El Paso Good Samaritan Housing Inc.

990 • Fiscal year 2015 • EIN 27-2876627

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.

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

2.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

-52%

Higher net margin than 6% 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 369.8% of source-year revenue.

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

-2.8%

Faster asset growth than 32% of similar nonprofits.

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

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$3,880,173

Down $112,881 (-2.8%) from 2014

Net Assets

Down

$3,352,462

Down $106,934 (-3.1%) from 2014

Liabilities

Down

$527,711

Down $5,947 (-1.1%) from 2014

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin6th percentile

Revenue

$206,481

Up $12,244 (+6.3%) from 2014

Expenses

$313,415

Up $16,972 (+5.7%) from 2014

Net Income

Down

-$106,934

Down $4,728 (-4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2015

Assets$3,880,173

Liabilities$527,711

Net Assets$3,352,462

Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2015

Revenue$206,481

Expenses$313,415

Net Income-$106,934

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: $206,481

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	$3,877,065	$3,750,019	▼ $127,046
Prepaid Expenses and Deferred Charges	$6,459	$8,231	▲ $1,772
Savings and Temporary Cash Investments	-	$6,410	-
Accounts Receivable	$1,339	$956	▼ $383
Total Assets	$3,993,054	$3,880,173	▼ $112,881
Other Assets Total	$108,191	$114,557	▲ $6,366
Liabilities
Other Liabilities	$520,061	$520,563	▲ $502
Accounts Payable and Accrued Expenses	$13,217	$7,126	▼ $6,091
Deferred Revenue	$380	$22	▼ $358
Total Liabilities	$533,658	$527,711	▼ $5,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$3,731,200	$3,731,200	→ $0
Unrestricted Net Assets	$-271,804	$-378,738	▼ $106,934
Total Net Assets Fund Balance	$3,459,396	$3,352,462	▼ $106,934
Total Liabilities and Net Assets / Fund Balance	$3,993,054	$3,880,173	▼ $112,881

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$3,396,776	$441,391	$3,838,167
Land	$224,000	-	$224,000
Other Land Buildings	$125,487	$15,165	$140,652
Equipment	$3,756	$2,064	$5,820

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
Connie March-curtis	Director
Dennis Stene	Director
Sandra Hinojos-gomez	Director
Tony Yarbrough	Director
Sarah Tarin	Director Began 6/16/15
Anthony Gomez	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: $0
Program Service Revenue: $206,472
Investment Income: $9
Other Revenue: $0
Change in Net Assets: $-106,934

Audited Revenue Reconciliation

Revenue per Audited Statements: $206,481
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $206,481
Total Revenue per Form 990: $206,481

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$255,605
Salaries, Compensation, and Employee Benefits	$57,810
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	$131,145	-	-	$131,145
Occupancy	$51,572	-	-	$51,572
Other Salaries and Wages	$46,758	-	-	$46,758
Fees for Services Management	-	$22,358	-	$22,358
Fees for Services Other	$17,885	-	-	$17,885
Insurance	$9,441	-	-	$9,441
Office Expenses	$9,381	-	-	$9,381
Fees for Services Accounting	-	$8,926	-	$8,926
Other Employee Benefits	$7,003	-	-	$7,003
Payroll Taxes	$3,525	-	-	$3,525
All Other Expenses	$1,114	-	-	$1,114
Fees for Services Legal	-	$984	-	$984
Conferences and Meetings	$763	-	-	$763
Pension Plan Contributions	$524	-	-	$524
Interest	$116	-	-	$116
Other Expenses	$67	-	-	$67
Total Functional Expenses	$281,147	$32,268	$0	$313,415

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$313,415
Total Expenses per Audited Statements	$313,415
Total Expenses per Form 990	$313,415
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
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
Lemars 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	$513,179
Tenant Security Deposits	$7,384

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 2

“Sandra hinojos-gomez and anthony gomez have a family relationship.”

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: El Paso Good Samaritan Housing Inc
EIN: 27-2876627
Phone: 6053623100
Address: 4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038

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: 2010
Legal Domicile: Sd
Voting Board Members: 8
Independent Board Members: 8
Employees: 3
Volunteers: 10

Preparer

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

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income for the years ended december 31, 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.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
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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	ANTHONY GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	8	SANDRA HINOJOS-GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	9	TONY YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm	10	SARAH TARIN
IRS990/Form990PartVIISectionAGrp/PersonNm	11	THOMAS A SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm	12	RAYE NAE NYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm	13	THOMAS J KAPUSTA
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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 UNTIL 6/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR BEGAN 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
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IRS990/GoverningBodyVotingMembersCnt	0	8
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IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
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IRS990/OccupancyGrp/ProgramServicesAmt	0	51572
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IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	9381
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	7003
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IRS990/OtherExpensesGrp/Desc	1	BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1853
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	67
IRS990/OtherExpensesGrp/TotalAmt	0	1853
IRS990/OtherExpensesGrp/TotalAmt	1	67
IRS990/OtherLiabilitiesGrp/BOYAmt	0	520061
IRS990/OtherLiabilitiesGrp/EOYAmt	0	520563
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IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	46758
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IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	3525
IRS990/PayrollTaxesGrp/TotalAmt	0	3525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	524
IRS990/PensionPlanContributionsGrp/TotalAmt	0	524
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	624100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	1996
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IRS990/PYContributionsGrantsAmt	0	0
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IRS990/PYInvestmentIncomeAmt	0	6
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IRS990/PYTotalRevenueAmt	0	194237
IRS990/QuidProQuoContributionsInd	0	0
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IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	206472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	6410
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	676112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1264773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1790315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3731200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	20
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	206472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	194231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	175932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	82395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	659030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	20
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99530
IRS990ScheduleA/PublicSupportTotal509Amt	0	4369723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	4414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	91
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	16002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	20507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	4414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	91
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	16002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	20507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	206472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	194231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	852044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1347168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1790315
IRS990ScheduleA/Total509Grp/TotalAmt	0	4390230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	206481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	194237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	852047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1347169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1790316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	4390250
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	3396776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	441391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	3838167
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	3756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	2064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	5820
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	313415
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	224000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	224000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	125487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	15165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	140652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	513179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	7384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	206481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE PROJECT IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE PROJECT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE PROJECT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PROJECT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 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.

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Filings

Displayed year

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

Open filing

Assets: $3,880,173
Liabilities: $527,711
Net assets: $3,352,462
Revenue: $206,481
Expenses: $313,415
Net income: -$106,934

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.93	$0.04	$2.88	$0.38	$0.47	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$3.03	$0.05	$2.98	$0.34	$0.40	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$3.10	$0.07	$3.04	$0.27	$0.47	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$3.29	$0.05	$3.23	$0.72	$0.35	$0.37
2020Detailed filing. Detailed filing data is available for this year.	$3.39	$0.53	$2.86	$0.26	$0.33	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$3.47	$0.54	$2.93	$0.24	$0.33	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$3.55	$0.53	$3.02	$0.22	$0.34	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$3.66	$0.52	$3.14	$0.22	$0.32	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$3.77	$0.53	$3.24	$0.22	$0.33	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.88	$0.53	$3.35	$0.21	$0.31	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$3.99	$0.53	$3.46	$0.19	$0.30	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$4.13	$0.57	$3.56	$0.85	$0.29	$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.22	$1.22	$3.00		$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.83	$1.04	$1.79		$0.00