Brookings Good Samaritan Housing Inc.

990 • Fiscal year 2015 • EIN 46-0439509

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization Profile WWW.GOOD-SAM.COM

4800 West 57th Street 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 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

$763,499

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 450.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets43rd percentile

Assets

Down

$968,860

Down $16,888 (-1.7%) from 2014

Net Assets

Down

$948,488

Down $18,207 (-1.9%) from 2014

Liabilities

$20,372

Up $1,319 (+6.9%) from 2014

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin20th percentile

Revenue

$169,592

Up $5,446 (+3.3%) from 2014

Expenses

Down

$187,799

Down $1,780 (-0.9%) from 2014

Net Income

-$18,207

Up $7,226 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2015

Assets$968,860

Liabilities$20,372

Net Assets$948,488

Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2015

Revenue$169,592

Expenses$187,799

Net Income-$18,207

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Sep 9, 2016
Return Version: 2015v2.1
Gross Receipts: $169,592

Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$839,505	$803,173	▼ $36,332
Savings and Temporary Cash Investments	$5,665	$8,613	▲ $2,948
Prepaid Expenses and Deferred Charges	-	$478	-
Total Assets	$985,748	$968,860	▼ $16,888
Other Assets Total	$140,578	$156,596	▲ $16,018
Liabilities
Other Liabilities	$10,812	$11,068	▲ $256
Accounts Payable and Accrued Expenses	$8,241	$9,118	▲ $877
Deferred Revenue	-	$186	-
Total Liabilities	$19,053	$20,372	▲ $1,319
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$1,527,500	$1,527,500	→ $0
Unrestricted Net Assets	$-560,805	$-579,012	▼ $18,207
Total Net Assets Fund Balance	$966,695	$948,488	▼ $18,207
Total Liabilities and Net Assets / Fund Balance	$985,748	$968,860	▼ $16,888

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$759,684	$762,924	$1,522,608
Equipment	$20,953	$48,118	$69,071
Other Land Buildings	$16,317	$14,942	$31,259
Land	$6,219	-	$6,219
Other Assets Org	$147,964	-	-

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Other	Total
Raye Nae Nylander	SEC/TREAS: 1/1 TO 10/20; VP: 10/20/15	$232,625	$232,625
Misty Ham-quick	Assistant Secretary Began 10/20/15	$59,572	$59,572

Board Members and Trustees

Name	Title
David J Horazdovsky	Chairperson of the Board
Thomas a Syverson	President Began 10/20/15
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
Connie March-curtis	Director
Dennis Stene	Director
Dwayne Rufener	Director
Peggy Goergen	Director
Peter Spratt	Director Until 6/16/15
Raye Nae Nylander	SEC/TREAS: 1/1 TO 10/20; VP: 10/20/1
Thomas J Kapusta	Secretary Began 10/20/15
G Grant Tribble	Treasurer Began 10/20/15

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $169,435
Investment Income: $157
Other Revenue: $0
Change in Net Assets: $-18,207

Audited Revenue Reconciliation

Revenue per Audited Statements: $169,592
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $169,592
Total Revenue per Form 990: $169,592

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$152,933
Salaries, Compensation, and Employee Benefits	$34,866
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	$48,663	-	-	$48,663
Occupancy	$45,046	-	-	$45,046
Other Salaries and Wages	$27,598	-	-	$27,598
Fees for Services Other	$16,676	-	-	$16,676
Fees for Services Management	-	$14,412	-	$14,412
Insurance	$12,107	-	-	$12,107
Fees for Services Accounting	-	$5,827	-	$5,827
Other Employee Benefits	$5,616	-	-	$5,616
Office Expenses	$3,864	-	-	$3,864
Conferences and Meetings	$2,230	-	-	$2,230
Payroll Taxes	$1,652	-	-	$1,652
Fees for Services Legal	-	$634	-	$634
All Other Expenses	$371	-	-	$371
Other Expenses	$225	-	-	$225
Interest	$1	-	-	$1
Total Functional Expenses	$166,926	$20,873	$0	$187,799

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$187,799
Total Expenses per Audited Statements	$187,799
Total Expenses per Form 990	$187,799
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$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
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
Sioux Falls Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 9	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	$8,167
Related Party Payable	$2,901

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: Brookings Good Samaritan Housing Inc
EIN: 46-0439509
Phone: 6053623100
Address: 4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
Doing Business As: Jerstad Manor

Signing Officer

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

Organization Details

Principal Officer: G Grant Tribble
Formed: 1995
Legal Domicile: Sd
Voting Board Members: 7
Independent Board Members: 7
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.”

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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	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
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IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm	8	DWAYNE RUFENER
IRS990/Form990PartVIISectionAGrp/PersonNm	9	PETER SPRATT
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
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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 UNTIL 6/16/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	PRESIDENT BEGAN 10/20/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	SEC/TREAS: 1/1 TO 10/20; VP: 10/20/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	SECRETARY BEGAN 10/20/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	TREASURER BEGAN 10/20/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	ASSISTANT SECRETARY BEGAN 10/20/15
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IRS990/FormationYr	0	1995
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IRS990/GoverningBodyVotingMembersCnt	0	7
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IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	169592
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
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IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
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IRS990/InvestmentIncomeGrp/ExclusionAmt	0	157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	157
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	803173
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IRS990/LegalDomicileStateCd	0	SD
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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 FOR ELDERLY AND DISABLED PERSONS.
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IRS990/OfficeExpensesGrp/TotalAmt	0	3864
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	5616
IRS990/OtherExpensesGrp/Desc	0	CONTRACTS- SERVICE PERS
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	225
IRS990/OtherExpensesGrp/TotalAmt	0	2877
IRS990/OtherExpensesGrp/TotalAmt	1	225
IRS990/OtherLiabilitiesGrp/BOYAmt	0	10812
IRS990/OtherLiabilitiesGrp/EOYAmt	0	11068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	27598
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	27598
IRS990/PartialLiquidationInd	0	0
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IRS990/PayrollTaxesGrp/TotalAmt	0	1652
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	478
IRS990/PrincipalOfficerNm	0	G GRANT TRIBBLE
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	624100
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc	1	ANCILLARY CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	168774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	50
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	168774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	50
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IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYOtherExpensesAmt	0	189579
IRS990/PYOtherRevenueAmt	0	0
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IRS990/PYRevenuesLessExpensesAmt	0	-25433
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
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IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-18207
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	169435
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	8613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	65
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	55
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	169435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	163974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	147608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	155531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	156096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	792644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	65
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	55
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	511
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00060
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.77370
IRS990ScheduleA/PublicSupportPY509Pct	0	0.79790
IRS990ScheduleA/PublicSupportTotal509Amt	0	613735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	47445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	39141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	25690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	33248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	33485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	179009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	47445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	39141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	25690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	33248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	33485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	179009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	169435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	163974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	147608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	155531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	156196
IRS990ScheduleA/Total509Grp/TotalAmt	0	792744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	169592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	164146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	147673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	155593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	156251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	793255
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	759684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	762924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1522608
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	20953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	48118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	69071
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	187799
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	6219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	6219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	8632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	147964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	16317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	14942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	31259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	8167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	2901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	169592

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Filings

Displayed year

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

Open filing

Assets: $968,860
Liabilities: $20,372
Net assets: $948,488
Revenue: $169,592
Expenses: $187,799
Net income: -$18,207

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.72	$0.11	$0.62	$0.24	$0.31	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.75	$0.06	$0.69	$0.22	$0.23	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.78	$0.08	$0.70	$0.18	$0.25	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$0.03	$0.77	$0.17	$0.21	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.84	$0.03	$0.81	$0.18	$0.21	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.86	$0.03	$0.83	$0.19	$0.21	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.88	$0.02	$0.85	$0.17	$0.22	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.92	$0.02	$0.90	$0.17	$0.19	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.95	$0.02	$0.93	$0.17	$0.19	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.97	$0.02	$0.95	$0.17	$0.19	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.99	$0.02	$0.97	$0.16	$0.19	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.01	$0.02	$0.99	$0.15	$0.18	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.02	$1.02		$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.02	$1.06		$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.02	$1.07		$0.17