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Nonprofiteer
← PROPHETSTOWN GOOD SAMARITAN HOUSING INC

Form 990 for tax year 2023

Filed by PROPHETSTOWN GOOD SAMARITAN HOUSING INC.

Totals

Total revenue
$630,768
Total expenses
$123,490
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$155,947
Investment income
$474,552
Other revenue
$269
Total assets, end of year
$6,269
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,269
Program services expenses (Part IX)
$105,262
Management and general expenses
$18,228
Fundraising expenses
$0
Program service expenses (Part III)
$105,262

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL CHARGES

    total $154,795 · related or exempt $154,795

  • 2b · Program service revenue: ANCILLARY CHARGES

    total $1,152 · related or exempt $1,152

  • 3 · Investment income

    total $458 · excluded $458

  • 7a · Gross sales of assets other than inventory

    other assets $846,000

  • 7b · Less cost or other basis and sales expenses

    other assets $371,906

  • 7c · Gain or loss

    other assets $474,094

  • 7d · Net gain or loss

    total $474,094 · excluded $474,094

  • 11a · Other revenue: NON-OPERATING GAIN

    total $269 · excluded $269

  • 11e · Other revenue, total

    $269

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,084 · management and general $9,084

  • 11b · Fees: legal

    total $20 · management and general $20

  • 11c · Fees: accounting

    total $8,800 · management and general $8,800

  • 11g · Fees: other

    total $12,758 · program services $12,758

  • 13 · Office expenses

    total $4,513 · program services $4,189 · management and general $324

  • 16 · Occupancy

    total $17,655 · program services $17,655

  • 20 · Interest

    total $19,786 · program services $19,786

  • 23 · Insurance

    total $12,701 · program services $12,701

  • 24a · Other expenses: CONTRACTS - SERVICE PER

    total $36,426 · program services $36,426

  • 24b · Other expenses: BAD DEBT

    total $1,747 · program services $1,747

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,808 · end of year $6,269

  • 4 · Accounts receivable

    beginning of year $1,646

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $257,401

  • 15 · Other assets

    beginning of year $101,185 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,931

  • 19 · Deferred revenue

    beginning of year $228

  • 23 · Secured mortgages and notes payable

    beginning of year $464,849

  • 25 · Other liabilities

    beginning of year $115,042 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$226,010 · end of year $6,269

Mission and programs · 2023

Mission

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS.

  • TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 4557 RESIDENT DAYS IN 2023. THE ORGANIZATION DISCONTINUED ALL ACTIVITIES DURING 2023 AND IS IN THE PROCESS OF DISSOLVING.

    Expenses $105,262 · Revenue $155,947

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott C Petersen

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Norval Dean Buckneberg

    DIRECTOR UNTIL 06/23

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Darrell Schmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • David B Austad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Dale Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Chad Jungman

    SECRETARY

    Total calculated
    $566,562
    From this org
    $0
    From related orgs
    $479,019
    Other
    $87,543
    Hours/week
    0.02 + 59.98 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,731 related
    Bonus
    $0 + $63,829 related
    Other
    $0 + $48,459 related
    Deferred
    $0 + $61,340 related
    Nontaxable benefits
    $0 + $26,203 related
    Filer's total
    $0 + $566,562 related

  • Eric Vanden Hull

    VICE PRESIDENT, TREASURER

    Total calculated
    $613,975
    From this org
    $0
    From related orgs
    $569,890
    Other
    $44,085
    Hours/week
    0.02 + 54.98 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,084 related
    Bonus
    $0 + $65,051 related
    Other
    $0 + $57,755 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $27,585 related
    Filer's total
    $0 + $613,975 related

  • Nathan Schema

    PRESIDENT & CEO

    Total calculated
    $993,962
    From this org
    $0
    From related orgs
    $850,439
    Other
    $143,523
    Hours/week
    0.02 + 54.98 related

    Schedule J breakdown matched by us

    Base
    $0 + $623,111 related
    Bonus
    $0 + $126,242 related
    Other
    $0 + $101,086 related
    Deferred
    $0 + $110,994 related
    Nontaxable benefits
    $0 + $32,529 related
    Filer's total
    $0 + $993,962 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADA COUNTY GOOD SAMARITAN HOUSING LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • ADAMS COUNTY GOOD SAMARITAN HOUSING LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • COLLISTER DRIVE HOUSING LLC

    LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP · SD

  • HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • LILAC WAY GOOD SAMARITAN HOUSING LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • MILLARD GOOD SAMARITAN HOUSING LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • OLATHE GOOD SAMARITAN HOUSING LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • PENNINGTON COUNTY GOOD SAMARITAN HOUSING LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • PRESCOTT GOOD SAMARITAN HOUSING LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • RAPID CITY GOOD SAMARITAN HOUSING LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • RUTH STREET GOOD SAMARITAN HOUSING LLC

    LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP · SD

  • SIOUX FALLS DOWNTOWN GOOD SAMARITAN LP

    PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS · SD

  • TEXAS GOOD SAMARITAN HOUSING LLC

    LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GP · SD

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GOOD SAMARITAN SOCIETY INSURANCE LTD

    C · INSURANCE · CJ

  • HERITAGE HEALTHCARE OF NORTHERN NEW MEXICO INC

    S · PROVIDE HOME AND COMMUNITY BASED SERVICES · NM

  • HERITAGE HEALTHCARE SERVICES INC

    S · PROVIDE HOME AND COMMUNITY BASED SERVICES · NM

  • HERITAGE HOME HEALTHCARE & HOSPICE INC

    S · PROVIDE HOME AND COMMUNITY BASED SERVICES · NM

  • HERITAGE HOME HEALTHCARE OF ARIZONA INC

    S · PROVIDE HOME AND COMMUNITY BASED SERVICES · NM

  • HERITAGE HOME HEALTHCARE SERVICES INC

    S · PROVIDE HOME AND COMMUNITY BASED SERVICES · NM

  • SANFORD FRONTIERS

    C · SPORTS/ALTERNATIVE INVESTMENTS · SD

  • SANFORD HEALTH PLAN

    C · INSURANCE · SD

  • SANFORD HEALTH PLAN OF MN

    C · INSURANCE · MN

  • SANFORD INTERNATIONAL - MUNICH GMBH

    C · HEALTHCARE · GM

  • SANFORD WORLD CLINICS - GHANA

    C · HEALTHCARE · GH

  • SHANGHAI SANFORD HEALTHCARE MANAGEMENT CONSULTING CO LTD

    C · HEALTHCARE · CH

  • GOOD SAMARITAN INSURANCE PLAN OF NEBRASKA INC

    C · INSURANCE · NE

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • PROPHET MANOR AFFORDABLE SENIOR HOUSING LP CO CALIFORNIA COMMERCIAL INVE

    $731,527

    Disposition · LAND, BUILDINGS, AND FURNITURE · Oct 31, 2023 · PARTNERSHIP

  • PROPHET MANOR AFFORDABLE SENIOR HOUSING LP CO CALIFORNIA COMMERCIAL INVE

    $16,907

    Disposition · RESIDUAL RECEIPTS · Oct 31, 2023 · PARTNERSHIP

  • PROPHET MANOR AFFORDABLE SENIOR HOUSING LP CO CALIFORNIA COMMERCIAL INVE

    $90,858

    Disposition · RESERVES FOR REPLACEMENT · Oct 31, 2023 · PARTNERSHIP

  • PROPHET MANOR AFFORDABLE SENIOR HOUSING LP CO CALIFORNIA COMMERCIAL INVE

    $6,708

    Disposition · RENTS/SECURITY DEPOSITS · Oct 31, 2023 · PARTNERSHIP

  • SANFORD HEALTH

    $274,999

    Disposition · CASH · Dec 31, 2023 · 501(C)3

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202402889349302040

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