Civic Intelligence

Olathe Good Samaritan Housing Inc.

990 • Fiscal year 2012 • EIN 46-0396398

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileWWW.GOOD-SAM.COM
4800 West 57th St PO Box 503857117-5038
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,361,148

Up $196,431 (+3.8%) from 2011

Net Assets

Up

$5,358,593

Up $194,301 (+3.8%) from 2011

Liabilities

Up

$2,555

Up $2,130 (+501%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,984

Up $9,402 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,971,723Liabilities 2010: $1,717Net Assets 2010: $4,970,0062010Assets 2011: $5,164,717Liabilities 2011: $425Net Assets 2011: $5,164,2922011Assets 2012: $5,361,148Liabilities 2012: $2,555Net Assets 2012: $5,358,5932012Assets 2013: $5,598,521Liabilities 2013: $3,071Net Assets 2013: $5,595,4502013Assets 2014: $5,846,129Liabilities 2014: $0Net Assets 2014: $5,846,1292014Assets 2015: $6,145,217Liabilities 2015: $35,666Net Assets 2015: $6,109,5512015Assets 2016: $6,405,062Liabilities 2016: $41,955Net Assets 2016: $6,363,1072016Assets 2017: $6,539,589Liabilities 2017: $13,270Net Assets 2017: $6,526,3192017Assets 2018: $6,389,414Liabilities 2018: $7,814Net Assets 2018: $6,381,6002018Assets 2019: $6,298,757Liabilities 2019: $15,157Net Assets 2019: $6,283,6002019Assets 2020: $6,179,441Liabilities 2020: $11,553Net Assets 2020: $6,167,8882020Assets 2021: $5,874,958Liabilities 2021: $1,778Net Assets 2021: $5,873,1802021Assets 2022: $637,942Liabilities 2022: $0Net Assets 2022: $637,9422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$5,361,148
Liabilities$2,555
Net Assets$5,358,593
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $10,4032010Revenue 2011: $227,868Expenses 2011: $33,582Net Income 2011: $194,2862011Expenses 2012: $42,9842012Revenue 2013: $245,201Expenses 2013: $8,344Net Income 2013: $236,8572013Revenue 2014: $257,106Expenses 2014: $6,427Net Income 2014: $250,6792014Revenue 2015: $269,491Expenses 2015: $6,069Net Income 2015: $263,4222015Revenue 2016: $258,598Expenses 2016: $5,042Net Income 2016: $253,5562016Revenue 2017: $164,596Expenses 2017: $1,384Net Income 2017: $163,2122017Revenue 2018: $283,302Expenses 2018: $428,021Net Income 2018: -$144,7192018Revenue 2019: $319,594Expenses 2019: $417,594Net Income 2019: -$98,0002019Revenue 2020: $318,206Expenses 2020: $435,698Net Income 2020: -$117,4922020Revenue 2021: $324,219Expenses 2021: $618,927Net Income 2021: -$294,7082021Revenue 2022: -$1,238,661Expenses 2022: $1,648Net Income 2022: -$1,240,3092022Revenue 2023: $0Expenses 2023: $2,096Net Income 2023: -$2,0962023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$42,984
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$237,285
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
46-0396398
Raw XML AppendixShowing 400 of 938 raw XML fields

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE I THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS LISTED BY CLASS/DEFINITION IN THE GOVERNING DOCUMENTS OF OLATHE GOOD SAMARITAN HOUSING, INC. NO MONETARY SUPPORT WAS PROVIDED DURING THE YEAR ENDED DECEMBER 31, 2012. HOWEVER, OLATHE GOOD SAMARITAN HOUSING, INC. SUPPORTED THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY THROUGH ITS INVOLVEMENT AS A GENERAL PARTNER IN OLATHE 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 TAX CREDIT REFINANCING.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION EVALUATES ITS TAX EXEMPT POSITION ON AN ANNUAL BASIS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011, WHICH WOULD MEET THE CRITERIA FOR RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION IS SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES AND WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS ARE APPOINTED BY THE DIRECTORS OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation1ARTICLES OF INCORPORATION AND BY-LAW CHANGES REQUIRE THE APPROVAL OF THE BOARD OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTANTS WITH 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, LINE 15A THE ORGANIZATION DOES NOT EMPLOY A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OR ANY KEY EMPLOYEES. THE MANAGEMENT FUNCTIONS OF THE ORGANIZATION HAVE BEEN OUTSOURCED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SIOUX FALLS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,361,148
Liabilities
$2,555
Net assets
$5,358,593
Revenue
-
Expenses
$42,984
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.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.24$0.00$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.32$0.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$0.32$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.02$6.28$0.32$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.28$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.53$0.16$0.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.04$6.36$0.26$0.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.04$6.11$0.27$0.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.26$0.01$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.25$0.01$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.04
2011Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.23$0.03$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.01