Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Arlington Good Samaritan Housing Inc.
990 • Fiscal year 2018 • EIN 37-1805492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 203.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$2,684,736
Down $658,348 (-20%) from 2017
Net Assets
Down-$153,826
Down $28,509 (-23%) from 2017
Liabilities
Down$2,838,562
Down $629,839 (-18%) from 2017
Revenue And Expenses
Revenue
Up$391,522
Up $217,491 (+125%) from 2017
Expenses
Up$420,031
Up $263,746 (+169%) from 2017
Net Income
Down-$28,509
Down $46,255 (-261%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $409,440
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 | $1,681,566 | $2,197,702 | ▲ $516,136 |
| Savings and Temporary Cash Investments | $76,741 | $69,226 | ▼ $7,515 |
| Prepaid Expenses and Deferred Charges | $7,268 | $5,286 | ▼ $1,982 |
| Accounts Receivable | $38 | $3,125 | ▲ $3,087 |
| Total Assets | $3,343,084 | $2,684,736 | ▼ $658,348 |
| Other Assets Total | $1,577,471 | $409,397 | ▼ $1,168,074 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,788,253 | $2,745,823 | ▼ $42,430 |
| Other Liabilities | $249,799 | $48,653 | ▼ $201,146 |
| Accounts Payable and Accrued Expenses | $427,100 | $42,629 | ▼ $384,471 |
| Deferred Revenue | $3,249 | $1,457 | ▼ $1,792 |
| Total Liabilities | $3,468,401 | $2,838,562 | ▼ $629,839 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,918 | $16,918 | → $0 |
| Unrestricted Net Assets | $-142,235 | $-170,744 | ▼ $28,509 |
| Total Net Assets Fund Balance | $-125,317 | $-153,826 | ▼ $28,509 |
| Total Liabilities and Net Assets / Fund Balance | $3,343,084 | $2,684,736 | ▼ $658,348 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,112,745 | $92,150 | $2,204,895 |
| Equipment | $35,799 | $4,622 | $40,421 |
| Other Land Buildings | $29,158 | $3,816 | $32,974 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $16,944 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Terry Parker | Director BEG 06/18; VP BEG 10/18 | $137,302 | $137,302 |
| Misty Ham-quick | Assistant Secretary | $68,557 | $68,557 |
Board Members and Trustees
| Name | Title |
|---|---|
| David J Horazdovsky | Chairperson Until 06/18 |
| Thomas a Syverson | PRES; CHAIRPERSON BEG 06/18 |
| Gwen Wagstrom Halaas | Vice Chairperson Until 06/18 |
| H Theodore Grindal | Vice Chairperson Until 06/18 |
| John R Racek | Vice Chairperson Until 06/18 |
| Bergen J Peterson | Director Beg 06/18 |
| Lee O Laaveg | Director Until 06/18 |
| Norval Dean Buckneberg | Director Until 06/18 |
| G Grant Tribble | TREASURER; Director BEG 06/18 |
| Thomas J Kapusta | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Evangelical Lutheran Good Samaritan | Developer Fee, Management Fees, And Bill | 4800 W 57TH STREET, Sioux Falls, SD 57108 | $135,929 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $407,587
- Investment Income
- $-16,065
- Other Revenue
- $0
- Change in Net Assets
- $-28,509
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $409,440
- Revenue Not Reported on Financial Statements
- $-17,918
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-17,918
- Total Revenue per Audited Statements
- $409,440
- Total Revenue per Form 990
- $391,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $369,398 |
| Salaries, Compensation, and Employee Benefits | $50,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $97,306 | $736 | - | $98,042 |
| Depreciation Depletion | $87,288 | - | - | $87,288 |
| Occupancy | $62,526 | $16,464 | - | $78,990 |
| Other Salaries and Wages | $9,168 | $32,058 | - | $41,226 |
| Fees for Services Management | - | $20,265 | - | $20,265 |
| Insurance | $6,616 | $10,666 | - | $17,282 |
| Fees for Services Other | $17,006 | - | - | $17,006 |
| Fees for Services Accounting | - | $13,874 | - | $13,874 |
| Fees for Services Legal | - | $12,255 | - | $12,255 |
| Office Expenses | - | $11,211 | - | $11,211 |
| Other Employee Benefits | - | $6,084 | - | $6,084 |
| Travel | - | $4,061 | - | $4,061 |
| Other Expenses | $5,394 | $3,423 | - | $3,423 |
| Payroll Taxes | $761 | $2,250 | - | $3,011 |
| Pension Plan Contributions | - | $312 | - | $312 |
| Advertising | - | $307 | - | $307 |
| Total Functional Expenses | $286,065 | $133,966 | $0 | $420,031 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $437,949 |
| Expenses per Audited Statements | $420,031 |
| Total Expenses per Form 990 | $420,031 |
| Expenses Not Reported on Form 990 | $17,918 |
| Expenses Not Reported on Financial Statements | $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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payable | $35,897 |
| Tenant Security Deposits | $12,356 |
| Asbestos Retirement Obligation | $400 |
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 must be approved, in writing, by the president of the evangelical lutheran good samaritan society, the sponsor organization, prior to being amended by the filing organization's board of directors.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees that have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Accountants with the managing agent, the evangelical lutheran good samaritan society, review the 990 in detail prior to it being filed. Any questions are resolved with the treasurer and/or the president of the corporation prior to the 990 being filed. A copy of the 990 is provided to the corporation's officers prior to it being filed.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file. The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization requires all officers and directors to provide a signed copy to the corporation's main office annually.”
Form 990, Part VI, Section B, Line 15
“The organization does not employ a ceo, an executive director, a top management official, or any key employees. The management functions of the organization have been outsourced to the organization's sponsor, the evangelical lutheran good samaritan society.”
Form 990, Part VI, Section C, Line 19
“The project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arlington Good Samaritan
- EIN
- 37-1805492
- Phone
- 6053623100
- Address
- 4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
Signing Officer
- Name
- Thomas a Syverson
- Title
- Chairperson and President
- Phone
- 6053623100
- Signed
- 2019-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas a Syverson
- Formed
- 2015
- Legal Domicile
- Sd
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 5
Preparer
- Firm
- Eide Bailly Llp
- Address
- 200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
- 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 tax for year ended december 31, 2018 and period ended december 31, 2017, 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 would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal of assets -17,918.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of assets 17,918.”
Raw XML AppendixShowing 400 of 1,386 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 365523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 340616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 50809 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES; CHAIRPERSON BEG 06/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON UNTIL 06/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON UNTIL 06/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON UNTIL 06/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON UNTIL 06/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR BEG 06/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR UNTIL 06/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR UNTIL 06/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR BEG 06/18; VP BEG 10/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER; DIR BEG 06/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 409440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17282 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97306 |
| IRS990/InterestGrp/TotalAmt | 0 | 98042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1681566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2197702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2298290 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17918 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2788253 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2745823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -125317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -153826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1577471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409397 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6084 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT WRITE OFF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3011 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5286 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS A SYVERSON |
| 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 | 404684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 153288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2997 |
| IRS990/PYTotalExpensesAmt | 0 | 156285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 174031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 407587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69226 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 407587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 581596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1875 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 381891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 199431 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 199705 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 199431 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 199705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 407587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 581596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 409440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 174031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583471 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2112745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2204895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40421 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17918 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 420031 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 309516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 24940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 16944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASBESTOS RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -17918 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -17918 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 409440 |
| 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 TAX FOR YEAR ENDED DECEMBER 31, 2018 AND PERIOD ENDED DECEMBER 31, 2017, 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 WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS -17,918. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSETS 17,918. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2197702 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 409397 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 420031 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 391522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 409440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 437949 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,684,736
- Liabilities
- $2,838,562
- Net assets
- -$153,826
- Revenue
- $391,522
- Expenses
- $420,031
- Net income
- -$28,509
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