Civic Intelligence

Millard Good Samaritan Housing Gp Inc.

990EZ • Fiscal year 2019 • EIN 46-0396332

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

PO Box 5039 Rte 5218Sioux Falls, SD 57117-5039

(605) 333-1000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$161,831

Up $18,685 (+13%) from 2018

Net Assets

Up

$127,890

Up $17,475 (+16%) from 2018

Liabilities

Up

$33,941

Up $1,210 (+3.7%) from 2018

Revenue

Up

$19,002

Up $554 (+3.0%) from 2018

Expenses

Down

$1,527

Down $2,208 (-59%) from 2018

Net Income

Up

$17,475

Up $2,762 (+19%) from 2018

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

2019

Assets$161,831
Liabilities$33,941
Net Assets$127,890

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

2019

Revenue$19,002
Expenses$1,527
Net Income$17,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$19,002
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ORGANIZED TO BE A SUPPORTING ORGANIZATION OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY. THE ORGANIZATION WILL HELP PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GENERAL PARTNER FOR MILLARD GOOD SAMARITAN HOUSING, LP.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN SCHEMAPres Beg 10/19;Chairperson Beg 6/19-$0--
THOMAS A SYVERSONPres Until 10/19; Director-$0--
BERGEN J PETERSONDirector Until 1/19-$0--
SHANE KNUTSONDirector Beg 10/19-$0--
TERRY PARKERDirector Until 9/19-$0--
ERIC LUCAS VANDEN HULLVP Beg 1/19; Director Beg 1/19-$0--
BILL MARLETTETreasurer Beg 1/19-$0--
CHAD JUNGMANSecretary Beg 1/19-$0--
THOMAS J KAPUSTASecretary Until 1/19-$0--
MISTY HAM-QUICKAssistant Secretary Until 10/19-$0--
Filing and Contact Details

Filer

Filer Name
Millard Good Samaritan Housing Gp Inc
EIN
46-0396332
Phone
6053331000
Address
PO BOX 5039 RTE 5218, SIOUX FALLS, SD 57117-5039

Signing Officer

Name
Bill Marlette
Title
Treasurer
Phone
6053331000
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 36. Description: financial expense. Amount: 16. Total to form 990-ez, line 16: 52.

Form 990-ez, Part II, Line 24 - Other Assets

Description: partnership administration fee receivable. Beg. Of year amount: 107,755. End of year amount: 107,456. Description: invest-equity contrib. Beg. Of year amount: 256. End of year amount: 240. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4,244.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: related party payable. Beg. Of year amount: 30,102. End of year amount: 30,102. Description: accounts payable. Beg. Of year amount: 2,629. End of year amount: 3,839.

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN SCHEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS A SYVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERGEN J PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC LUCAS VANDEN HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MARLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD JUNGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS J KAPUSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MISTY HAM-QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES BEG 10/19;CHAIRPERSON BEG 6/19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES UNTIL 10/19; DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR UNTIL 1/19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR BEG 10/19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR UNTIL 9/19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP BEG 1/19; DIRECTOR BEG 1/19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER BEG 1/19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY BEG 1/19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY UNTIL 1/19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT SECRETARY UNTIL 10/19
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111940
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDFORDHEALTH.ORG
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO MONETARY SUPPORT WAS PROVIDED DURING THE YEAR ENDED DECEMBER 31, 2019. HOWEVER, MILLARD GOOD SAMARITAN HOUSING GP, INC. SUPPORTED THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY THROUGH ITS INVOLVEMENT AS A GENERAL PARTNER IN MILLARD GOOD SAMARITAN HOUSING, LIMITED PARTNERSHIP. THE PARTNERSHIP ADVANCES THE MISSION OF THE SOCIETY BY PROVIDING HOUSING TO LOW-INCOME ELDERLY RESIDENTS UTILIZING HUD SECTION 8 HOUSING ASSISTANCE PAYMENTS AND/OR TAX CREDIT FINANCING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G, COLUMN (VI)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450228055
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 36. DESCRIPTION: FINANCIAL EXPENSE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PARTNERSHIP ADMINISTRATION FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 107,755. END OF YEAR AMOUNT: 107,456. DESCRIPTION: INVEST-EQUITY CONTRIB. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 240. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 30,102. END OF YEAR AMOUNT: 30,102. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,629. END OF YEAR AMOUNT: 3,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MARLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053331000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLARD GOOD SAMARITAN HOUSING GP INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0460396332
ReturnHeader/Filer/PhoneNum06053331000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5039 RTE 5218
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571175039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C603189A7DF35062A6A77CB1DDE10F911D97AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.77.247
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02020-08-17T16:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits