Grants Good Samaritan Housing Inc.

990 • Fiscal year 2015 • EIN 46-0439511

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.

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

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

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

15%

Higher net margin than 73% 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 432.5% of source-year revenue.

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

3.3%

Faster asset growth than 57% of similar nonprofits.

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

3.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets47th percentile

Assets

$989,755

Up $32,067 (+3.3%) from 2014

Net Assets

$957,214

Up $26,785 (+2.9%) from 2014

Liabilities

$32,541

Up $5,282 (+19%) from 2014

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin73rd percentile

Revenue

$176,546

Up $5,391 (+3.1%) from 2014

Expenses

Down

$149,761

Down $17,271 (-10%) from 2014

Net Income

$26,785

Up $22,662 (+550%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2015

Assets$989,755

Liabilities$32,541

Net Assets$957,214

Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2015

Revenue$176,546

Expenses$149,761

Net Income$26,785

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: $176,546

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	$873,689	$859,567	▼ $14,122
Savings and Temporary Cash Investments	$1,554	$25,268	▲ $23,714
Prepaid Expenses and Deferred Charges	-	$503	-
Inventories for Sale or Use	$259	$428	▲ $169
Accounts Receivable	$14	$427	▲ $413
Total Assets	$957,688	$989,755	▲ $32,067
Other Assets Total	$82,172	$103,562	▲ $21,390
Liabilities
Accounts Payable and Accrued Expenses	$20,699	$25,904	▲ $5,205
Other Liabilities	$6,510	$6,590	▲ $80
Deferred Revenue	$50	$47	▼ $3
Total Liabilities	$27,259	$32,541	▲ $5,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$1,554,300	$1,554,300	→ $0
Unrestricted Net Assets	$-623,871	$-597,086	▲ $26,785
Total Net Assets Fund Balance	$930,429	$957,214	▲ $26,785
Total Liabilities and Net Assets / Fund Balance	$957,688	$989,755	▲ $32,067

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$742,876	$752,907	$1,495,783
Other Land Buildings	$22,605	$63,802	$86,407
Land	$79,075	-	$79,075
Equipment	$15,011	$52,971	$67,982
Other Assets Org	$96,972	-	-

Compensation and Service Providers

Top Officer Pay100th 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
Connie March-curtis	Director
Dennis Stene	Director
Robert E Clark	Director
Tony Mace	Director Began 6/16/15
Victor Graff	Director Until 4/1/15
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: $452
Program Service Revenue: $176,012
Investment Income: $82
Other Revenue: $0
Change in Net Assets: $26,785

Audited Revenue Reconciliation

Revenue per Audited Statements: $176,546
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $176,546
Total Revenue per Form 990: $176,546

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$136,723
Salaries, Compensation, and Employee Benefits	$13,038
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	$46,455	-	-	$46,455
Occupancy	$34,157	-	-	$34,157
Other Salaries and Wages	$11,856	-	-	$11,856
Insurance	$11,558	-	-	$11,558
Fees for Services Management	-	$10,511	-	$10,511
Office Expenses	$7,840	-	-	$7,840
Fees for Services Accounting	-	$6,722	-	$6,722
Fees for Services Other	$4,386	-	-	$4,386
Conferences and Meetings	$2,086	-	-	$2,086
Payroll Taxes	$885	-	-	$885
Fees for Services Legal	-	$836	-	$836
Advertising	$730	-	-	$730
All Other Expenses	$516	-	-	$516
Other Expenses	$428	-	-	$428
Other Employee Benefits	$297	-	-	$297
Total Functional Expenses	$131,692	$18,069	$0	$149,761

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$149,761
Total Expenses per Audited Statements	$149,761
Total Expenses per Form 990	$149,761
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
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
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	$6,590

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: Grants Good Samaritan Housing Inc
EIN: 46-0439511
Phone: 6053623100
Address: 4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
Doing Business As: Casa Del Malpais

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: 8

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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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
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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	ROBERT E CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm	8	VICTOR GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm	9	TONY MACE
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	8	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
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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 UNTIL 4/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR BEGAN 6/16/15
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	1995
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IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	176546
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	11558
IRS990/InsuranceGrp/TotalAmt	0	11558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	428
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	82
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	82
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IRS990/IRPDocumentCnt	0	6
IRS990/IRPDocumentW2GCnt	0	0
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	873689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	859567
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1729247
IRS990/LegalDomicileStateCd	0	SD
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 FOR ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	930429
IRS990/NetAssetsOrFundBalancesEOYAmt	0	957214
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IRS990/OccupancyGrp/ProgramServicesAmt	0	34157
IRS990/OccupancyGrp/TotalAmt	0	34157
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	7840
IRS990/OfficeExpensesGrp/TotalAmt	0	7840
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	82172
IRS990/OtherAssetsTotalGrp/EOYAmt	0	103562
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	297
IRS990/OtherExpensesGrp/Desc	0	CONTRACTS- SERVICE PERS
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	10498
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	428
IRS990/OtherExpensesGrp/TotalAmt	0	10498
IRS990/OtherExpensesGrp/TotalAmt	1	428
IRS990/OtherLiabilitiesGrp/BOYAmt	0	6510
IRS990/OtherLiabilitiesGrp/EOYAmt	0	6590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	11856
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	11856
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	885
IRS990/PayrollTaxesGrp/TotalAmt	0	885
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	503
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	175211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	175211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	801
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2871
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	62
IRS990/PYOtherExpensesAmt	0	154619
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	168222
IRS990/PYRevenuesLessExpensesAmt	0	4123
IRS990/PYSalariesCompEmpBnftPaidAmt	0	12413
IRS990/PYTotalExpensesAmt	0	167032
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	171155
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	26785
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	452
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	176013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	25268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	164938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	9903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	174841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	164938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	21998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	193565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	82
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	62
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	176012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	168222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	176702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	148015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	143187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	812138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	82
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	62
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	164
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00020
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.63240
IRS990ScheduleA/PublicSupportPY509Pct	0	0.65920
IRS990ScheduleA/PublicSupportTotal509Amt	0	636076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	54016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	51774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	209042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	40282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	14513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	369627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	54016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	51774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	44104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	30379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	14513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	194786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	176464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	171093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	341640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	170013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	146493
IRS990ScheduleA/Total509Grp/TotalAmt	0	1005703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	176546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	171155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	341653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	170016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	146497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1005867
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	742876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	752907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1495783
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	15011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	52971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	67982
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	149761
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	79075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	79075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	6590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	96972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	22605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	63802

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Filings

Displayed year

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

Open filing

Assets: $989,755
Liabilities: $32,541
Net assets: $957,214
Revenue: $176,546
Expenses: $149,761
Net income: $26,785

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.83	$0.17	$0.66	$0.28	$0.32	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.85	$0.16	$0.70	$0.25	$0.28	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.87	$0.14	$0.73	$0.17	$0.31	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$0.94	$0.07	$0.87	$0.14	$0.26	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$0.99	$0.03	$0.96	$0.18	$0.17	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.97	$0.03	$0.95	$0.19	$0.19	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.97	$0.03	$0.94	$0.19	$0.18	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.96	$0.02	$0.94	$0.14	$0.17	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.99	$0.02	$0.97	$0.17	$0.16	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.99	$0.03	$0.96	$0.18	$0.15	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.96	$0.03	$0.93	$0.17	$0.17	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.95	$0.03	$0.93	$0.34	$0.19	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.20	$0.78		$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.21	$0.79		$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.21	$0.86		$0.21