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Nonprofiteer
← SIOUX FALLS 57 GOOD SAMARITANHOUSING INC

Form 990 for tax year 2022

Filed by SIOUX FALLS 57 GOOD SAMARITANHOUSING INC.

Totals

Total revenue
$392,793
Total expenses
$605,429
Contributions and grants received
$149,060
Grants paid
$0
Program service revenue
$243,600
Investment income
$133
Other revenue
$0
Total assets, end of year
$3,614,094
Total liabilities, end of year
$47,105
Net assets or fund balances, end of year
$3,566,989
Program services expenses (Part IX)
$480,186
Management and general expenses
$125,243
Fundraising expenses
$0
Program service expenses (Part III)
$480,186

Program services were 79.3% 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.

  • 1e · Government grants (contributions)

    $149,060

  • 2a · Program service revenue: TENANT RENT & CHARGES

    total $243,600 · related or exempt $243,600

  • 3 · Investment income

    total $133 · excluded $133

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $90,373 · program services $47,695 · management and general $42,678

  • 9 · Other employee benefits

    total $6,458 · program services $6,458

  • 10 · Payroll taxes

    total $7,003 · program services $7,003

  • 11a · Fees: management

    total $31,923 · management and general $31,923

  • 11b · Fees: legal

    total $33 · management and general $33

  • 11c · Fees: accounting

    total $10,078 · management and general $10,078

  • 12 · Advertising and promotion

    total $4,781 · management and general $4,781

  • 13 · Office expenses

    total $34,098 · management and general $34,098

  • 16 · Occupancy

    total $154,580 · program services $153,345 · management and general $1,235

  • 22 · Depreciation, depletion and amortization

    total $207,938 · program services $207,938

  • 23 · Insurance

    total $24,039 · program services $24,039

  • 24a · Other expenses: ELDERLY CARE EXPENSE

    total $31,692 · program services $31,692

  • 24b · Other expenses: REAL ESTATE TAXES

    total $1,973 · program services $1,973

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $399 · management and general $399

  • 24d · Other expenses: MISCELLANEOUS FINANCIAL

    total $43 · program services $43

  • 24e · All other expenses

    total $18 · management and general $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,259 · end of year $1,725

  • 4 · Accounts receivable

    beginning of year $249 · end of year $384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,289 · end of year $14,239

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

    $6,084,560

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,821,607

  • 10c · Land, buildings and equipment, net

    beginning of year $3,460,349 · end of year $3,262,953

  • 15 · Other assets

    beginning of year $291,489 · end of year $334,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,497 · end of year $26,159

  • 19 · Deferred revenue

    beginning of year $348 · end of year $58

  • 25 · Other liabilities

    beginning of year $20,165 · end of year $20,888

  • 27 · Net assets without donor restrictions

    beginning of year -$2,346,275 · end of year -$2,558,911

  • 28 · Net assets with donor restrictions

    beginning of year $6,125,900 · end of year $6,125,900

Mission and programs · 2022

Mission

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.

  • THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 21,228 RESIDENT DAYS IN 2022.

    Expenses $480,186 · Revenue $243,600

As filed on the 2022 return.

Listed in Part VII

  • Alex Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Berry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Braunschweiger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Louks

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202332449349300148

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