South Daytona Beach Good Samaritan Housing Inc.

990 • Fiscal year 2017 • EIN 46-0461264

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

$800,979

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 303.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets30th percentile

Assets

Down

$2,239,655

Down $76,460 (-3.3%) from 2016

Net Assets

Down

$2,199,105

Down $66,633 (-2.9%) from 2016

Liabilities

Down

$40,550

Down $9,827 (-20%) from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin11th percentile

Revenue

$263,768

Up $6,322 (+2.5%) from 2016

Expenses

$330,401

Up $10,250 (+3.2%) from 2016

Net Income

Down

-$66,633

Down $3,928 (-6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2017

Assets$2,239,655

Liabilities$40,550

Net Assets$2,199,105

Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2017

Revenue$263,768

Expenses$330,401

Net Income-$66,633

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 10, 2018
Return Version: 2017v2.3
Gross Receipts: $263,768

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	$2,205,624	$2,124,338	▼ $81,286
Savings and Temporary Cash Investments	$10,519	$4,276	▼ $6,243
Prepaid Expenses and Deferred Charges	$733	$972	▲ $239
Accounts Receivable	-	$388	-
Total Assets	$2,316,115	$2,239,655	▼ $76,460
Other Assets Total	$99,239	$109,681	▲ $10,442
Liabilities
Accounts Payable and Accrued Expenses	$31,483	$21,402	▼ $10,081
Other Liabilities	$18,882	$19,148	▲ $266
Deferred Revenue	$12	$0	▼ $12
Total Liabilities	$50,377	$40,550	▼ $9,827
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$3,187,000	$3,187,000	→ $0
Unrestricted Net Assets	$-921,262	$-987,895	▼ $66,633
Total Net Assets Fund Balance	$2,265,738	$2,199,105	▼ $66,633
Total Liabilities and Net Assets / Fund Balance	$2,316,115	$2,239,655	▼ $76,460

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,758,711	$1,139,350	$2,898,061
Land	$278,607	-	$278,607
Other Land Buildings	$65,666	$61,415	$127,081
Equipment	$21,354	$57,607	$78,961

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Other	Total
Raye Nae Nylander	President Until 7/17	$137,287	$137,287
Misty Ham-quick	Assistant Secretary	$63,593	$63,593

Board Members and Trustees

Name	Title
David J Horazdovsky	Chairperson of the Board
Thomas a Syverson	VP 1/17-10/17; PRESIDENT 10/17
H Theodore Grindal	Vice Chairperson
John R Racek	Vice Chairperson
Gwen Wagstrom Halaas	Vice Chairperson Beg 6/17
Alonia Ganious	Director
Edith Linton	Director
Joyce Borda	Director
Lee O Laaveg	Director Beg 6/17
Norval Dean Buckneberg	Director Beg 6/17
Connie March-curtis	Director Until 6/17
Dennis Stene	Director Until 6/17
Thomas J Kapusta	Secretary
G Grant Tribble	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $263,683
Investment Income: $85
Other Revenue: $0
Change in Net Assets: $-66,633

Audited Revenue Reconciliation

Revenue per Audited Statements: $263,768
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $263,768
Total Revenue per Form 990: $263,768

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$266,955
Salaries, Compensation, and Employee Benefits	$63,446
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	$98,388	-	-	$98,388
Occupancy	$57,081	-	-	$57,081
Other Salaries and Wages	$55,478	-	-	$55,478
Fees for Services Other	$35,157	-	-	$35,157
Fees for Services Management	-	$24,156	-	$24,156
Office Expenses	$16,401	-	-	$16,401
Insurance	$16,384	-	-	$16,384
Fees for Services Accounting	-	$10,817	-	$10,817
Payroll Taxes	$5,231	-	-	$5,231
Pension Plan Contributions	$2,236	-	-	$2,236
Conferences and Meetings	$2,105	-	-	$2,105
All Other Expenses	$2,067	-	-	$2,067
Other Employee Benefits	$501	-	-	$501
Fees for Services Legal	-	$308	-	$308
Other Expenses	$82	-	-	$82
Total Functional Expenses	$295,120	$35,281	$0	$330,401

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$330,401
Total Expenses per Audited Statements	$330,401
Total Expenses per Form 990	$330,401
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 12a, I	No
Alliance Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Arlington Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	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 10	No
El Paso Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Good Samaritan Holdings LLC	Sioux Falls, SD	Develop Senior Housing and Assisted Living Services	501(c)(3)	Line 12a, I	No
Good Samaritan Society Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Grants Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Greeley Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Hastings Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	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 12a, I	No
Howard Lake Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Indianola County Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Indianola Good Samaritan Housing, Lp	501(c)(3)	Line 12a, 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 10	No
Jasonville Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Jeffersontown Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	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 10	No
Lemars Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Lilac Way Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Lilac Way Good Samaritan Housing Lp	501(c)(3)	Line 12a, I	No
Lovington Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Millard Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Millard Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Northport Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Olathe Good Samaritan Housing Inc	Sioux Falls, SD	General Partner of Olathe Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Prescott Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Prescott Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Prophetstown Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Rapid City Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Rapid City Good Samaritan Housing, Lp	501(c)(3)	Line 12a, 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 10	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 12a, I	No
Sioux Falls Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
The Evangelical Lutheran Good Samaritan Foundation	Sioux Falls, SD	Assist Telgss in Providing Senior Care	501(c)(3)	Line 12a, I	No
The Evangelical Lutheran Good Samaritan Society	Sioux Falls, SD	Provide Senior Care	501(c)(3)	Line 10	No
Valentine Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Weld County Good Samaritan Housing Gp Inc	Sioux Falls, SD	General Partner of Weld County Good Samaritan Housing, Lp	501(c)(3)	Line 12a, I	No
Winfield Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No
Wisconsin Good Samaritan Housing Inc	Sioux Falls, SD	Provide Low Income Housing to Elderly and Disabled Persons	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Adams County Good Samaritan Housing Limited Partnership	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Belington Good Samaritan Housing Lp	Sioux Falls, SD	Provide Housing for Low-income Tenants	-	-	-	-
Good Samaritan Insurance Plan LLC	Sioux Falls, SD	Insurance	-	-	-	-
Good Samaritan Insurance Plan of North Dakota	Sioux Falls, SD	Insurance	-	-	-	-
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	-	-	-	-
Olds Hall 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	$13,982
Related Party Payable	$5,166

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 11B

“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 B, Line 15

“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.”

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.”

Filing and Contact Details

Filer

Filer Name: South Daytona Beach Good Samaritan
EIN: 46-0461264
Phone: 6053623100
Address: 4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038
Doing Business As: Luther Hall

Signing Officer

Name: G Grant Tribble
Title: Treasurer
Phone: 6053623100
Signed: 2018-10-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: G Grant Tribble
Formed: 2001
Legal Domicile: Sd
Voting Board Members: 8
Independent Board Members: 8
Employees: 3
Volunteers: 10

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, Part IX, Line 11G

“General contracts : program service expenses 35,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,157.”

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, 2017 and 2016, 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/AverageHoursPerWeekRt	12	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	0.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	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	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	9740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	32218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	28768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	21468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	16138
IRS990/Form990PartVIISectionAGrp/PersonNm	0	DAVID J HORAZDOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm	1	H THEODORE GRINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JOHN R RACEK
IRS990/Form990PartVIISectionAGrp/PersonNm	3	GWEN WAGSTROM HALAAS
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DENNIS STENE
IRS990/Form990PartVIISectionAGrp/PersonNm	5	CONNIE MARCH-CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm	6	NORVAL DEAN BUCKNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm	7	LEE O LAAVEG
IRS990/Form990PartVIISectionAGrp/PersonNm	8	JOYCE BORDA
IRS990/Form990PartVIISectionAGrp/PersonNm	9	ALONIA GANIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm	10	EDITH LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	RAYE NAE NYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm	12	THOMAS A SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm	13	G GRANT TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm	14	THOMAS J KAPUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm	15	MISTY HAM-QUICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	779485
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	127547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	338875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	343572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	331655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	47455
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE CHAIRPERSON BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR UNTIL 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR UNTIL 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR BEG 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	PRESIDENT UNTIL 7/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	VP 1/17-10/17; PRESIDENT 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	ASSISTANT SECRETARY
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IRS990/FormationYr	0	2001
IRS990/FormerOfcrEmployeesListedInd	0	0
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IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	263768
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	8
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	16384
IRS990/InsuranceGrp/TotalAmt	0	16384
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	85
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	85
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	3
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1258372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	2205624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	2124338
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3382710
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	2265738
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2199105
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	57081
IRS990/OccupancyGrp/TotalAmt	0	57081
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	16401
IRS990/OfficeExpensesGrp/TotalAmt	0	16401
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	99239
IRS990/OtherAssetsTotalGrp/EOYAmt	0	109681
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	501
IRS990/OtherExpensesGrp/Desc	0	CONTRACTS- SERVICE PERS
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	4009
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	82
IRS990/OtherExpensesGrp/TotalAmt	0	4009
IRS990/OtherExpensesGrp/TotalAmt	1	82
IRS990/OtherLiabilitiesGrp/BOYAmt	0	18882
IRS990/OtherLiabilitiesGrp/EOYAmt	0	19148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	55478
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	55478
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	5231
IRS990/PayrollTaxesGrp/TotalAmt	0	5231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	2236
IRS990/PensionPlanContributionsGrp/TotalAmt	0	2236
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	972
IRS990/PrincipalOfficerNm	0	G GRANT TRIBBLE
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624100
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	624100
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	624100
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc	1	MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc	2	ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	254570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	6303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	2810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	254570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	6303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	2810
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2288
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	50
IRS990/PYOtherExpensesAmt	0	242916
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	255108
IRS990/PYRevenuesLessExpensesAmt	0	-62705
IRS990/PYSalariesCompEmpBnftPaidAmt	0	77235
IRS990/PYTotalExpensesAmt	0	320151
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	257446
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-66633
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	263683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	10519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	4276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	85
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	50
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	263683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	255108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	256039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	254859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	249586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1279275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	85
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	157
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.81070
IRS990ScheduleA/PublicSupportPY509Pct	0	0.81460
IRS990ScheduleA/PublicSupportTotal509Amt	0	1039591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	58512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	26494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	55605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	51605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	50317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	242533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	58512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	26494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	55605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	51605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	50317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	242533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	263683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	257396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	256039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	255209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	249797
IRS990ScheduleA/Total509Grp/TotalAmt	0	1282124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	263768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	257446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	256046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	255217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	249804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1282281
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1758711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1139350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2898061
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	21354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	57607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	78961
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	330401
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	278607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	278607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	65666

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,239,655
Liabilities: $40,550
Net assets: $2,199,105
Revenue: $263,768
Expenses: $330,401
Net income: -$66,633

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.83	$0.24	$1.59	$0.42	$0.51	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$1.87	$0.19	$1.68	$0.40	$0.51	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.93	$0.13	$1.79	$0.32	$0.42	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$2.02	$0.13	$1.89	$0.28	$0.41	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$2.07	$0.04	$2.03	$0.27	$0.33	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$2.12	$0.04	$2.08	$0.29	$0.33	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$2.18	$0.06	$2.13	$0.27	$0.34	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$2.24	$0.04	$2.20	$0.26	$0.33	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$2.32	$0.05	$2.27	$0.26	$0.32	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$2.36	$0.03	$2.33	$0.26	$0.32	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.43	$0.04	$2.39	$0.26	$0.32	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$2.49	$0.03	$2.46	$0.25	$0.30	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.55	$0.03	$2.51		$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.63	$0.06	$2.57		$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.67	$0.03	$2.64		$0.30