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Nonprofiteer
← GOOD SAMARITAN SOCIETY INC

Form 990 for tax year 2023

Filed by GOOD SAMARITAN SOCIETY INC.

Totals

Total revenue
$177,099
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$177,099
Other revenue
$0
Total assets, end of year
$730,019
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$730,019
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 3 · Investment income

    total $177,099 · excluded $177,099

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $526,069 · end of year $730,019

  • 4 · Accounts receivable

    beginning of year $1,927,492 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $7,669,195 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,651 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $10,121,105 · end of year $730,019

Mission and programs · 2023

Mission

THE FILING ENTITY IS ORGANIZED FOR CHARITABLE PURPOSES AS A NON-PROFIT TO FOSTER LOW-INCOME HOUSING AND TO ACT FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.

Activities or mission (Part I)

TO FOSTER LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.

  • GOOD SAMARITAN SOCIETY, INC. SUPPORTS THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY BY FOSTERING LOW-INCOME HOUSING.

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

Listed in Part VII

  • MICHELLE BRUHN

    FORMER TREASURER

    Total calculated
    $3,631,305
    From this org
    $0
    From related orgs
    $3,526,262
    Other
    $105,043
    Hours/week
    0.02 + 59.98 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,911 related
    Bonus
    $0 + $185,400 related
    Other
    $0 + $2,822,951 related
    Deferred
    $0 + $88,278 related
    Nontaxable benefits
    $0 + $16,765 related
    Filer's total
    $0 + $3,631,305 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

  • ERIC VANDEN HULL

    VP; DIRECTOR; 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

  • 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

  • SHANE KNUTSON

    DIRECTOR

    Total calculated
    $141,599
    From this org
    $0
    From related orgs
    $102,612
    Other
    $38,987
    Hours/week
    0.02 + 54.98 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINES 4A-B
MICHELLE BRUHN: SEPARATION........................$2,157,592 NON-QUALIFIED RETIREMENT PLAN.......$576,899 TOTAL.............................$2,734,491

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.

Related corporations and trusts

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202412889349302056

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