Civic Intelligence

Millard Good Samaritan Housing Gp Inc.

990EZ • Fiscal year 2011 • EIN 46-0396332

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

4800 West 57th Street PO Box 503857108
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

46.99x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-1850%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$49,646

No earlier filing loaded for comparison.

Net Assets

$6,602

No earlier filing loaded for comparison.

Liabilities

$43,044

No earlier filing loaded for comparison.

Revenue

$916

No earlier filing loaded for comparison.

Expenses

$17,865

No earlier filing loaded for comparison.

Net Income

-$16,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $49,646Liabilities 2011: $43,044Net Assets 2011: $6,6022011Assets 2012: $1,101Liabilities 2012: $327Net Assets 2012: $7742012Assets 2013: $47,063Liabilities 2013: $0Net Assets 2013: $47,0632013Assets 2014: $63,436Liabilities 2014: $9,361Net Assets 2014: $54,0752014Assets 2015: $87,136Liabilities 2015: $19,818Net Assets 2015: $67,3182015Assets 2016: $109,508Liabilities 2016: $31,8132016Assets 2017: $121,791Liabilities 2017: $26,0892017Assets 2018: $143,146Liabilities 2018: $32,731Net Assets 2018: $110,4152018Assets 2019: $161,831Liabilities 2019: $33,941Net Assets 2019: $127,8902019Assets 2020: $149,606Liabilities 2020: $3,775Net Assets 2020: $145,8312020Assets 2021: $165,971Liabilities 2021: $1,577Net Assets 2021: $164,3942021Assets 2022: $165,980Liabilities 2022: $3,185Net Assets 2022: $162,7952022Assets 2023: $127,041Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$49,646
Liabilities$43,044
Net Assets$6,602

Operations Trend

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

$50K$0-$50KRevenue 2011: $916Expenses 2011: $17,865Net Income 2011: -$16,9492011Revenue 2012: $20Expenses 2012: $5,848Net Income 2012: -$5,8282012Revenue 2013: $46,364Expenses 2013: $75Net Income 2013: $46,2892013Revenue 2014: $16,391Expenses 2014: $9,379Net Income 2014: $7,0122014Revenue 2015: $16,883Expenses 2015: $3,640Net Income 2015: $13,2432015Revenue 2016: $17,389Expenses 2016: $7,012Net Income 2016: $10,3772016Revenue 2017: $18,207Expenses 2017: $200Net Income 2017: $18,0072017Revenue 2018: $18,448Expenses 2018: $3,735Net Income 2018: $14,7132018Revenue 2019: $19,002Expenses 2019: $1,527Net Income 2019: $17,4752019Revenue 2020: $19,572Expenses 2020: $1,631Net Income 2020: $17,9412020Revenue 2021: $20,159Expenses 2021: $1,596Net Income 2021: $18,5632021Revenue 2022: $9Expenses 2022: $1,608Net Income 2022: -$1,5992022Revenue 2023: $0Expenses 2023: $35,754Net Income 2023: -$35,7542023Revenue 2024: $8,333Expenses 2024: $0Net Income 2024: $8,3332024

Highlighted filing

2011

Revenue$916
Expenses$17,865
Net Income-$16,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
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
46-0396332
Raw XML Appendix245 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID J HORAZDOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYE NAE NYLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN E NICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEIL L GULSVIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL R BINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT N PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA K HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REV JOHN F HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA A STARBUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHERINE KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICIA ALTSTADT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11FRAN WITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES, VICE PRES, AND CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECOND VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECOND VICE CHAIRPERSON TIL JUNE 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5THIRD VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER TIL JUNE 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER TIL JUNE 11
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/BOY0185593
IRS990EZ/OtherAssetsTotal/EOY01405
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IRS990EZ/OtherExpensesTotal06001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION BECAME A SUPPORTING ORGANIZATION OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY EFFECTIVE JANUARY 1, 2011. THE ORGANIZATION HELPED PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS THROUGH ITS RELATIONSHIP WITH MILLARD GOOD SAMARITAN HOUSING, LP.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053623100
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IRS990EZ/TotalExpenses017865
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IRS990ScheduleA/SupportedOrgInformation/EIN0450228055
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 75..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 90. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 806. DESCRIPTION: INTEREST EXPENSES. AMOUNT: 1,795. DESCRIPTION: PROPERTY/LIABILITY INSURANCE. AMOUNT: 1,377. DESCRIPTION: CONTRACT-PERSONNEL SERVICES. AMOUNT: 1,756. DESCRIPTION: BAD DEBT . AMOUNT: 5. DESCRIPTION: MISC ADMINISTRATIVE EXPENSE. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 6,001.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,340. END OF YEAR AMOUNT: 1,012. DESCRIPTION: INVEST-EQUITY CONTRIB. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 393. DESCRIPTION: INVENTORY FOR USE. BEG. OF YEAR AMOUNT: 471. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 0. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 167,190. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 188,936. END OF YEAR AMOUNT: 43,042. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,122. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460396332
ReturnHeader/Filer/Name/BusinessNameLine10MILLARD GOOD SAMARITAN HOUSING GP INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone06053623100
ReturnHeader/Filer/USAddress/AddressLine104800 WEST 57TH STREET PO BOX 5038
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0RAYE NAE NYLANDER
ReturnHeader/Officer/Phone06053623100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057104
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T10:15:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.00$0.08
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.20$0.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.20$0.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.28$0.19$0.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.10$0.18$0.04$0.15
2017Summary only. Only limited summary data is available for this year.$1.22$0.26$0.18$0.00$0.18
2016Summary only. Only limited summary data is available for this year.$1.10$0.32$0.17$0.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.16$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.00$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.43$0.07$0.01$0.18$0.17