DeferredRevenueGrp/EOYAmt	0	0
IRS990/DelegationOfMgmtDutiesInd	0	1
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	53797
IRS990/DepreciationDepletionGrp/TotalAmt	0	53797
IRS990/Desc	0	TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 4,380 RESIDENT DAYS IN 2015.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DoingBusinessAsName/BusinessNameLine1Txt	0	WILLOW CREEK PLACE APARTMENTS
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	1
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	111209
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	5711
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	5711
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	634
IRS990/FeesForServicesLegalGrp/TotalAmt	0	634
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	6257
IRS990/FeesForServicesManagementGrp/TotalAmt	0	6257
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	4900
IRS990/FeesForServicesOtherGrp/TotalAmt	0	4900
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	55.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	4.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	4.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	53.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	14	55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	15	44.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	0.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
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
IRS990/Form990PartVIISectionAGrp/OfficerInd	9	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	8430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
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	27176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	15467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	15182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	24626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	16641
IRS990/Form990PartVIISectionAGrp/PersonNm	0	DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm	1	NEIL GULSVIG
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JOHN R RACEK
IRS990/Form990PartVIISectionAGrp/PersonNm	3	REV JOHN F HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm	4	H THEODORE GRINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm	5	CONNIE MARCH-CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm	6	DENNIS STENE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	CHRISTOPHER BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm	8	GLADYS THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm	9	JANET L WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm	10	LESLIE HEMMINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	THOMAS A SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm	12	RAYE NAE NYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm	13	THOMAS J KAPUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm	14	G GRANT TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm	15	MISTY HAM-QUICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	755069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	344842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	217158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	323936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	319109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	42931
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIRPERSON 1/1 TO 6/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	VICE CHAIRPERSON BEGAN 6/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR BEGAN 6/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR UNTIL 6/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	PRESIDENT BEGAN 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	SEC/TREAS: 1/1 TO 1/29; VP: 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	SECRETARY BEGAN 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	TREASURER BEGAN 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	ASSISTANT SECRETARY BEGAN 1/29/15
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	2006
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	87507
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	8
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	8028
IRS990/InsuranceGrp/TotalAmt	0	8028
IRS990/InterestGrp/ProgramServicesAmt	0	4
IRS990/InterestGrp/TotalAmt	0	4
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	2138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	1930
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	9
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	9
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	2
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	405366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1335158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1287850
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1693216
IRS990/LegalDomicileStateCd	0	SD
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	1313621
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1277317
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	12378
IRS990/OccupancyGrp/TotalAmt	0	12378
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	5142
IRS990/OfficeExpensesGrp/TotalAmt	0	5142
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	27705
IRS990/OtherAssetsTotalGrp/EOYAmt	0	32249
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	59
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	59
IRS990/OtherExpensesGrp/Desc	0	CONTRACT- SERVICE PERSO
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	11911
IRS990/OtherExpensesGrp/TotalAmt	0	11911
IRS990/OtherLiabilitiesGrp/BOYAmt	0	46855
IRS990/OtherLiabilitiesGrp/EOYAmt	0	47158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	12687
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	12687
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	802
IRS990/PayrollTaxesGrp/TotalAmt	0	802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	15
IRS990/PensionPlanContributionsGrp/TotalAmt	0	15
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	248
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	84454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	2311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	84454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	2311
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	8
IRS990/PYOtherExpensesAmt	0	129859
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	83292
IRS990/PYRevenuesLessExpensesAmt	0	-46559
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	129859
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	83300
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-36304
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	733
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	86765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	7419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	13345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	13345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	13345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	14078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	86
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	86765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	83292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	78106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	65353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	61687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	375203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	86
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	119
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.81810
IRS990ScheduleA/PublicSupportPY509Pct	0	0.86760
IRS990ScheduleA/PublicSupportTotal509Amt	0	318556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	24366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	17355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	12241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	16347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	70725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	24366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	17355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	12241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	3002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	57380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	87498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	83292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	78106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	78698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	61687
IRS990ScheduleA/Total509Grp/TotalAmt	0	389281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	87507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	83300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	78112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	78708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	61773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	389400
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1164871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	369430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1534301
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	20894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	15195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	36089
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	123811
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	31106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	31106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	70979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,329,696
Liabilities: $52,379
Net assets: $1,277,317
Revenue: $87,507
Expenses: $123,811
Net income: -$36,304

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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