Civic Intelligence

Good Samaritan Society Inc.

990 • Fiscal year 2011 • EIN 46-0349951

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization ProfileWWW.SANFORDHEALTH.ORG
4800 West 57th Street PO Box 503857117-5038
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,582,028

Up $73,240 (+1.6%) from 2010

Net Assets

Up

-$3,545,773

Up $441,855 (+11%) from 2010

Liabilities

Down

$8,127,801

Down $368,615 (-4.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,724,266

Up $22,011 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,508,788Liabilities 2010: $8,496,416Net Assets 2010: -$3,987,6282010Assets 2011: $4,582,028Liabilities 2011: $8,127,801Net Assets 2011: -$3,545,7732011Assets 2012: $4,627,992Liabilities 2012: $7,768,852Net Assets 2012: -$3,140,8602012Assets 2013: $3,847,602Liabilities 2013: $5,797,464Net Assets 2013: -$1,949,8622013Assets 2014: $5,296,518Liabilities 2014: $3,852,129Net Assets 2014: $1,444,3892014Assets 2015: $8,641,947Liabilities 2015: $1,308,362Net Assets 2015: $7,333,5852015Assets 2016: $8,313,381Liabilities 2016: $1,269,191Net Assets 2016: $7,044,1902016Assets 2017: $8,136,200Liabilities 2017: $535,023Net Assets 2017: $7,601,1772017Assets 2018: $8,413,088Liabilities 2018: $453,672Net Assets 2018: $7,959,4162018Assets 2019: $9,062,305Liabilities 2019: $116,800Net Assets 2019: $8,945,5052019Assets 2020: $9,330,815Liabilities 2020: $0Net Assets 2020: $9,330,8152020Assets 2021: $9,726,093Liabilities 2021: $1,651Net Assets 2021: $9,724,4422021Assets 2022: $10,122,756Liabilities 2022: $1,651Net Assets 2022: $10,121,1052022Assets 2023: $730,019Liabilities 2023: $0Net Assets 2023: $730,0192023Assets 2024: $0Liabilities 2024: $6Net Assets 2024: -$62024

Highlighted filing

2011

Assets$4,582,028
Liabilities$8,127,801
Net Assets-$3,545,773
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,702,2552010Expenses 2011: $2,724,2662011Expenses 2012: $2,665,9692012Revenue 2013: $2,347,466Expenses 2013: $2,186,490Net Income 2013: $160,9762013Revenue 2014: $5,619,666Expenses 2014: $2,273,387Net Income 2014: $3,346,2792014Revenue 2015: $7,489,299Expenses 2015: $1,449,841Net Income 2015: $6,039,4582015Revenue 2016: $713,175Expenses 2016: $953,367Net Income 2016: -$240,1922016Revenue 2017: $599,525Expenses 2017: $185,601Net Income 2017: $413,9242017Revenue 2018: $363,776Expenses 2018: $5,458Net Income 2018: $358,3182018Revenue 2019: $374,625Expenses 2019: $4,634Net Income 2019: $369,9912019Revenue 2020: $386,886Expenses 2020: $1,576Net Income 2020: $385,3102020Revenue 2021: $395,278Expenses 2021: $1,651Net Income 2021: $393,6272021Revenue 2022: $398,314Expenses 2022: $1,651Net Income 2022: $396,6632022Revenue 2023: $177,099Expenses 2023: $0Net Income 2023: $177,0992023Revenue 2024: $0Expenses 2024: $6Net Income 2024: -$62024

Highlighted filing

2011

Revenue-
Expenses$2,724,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$3,166,121
Mission and Program Overview

Mission

The corporation is organized exclusively for the benefit of, to support the functions of, and to assist the evangelical lutheran good samaritan society.

Filing and Contact Details

Filer

EIN
46-0349951
Raw XML AppendixShowing 400 of 1,189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0219962
IRS990/AccountsPayableAccruedExpenses/EOY0242376
IRS990/AccountsReceivable/BOY061079
IRS990/AccountsReceivable/EOY022845
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine104800 WEST 57TH STREET PO BOX 5038
IRS990/AddressPrincipalOfficerUS/City0SIOUX FALLS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode0571175038
IRS990/Advertising/ManagementAndGeneral011405
IRS990/Advertising/Total011405
IRS990/AllOtherContributions0122179
IRS990/AllOtherExpenses/ManagementAndGeneral010281
IRS990/AllOtherExpenses/Total010281
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06007
IRS990/ConferencesMeetings/Total06007
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104800 WEST 57TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SIOUX FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode057108
IRS990/ContractorCompensation/Compensation0336178
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT FEES & SHARED SERVICES/EMPLOY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE EVANGELICAL LUTHERAN GOOD SAMARITAN
IRS990/ContributionsGrantsCurrentYear0130540
IRS990/ContributionsGrantsPriorYear056580
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY014369
IRS990/DeferredRevenue/EOY07648
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0391311
IRS990/DepreciationDepletion/Total0391311
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 111,423 RESIDENT DAYS IN 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01899709
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral032145
IRS990/FeesForServicesAccounting/Total032145
IRS990/FeesForServicesLegal/ManagementAndGeneral012444
IRS990/FeesForServicesLegal/Total012444
IRS990/FeesForServicesManagement/ManagementAndGeneral0156825
IRS990/FeesForServicesManagement/Total0156825
IRS990/FeesForServicesOther/ProgramServices0122012
IRS990/FeesForServicesOther/Total0122012
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN E NICKERSON
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA K HAUGEN
IRS990/Form990PartVIISectionA/NamePerson2NEIL GULSVIG
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER T JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4LORI L BUSSLER
IRS990/Form990PartVIISectionA/NamePerson5JOANNA L RANDALL
IRS990/Form990PartVIISectionA/NamePerson6REV ANDREA DEGROOT-NESDAHL
IRS990/Form990PartVIISectionA/NamePerson7BRUCE O KALLIS
IRS990/Form990PartVIISectionA/NamePerson8TERESA HILDEBRANDT
IRS990/Form990PartVIISectionA/NamePerson9SCOTT N PETERS
IRS990/Form990PartVIISectionA/NamePerson10REV JOHN F HOLT
IRS990/Form990PartVIISectionA/NamePerson11MICHELE J JUFFER
IRS990/Form990PartVIISectionA/NamePerson12ELWIN L BROWN
IRS990/Form990PartVIISectionA/NamePerson13KARI BERIT RAMLO GUSTAFSON
IRS990/Form990PartVIISectionA/NamePerson14SHARON A ST MARY
IRS990/Form990PartVIISectionA/NamePerson15JOHN C PENN
IRS990/Form990PartVIISectionA/NamePerson16PAUL R BINDER
IRS990/Form990PartVIISectionA/NamePerson17RONALD L KORTEMEYER
IRS990/Form990PartVIISectionA/NamePerson18DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionA/NamePerson19CYNTHIA L MOEGENBURG
IRS990/Form990PartVIISectionA/NamePerson20RAYE NAE NYLANDER
IRS990/Form990PartVIISectionA/NamePerson21JOSEPH HERDINA
IRS990/Form990PartVIISectionA/NamePerson22SYLVIA GAUSE
IRS990/Form990PartVIISectionA/NamePerson23MISTY HAM-QUICK
IRS990/Form990PartVIISectionA/NamePerson24ELOYE FARRELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation430220
IRS990/Form990PartVIISectionA/OtherCompensation514328
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation732799
IRS990/Form990PartVIISectionA/OtherCompensation829052
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1128369
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1416820
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1730233
IRS990/Form990PartVIISectionA/OtherCompensation1823870
IRS990/Form990PartVIISectionA/OtherCompensation1914160
IRS990/Form990PartVIISectionA/OtherCompensation2013820
IRS990/Form990PartVIISectionA/OtherCompensation2125120
IRS990/Form990PartVIISectionA/OtherCompensation2217187
IRS990/Form990PartVIISectionA/OtherCompensation236167
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs478581
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5117698
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs769641
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs893350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1171391
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14146241
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1791596
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18618344
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19279152
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20284920
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21185877
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2262247
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2341600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2MEMBER-EXEC. COMMITTEE
IRS990/Form990PartVIISectionA/Title3MEMBER-EXEC. COMMITTEE
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER TIL JUNE 11
IRS990/Form990PartVIISectionA/Title16MEMBER TIL JUNE 11
IRS990/Form990PartVIISectionA/Title17MEMBER TIL JUNE 11
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title20EXECUTIVE VP AND TREASURER
IRS990/Form990PartVIISectionA/Title21ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title22SECRETARY
IRS990/Form990PartVIISectionA/Title23ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title24ASSISTANT TREASURER TIL JUNE 11
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants08361
IRS990/GrantsAndSimilarAmntsCY08789
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices08789
IRS990/GrantsToDomesticOrgs/Total08789
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03166121
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0107136
IRS990/Insurance/ProgramServices01755
IRS990/Insurance/Total0108891
IRS990/Interest/ProgramServices0648855
IRS990/Interest/Total0648855
IRS990/InventoriesForSaleOrUse/BOY08736
IRS990/InventoriesForSaleOrUse/EOY011682
IRS990/InvestmentIncomeCurrentYear01364
IRS990/InvestmentIncome/ExclusionAmount01364
IRS990/InvestmentIncomePriorYear02327
IRS990/InvestmentIncome/TotalRevenueColumn01364
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012502482
IRS990/LandBuildingsEquipmentBasis015900104
IRS990/LandBuildingsEquipmentBasisNet/BOY03426442
IRS990/LandBuildingsEquipmentBasisNet/EOY03397622
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07540817
IRS990/MortNotesPyblSecuredInvestProp/EOY07153899
IRS990/NameOfPrincipalOfficerPerson0RAYE NAE NYLANDER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-3987628
IRS990/NetAssetsOrFundBalancesEOY0-3545773
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0121779
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042837
IRS990/Occupancy/ProgramServices0450974
IRS990/Occupancy/Total0493811
IRS990/OfficeExpenses/ManagementAndGeneral040166
IRS990/OfficeExpenses/ProgramServices0694
IRS990/OfficeExpenses/Total040860
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0828481
IRS990/OtherAssetsTotal/EOY0898735
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013865
IRS990/OtherEmployeeBenefits/ProgramServices04582
IRS990/OtherEmployeeBenefits/Total018447
IRS990/OtherExpensePriorYear02236626
IRS990/OtherExpensesCurrentYear02237479
IRS990/OtherExpenses/Description0CONTRACTS - SERVICE PER
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2SERVICE EXPENSES
IRS990/OtherExpenses/Description3TAXES, LICENSE, PERMITS
IRS990/OtherExpenses/ManagementAndGeneral083943
IRS990/OtherExpenses/ManagementAndGeneral111313
IRS990/OtherExpenses/ManagementAndGeneral210709
IRS990/OtherExpenses/ManagementAndGeneral33105
IRS990/OtherExpenses/ProgramServices093562
IRS990/OtherExpenses/Total0177505
IRS990/OtherExpenses/Total111313
IRS990/OtherExpenses/Total210709
IRS990/OtherExpenses/Total33105
IRS990/OtherLiabilities/BOY071671
IRS990/OtherLiabilities/EOY074281
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0262711
IRS990/OtherSalariesAndWages/ProgramServices0165082
IRS990/OtherSalariesAndWages/Total0427793
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019665
IRS990/PayrollTaxes/ProgramServices012093
IRS990/PayrollTaxes/Total031758
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020318
IRS990/PrepaidExpensesDeferredCharges/EOY04606
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY03034217
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1ANCILLARY CHARGES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear02986034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02973781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome160266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2170
IRS990/ProgramServiceRevenue/TotalRevenueColumn02973781
IRS990/ProgramServiceRevenue/TotalRevenueColumn160266
IRS990/ProgramServiceRevenue/TotalRevenueColumn2170
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0441855
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03034217
IRS990/RevenuesLessExpensesCY0441855
IRS990/RevenuesLessExpensesPriorYear0342686
IRS990/SalariesEtcCurrentYear0477998
IRS990/SalariesEtcPriorYear0465629
IRS990/SavingsAndTempCashInvestments/BOY0163732
IRS990/SavingsAndTempCashInvestments/EOY0246538
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,582,028
Liabilities
$8,127,801
Net assets
-$3,545,773
Revenue
-
Expenses
$2,724,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18$0.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.40$0.00$0.40
2021Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.72$0.40$0.00$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.39$0.00$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.06$0.12$8.95$0.37$0.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.45$7.96$0.36$0.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.54$7.60$0.60$0.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.31$1.27$7.04$0.71$0.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.64$1.31$7.33$7.49$1.45$6.04
2014Detailed filing. Detailed filing data is available for this year.$5.30$3.85$1.44$5.62$2.27$3.35
2013Detailed filing. Detailed filing data is available for this year.$3.85$5.80$1.95$2.35$2.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$7.77$3.14$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$8.13$3.55$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$8.50$3.99$2.70