Lemars Good Samaritan Housing Inc.

990 • Fiscal year 2016 • EIN 20-4714415

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

$794,251

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 792.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$1,292,638

Down $37,058 (-2.8%) from 2015

Net Assets

Down

$1,247,092

Down $30,225 (-2.4%) from 2015

Liabilities

Down

$45,546

Down $6,833 (-13%) from 2015

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin11th percentile

Revenue

$100,168

Up $12,661 (+14%) from 2015

Expenses

$130,393

Up $6,582 (+5.3%) from 2015

Net Income

-$30,225

Up $6,079 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2016

Assets$1,292,638

Liabilities$45,546

Net Assets$1,247,092

Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2016

Revenue$100,168

Expenses$130,393

Net Income-$30,225

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 17, 2017
Return Version: 2016v3.0
Gross Receipts: $100,168

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	$1,287,850	$1,242,542	▼ $45,308
Savings and Temporary Cash Investments	$7,419	$10,919	▲ $3,500
Inventories for Sale or Use	$1,930	$1,788	▼ $142
Prepaid Expenses and Deferred Charges	$248	$278	▲ $30
Total Assets	$1,329,696	$1,292,638	▼ $37,058
Other Assets Total	$32,249	$37,111	▲ $4,862
Liabilities
Other Liabilities	$47,158	$38,771	▼ $8,387
Accounts Payable and Accrued Expenses	$5,221	$6,775	▲ $1,554
Total Liabilities	$52,379	$45,546	▼ $6,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$1,546,100	$1,546,100	→ $0
Unrestricted Net Assets	$-268,783	$-299,008	▼ $30,225
Total Net Assets Fund Balance	$1,277,317	$1,247,092	▼ $30,225
Total Liabilities and Net Assets / Fund Balance	$1,329,696	$1,292,638	▼ $37,058

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,121,281	$417,357	$1,538,638
Other Land Buildings	$71,962	$25,117	$97,079
Equipment	$18,193	$17,896	$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	$60,469	$60,469

Board Members and Trustees

Name	Title
David J Horazdovsky	Chairperson of the Board
Thomas a Syverson	PRESIDENT 1/16-10/16; VP 11/16
Raye Nae Nylander	VP 1/16-10/16; PRESIDENT 11/16
H Theodore Grindal	Vice Chairperson
John R Racek	Vice Chairperson
Christopher Becker	Director
Connie March-curtis	Director
Dennis Stene	Director
Gladys Thoma	Director
Janet Wagner	Director
Rev John F Holt	Director Until 6/16
Thomas J Kapusta	Secretary
G Grant Tribble	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $7,905
Program Service Revenue: $92,233
Investment Income: $30
Other Revenue: $0
Change in Net Assets: $-30,225

Audited Revenue Reconciliation

Revenue per Audited Statements: $100,168
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $100,168
Total Revenue per Form 990: $100,168

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$113,703
Salaries, Compensation, and Employee Benefits	$16,690
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	$55,004	-	-	$55,004
Other Salaries and Wages	$15,390	-	-	$15,390
Occupancy	$14,015	-	-	$14,015
Other Expenses	$9,141	-	-	$9,141
Insurance	$7,993	-	-	$7,993
Fees for Services Other	$7,217	-	-	$7,217
Fees for Services Accounting	-	$7,168	-	$7,168
Fees for Services Management	-	$5,991	-	$5,991
Office Expenses	$5,449	-	-	$5,449
Payroll Taxes	$1,149	-	-	$1,149
Conferences and Meetings	$828	-	-	$828
Fees for Services Legal	-	$473	-	$473
All Other Expenses	$362	-	-	$362
Other Employee Benefits	$148	-	-	$148
Advertising	$35	-	-	$35
Interest	$27	-	-	$27
Pension Plan Contributions	$3	-	-	$3
Total Functional Expenses	$116,761	$13,632	$0	$130,393

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$130,393
Total Expenses per Audited Statements	$130,393
Total Expenses per Form 990	$130,393
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
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
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
Winfield Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	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	-	-	-	-
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	$33,726
Tenant Security Deposits	$5,045

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

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

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

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

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

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

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

Form 990, Part VI, Section B, Line 11B

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

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

“The organization has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file. The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization requires all officers and directors to provide a signed copy to the corporation's main office annually.”

Form 990, Part VI, Section C, Line 19

“The project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Lines 15A and 15B

“The organization does not employ a ceo, an executive director, a top management official, or any key employees. The management functions of the organization have been outsourced to the organization's sponsor, the evangelical lutheran good samaritan society.”

Filing and Contact Details

Filer

Filer Name: 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: 2017-10-17
Discuss with paid preparer: Yes

Organization Details

Principal Officer: G Grant Tribble
Formed: 2006
Legal Domicile: Sd
Voting Board Members: 7
Independent Board Members: 7
Employees: 1
Volunteers: 8

Preparer

Firm: Eide Bailly Llp
Address: 200 EAST 10TH STREET SUITE 500, SIOUX FALLS, SD 57104
Preparer: Laurie Hanson
Phone: 6053391999

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income for the years ended december 31, 2016 and 2015 and has not filed an exempt organization business income tax return (form 990t) with the irs. The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.”

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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/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	15382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	30397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	27247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	20514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	17350
IRS990/Form990PartVIISectionAGrp/PersonNm	0	DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm	1	H THEODORE GRINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JOHN R RACEK
IRS990/Form990PartVIISectionAGrp/PersonNm	3	DENNIS STENE
IRS990/Form990PartVIISectionAGrp/PersonNm	4	CONNIE MARCH-CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm	5	CHRISTOPHER BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm	6	GLADYS THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JANET WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm	8	REV JOHN F HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm	9	RAYE NAE NYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm	10	THOMAS A SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	G GRANT TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm	12	THOMAS J KAPUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm	13	MISTY HAM-QUICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	356744
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	328462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	43119
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR UNTIL 6/16
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	VP 1/16-10/16; PRESIDENT 11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	PRESIDENT 1/16-10/16; VP 11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	ASSISTANT SECRETARY
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IRS990/FormationYr	0	2006
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IRS990/GrantsToOrganizationsInd	0	0
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IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
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IRS990/OperateHospitalInd	0	0
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IRS990/OtherAssetsTotalGrp/BOYAmt	0	32249
IRS990/OtherAssetsTotalGrp/EOYAmt	0	37111
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	148
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IRS990/OtherExpensesGrp/Desc	0	CONTRACT- SERVICE PERSO
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	9141
IRS990/OtherExpensesGrp/TotalAmt	0	9141
IRS990/OtherLiabilitiesGrp/BOYAmt	0	47158
IRS990/OtherLiabilitiesGrp/EOYAmt	0	38771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	15390
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	15390
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1149
IRS990/PayrollTaxesGrp/TotalAmt	0	1149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	3
IRS990/PensionPlanContributionsGrp/TotalAmt	0	3
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	278
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	90095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	2138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	90095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	2138
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	733
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	9
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IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	86765
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IRS990/PYSalariesCompEmpBnftPaidAmt	0	13563
IRS990/PYTotalExpensesAmt	0	123811
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	87507
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-30225
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	7905
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	92233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	7419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	10919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	13345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	13345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	13345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	21983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	63
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	92233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	86765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	83292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	78106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	65353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	405749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	63
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.76600
IRS990ScheduleA/PublicSupportPY509Pct	0	0.81810
IRS990ScheduleA/PublicSupportTotal509Amt	0	327692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	29731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	24366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	17355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	12241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	16347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	100040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	29731
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	24366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	17355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	12241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	3002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	86695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	100138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	87498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	83292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	78106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	78698
IRS990ScheduleA/Total509Grp/TotalAmt	0	427732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	100168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	87507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	83300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	78112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	78708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	427795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1121281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	417357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1538638
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	18193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	17896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	36089
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	130393
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	31106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	31106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	71962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	25117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	97079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	5045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	33726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	100168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE PROJECT IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE PROJECT IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE PROJECT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PROJECT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1242542
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	130393

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,292,638
Liabilities: $45,546
Net assets: $1,247,092
Revenue: $100,168
Expenses: $130,393
Net income: -$30,225

	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