Sioux Falls Good Samaritan Housing Inc.

990 • Fiscal year 2015 • EIN 46-0385187

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

Organization Profile WWW.GOOD-SAM.COM

4800 W Fifty-seventh 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.

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

-12%

Higher net margin than 19% 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 299.5% of source-year revenue.

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

-2.6%

Faster asset growth than 33% of similar nonprofits.

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

2.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets30th percentile

Assets

Down

$1,323,322

Down $35,915 (-2.6%) from 2014

Net Assets

Down

$1,296,076

Down $31,729 (-2.4%) from 2014

Liabilities

Down

$27,246

Down $4,186 (-13%) from 2014

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin19th percentile

Revenue

$254,882

Up $7,125 (+2.9%) from 2014

Expenses

$286,611

Up $10,188 (+3.7%) from 2014

Net Income

Down

-$31,729

Down $3,063 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2015

Assets$1,323,322

Liabilities$27,246

Net Assets$1,296,076

Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2015

Revenue$254,882

Expenses$286,611

Net Income-$31,729

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: $255,611

Mission and Program Overview

Mission

To provide low income housing to elderly and disabled persons.

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,266,955	$1,220,678	▼ $46,277
Savings and Temporary Cash Investments	$10,155	$10,526	▲ $371
Accounts Receivable	$2,746	$1,829	▼ $917
Prepaid Expenses and Deferred Charges	-	$1,292	-
Total Assets	$1,359,237	$1,323,322	▼ $35,915
Other Assets Total	$79,381	$88,997	▲ $9,616
Liabilities
Accounts Payable and Accrued Expenses	$18,110	$13,491	▼ $4,619
Other Liabilities	$9,620	$10,398	▲ $778
Deferred Revenue	$3,702	$3,357	▼ $345
Total Liabilities	$31,432	$27,246	▼ $4,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$2,035,100	$2,035,100	→ $0
Unrestricted Net Assets	$-707,295	$-739,024	▼ $31,729
Total Net Assets Fund Balance	$1,327,805	$1,296,076	▼ $31,729
Total Liabilities and Net Assets / Fund Balance	$1,359,237	$1,323,322	▼ $35,915

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$980,834	$1,086,593	$2,067,427
Land	$163,230	-	$163,230
Other Land Buildings	$41,444	$97,315	$138,759
Equipment	$35,170	$50,660	$85,830
Other Assets Org	$78,599	-	-

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
Barbara Wetrosky	Director
Connie March-curtis	Director
Dennis Stene	Director
Karen Jean Heiling	Director
Shelley N Hanisch	Director
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: $2,086
Program Service Revenue: $253,463
Investment Income: $-667
Other Revenue: $0
Change in Net Assets: $-31,729

Audited Revenue Reconciliation

Revenue per Audited Statements: $254,882
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $729
Total Revenue per Audited Statements: $255,611
Total Revenue per Form 990: $254,882

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$258,970
Salaries, Compensation, and Employee Benefits	$27,641
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	$82,615	-	-	$82,615
Occupancy	$54,464	-	-	$54,464
Fees for Services Other	$28,470	-	-	$28,470
Other Salaries and Wages	$24,945	-	-	$24,945
Fees for Services Management	-	$23,995	-	$23,995
Insurance	$15,225	-	-	$15,225
Fees for Services Accounting	-	$9,839	-	$9,839
Office Expenses	$5,255	-	-	$5,255
All Other Expenses	$2,089	-	-	$2,089
Payroll Taxes	$1,864	-	-	$1,864
Pension Plan Contributions	$790	-	-	$790
Advertising	$595	-	-	$595
Conferences and Meetings	$561	-	-	$561
Fees for Services Legal	-	$492	-	$492
Other Employee Benefits	$42	-	-	$42
Interest	$33	-	-	$33
Other Expenses	$9	-	-	$9
Total Functional Expenses	$252,285	$34,326	$0	$286,611

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$287,340
Expenses per Audited Statements	$286,611
Total Expenses per Form 990	$286,611
Expenses Not Reported on Form 990	$729
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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Adams County Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Adams County Good Samaritan Housing, Lp	501(c)(3)	Line 11a, I	No
Alliance Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Boise Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	PF	No
Brookings Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
El Paso Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Good Samaritan Holdings LLC	Sioux Falls, SD	Develop Senior Housing and Assisted Living Services	501(c)(3)	Line 11a, I	No
Good Samaritan Society Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Grants Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Greeley Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Hastings Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Hastings Village Gardens Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Hastings Village Gardens Good Samaritan Housing, Lp	501(c)(3)	Line 11a, I	No
Indianola County Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Indianola Good Samaritan Housing, Lp	501(c)(3)	Line 11a, I	No
Inver Grove Heights Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Jasonville Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Jeffersontown Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
Kearney Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	PF	No
Lea County Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	No
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
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
Tenant Security Deposits	$10,398

Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

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

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

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

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

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

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

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section C, Line 19

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

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

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

Filing and Contact Details

Filer

Filer Name: Sioux Falls Good Samaritan Housing Inc
EIN: 46-0385187
Phone: 6053623100
Address: 4800 W FIFTY-SEVENTH PO BOX 5038, SIOUX FALLS, SD 57117-5038
Doing Business As: Crescent Villa Apartments

Signing Officer

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

Organization Details

Principal Officer: G Grant Tribble
Formed: 1985
Legal Domicile: Sd
Voting Board Members: 8
Independent Board Members: 8
Employees: 1
Volunteers: 9

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment from book rev and exp to tax 729.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment from book rev and exp to tax 729.”

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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/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	8	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	9	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	27176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	15467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	15182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	24626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	16641
IRS990/Form990PartVIISectionAGrp/PersonNm	0	DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm	1	NEIL GULSVIG
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JOHN R RACEK
IRS990/Form990PartVIISectionAGrp/PersonNm	3	REV JOHN F HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm	4	H THEODORE GRINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm	5	CONNIE MARCH-CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm	6	DENNIS STENE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	KAREN JEAN HEILING
IRS990/Form990PartVIISectionAGrp/PersonNm	8	SHELLEY N HANISCH
IRS990/Form990PartVIISectionAGrp/PersonNm	9	BARBARA WETROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm	10	THOMAS A SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	RAYE NAE NYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm	12	THOMAS J KAPUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm	13	G GRANT TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm	14	MISTY HAM-QUICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	344842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	217158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	323936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	319109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	42931
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIRPERSON 1/1 TO 6/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	VICE CHAIRPERSON BEGAN 6/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	PRESIDENT BEGAN 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	SEC/TREAS: 1/1 TO 1/29; VP: 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	SECRETARY BEGAN 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	TREASURER BEGAN 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	ASSISTANT SECRETARY BEGAN 1/29/15
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IRS990/FormationYr	0	1985
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IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	255611
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	8
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	15225
IRS990/InsuranceGrp/TotalAmt	0	15225
IRS990/InterestGrp/ProgramServicesAmt	0	33
IRS990/InterestGrp/TotalAmt	0	33
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	62
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	62
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IRS990/IRPDocumentCnt	0	3
IRS990/IRPDocumentW2GCnt	0	0
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1266955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1220678
IRS990/LandBldgEquipCostOrOtherBssAmt	0	2455246
IRS990/LegalDomicileStateCd	0	SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	729
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 TO ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	1296076
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IRS990/NondeductibleContributionsInd	0	0
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IRS990/OccupancyGrp/TotalAmt	0	54464
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	5255
IRS990/OfficeExpensesGrp/TotalAmt	0	5255
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	79381
IRS990/OtherAssetsTotalGrp/EOYAmt	0	88997
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	42
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	42
IRS990/OtherExpensesGrp/Desc	0	CONTRACTS- SERVICE PERS
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	35328
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	9
IRS990/OtherExpensesGrp/TotalAmt	0	35328
IRS990/OtherExpensesGrp/TotalAmt	1	9
IRS990/OtherLiabilitiesGrp/BOYAmt	0	9620
IRS990/OtherLiabilitiesGrp/EOYAmt	0	10398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	24945
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	24945
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1864
IRS990/PayrollTaxesGrp/TotalAmt	0	1864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	790
IRS990/PensionPlanContributionsGrp/TotalAmt	0	790
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	1292
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	253452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	11
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	253452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	11
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	68
IRS990/PYOtherExpensesAmt	0	276423
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	247689
IRS990/PYRevenuesLessExpensesAmt	0	-28666
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	276423
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	247757
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-31729
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	2086
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	252734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	10155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	10526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	10000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	10000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	68
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	50
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	67
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	253463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	247689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	243490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	240460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	246536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1231638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	68
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	379
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.81990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.82570
IRS990ScheduleA/PublicSupportTotal509Amt	0	1020106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	50941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	46049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	41294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	45180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	40254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	223718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	50941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	46049
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	41294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	35180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	40254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	213718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	255549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	247689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	243490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	250560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	246536
IRS990ScheduleA/Total509Grp/TotalAmt	0	1243824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	255611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	247757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	243540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	250627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	246668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1244203
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	980834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1086593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2067427
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	35170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	50660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	85830
IRS990ScheduleD/ExpensesNotReportedAmt	0	729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	286611
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	163230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	163230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	10398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	78599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESTRICTED DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $1,323,322
Liabilities: $27,246
Net assets: $1,296,076
Revenue: $254,882
Expenses: $286,611
Net income: -$31,729

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$0.03	$1.07	$0.41	$0.43	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.07	$1.08	$0.36	$0.41	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.18	$0.04	$1.14	$0.32	$0.36	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.23	$0.05	$1.17	$0.31	$0.36	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.28	$0.05	$1.23	$0.30	$0.31	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.03	$1.24	$0.31	$0.29	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.25	$0.03	$1.22	$0.26	$0.30	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.30	$0.04	$1.26	$0.27	$0.30	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.31	$0.03	$1.28	$0.28	$0.30	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.32	$0.03	$1.30	$0.25	$0.29	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.36	$0.03	$1.33	$0.25	$0.28	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.38	$0.03	$1.36	$0.24	$0.27	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.02	$1.38		$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.43	$0.02	$1.41		$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.03	$1.47		$0.29