Totals
- Total revenue
- -$98,689
- Total expenses
- $2,627,341
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $11,420
- Investment income
- -$110,109
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,602,000
- Management and general expenses
- $25,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,602,000
Program services were 99.0% 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 Income
total $11,420 · related or exempt $11,420 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,067 · related or exempt $1,067 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $111,176
-
7c · Gain or loss
securities $0 · other assets -$111,176
-
7d · Net gain or loss
total -$111,176 · related or exempt -$111,176 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,981 · program services $1,793 · management and general $1,188
-
9 · Other employee benefits
total $209 · program services $209
-
10 · Payroll taxes
total $215 · program services $215
-
11a · Fees: management
total $949 · management and general $949
-
11c · Fees: accounting
total $8,485 · management and general $8,485
-
13 · Office expenses
total $555 · management and general $555
-
16 · Occupancy
total $15,115 · program services $951 · management and general $14,164
-
23 · Insurance
total $7,552 · program services $7,552
-
24a · Other expenses: Contracts
total $5,865 · program services $5,865 · management and general $0 · fundraising $0
-
24b · Other expenses: Contributions of LHC assets less assumption of liabilities
total $2,585,158 · program services $2,585,158 · management and general $0 · fundraising $0
-
24e · All other expenses
total $257 · program services $257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,830 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,544,775 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $240 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $200,000
-
17 · Accounts payable and accrued expenses
beginning of year $17,160 · end of year $0
-
19 · Deferred revenue
beginning of year $778 · end of year $0
-
25 · Other liabilities
beginning of year $41,877 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,357,830 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $1,368,200 · end of year $0
Mission and programs · 2022
Mission
To provide housing for low income elderly households.
Activities or mission (Part I)
To provide housing for very low-income elderly persons in North Sioux City, SD.
-
PROVIDED HOUSING FOR ELDERLY HOUSEHOLDS WHO WERE AT OR BELOW 60% OF MEDIAN INCOME.
Expenses $2,602,000 · Revenue $11,420
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca Kiesow-KnudsenREBECCA KIESOW-KNUDSEN
CHAIR
- Total calculated
- $154,483
- From this org
- $0
- From related orgs
- $122,544
- Other
- $31,939
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $122,544 related
- Bonus
- $0
- Other
- $0 + $31,939 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $154,483 related
-
Nathan BeyerNATHAN BEYER
SECRETARY/TREASURER
- Total calculated
- $115,434
- From this org
- $0
- From related orgs
- $83,064
- Other
- $32,370
- Hours/week
- 1 + 45 related
-
Paul BruflatPAUL BRUFLAT
BOARD PERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tolcha MeseleTOLCHA MESELE
BOARD PERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth Duffy
BOARD PERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim ElbersKIM ELBERS
BOARD PERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pat EidsnessPAT EIDSNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Constanze HagmaierCONSTANZE HAGMAIER
BOARD PERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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.
-
LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA
501(C)(3) · SOCIAL SERVICES · SD
-
LUTHERAN SOCIAL SERVICES OF SD FOUNDATION
501(C)(3) · FUNDRAISING FOR PARENT ORGANIZATION · SD
Directly controlled by LUTHERAN SOCIAL SERVICES OF SD
-
LUTHERAN HOUSING CORPORATION BROADWAY
501(C)(3) · ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS · SD
Directly controlled by LUTHERAN SOCIAL SERVICES OF SD
-
LUTHERAN HOUSING CORPORATION MEADOWLANDS
501(C)(3) · ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS · SD
Directly controlled by LUTHERAN SOCIAL SERVICES OF SD
-
LUTHERAN HOUSING CORPORATION PRAIRIE LAKE APARTMENTS
501(C)(3) · ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS · SD
Directly controlled by LUTHERAN SOCIAL SERVICES OF SD
-
LUTHERAN HOUSING CORPORATION GATEWAY
501(C)(3) · ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS · SD
Directly controlled by LUTHERAN SOCIAL SERVICES OF SD
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.
-
Northport TC Senior Apartments LP
$0
Disposition · Contributed assets and liabilities to another organization, so they could rebuild the property and continue the purpose of the property. · Sep 21, 2022
1 distribution to a recipient named as a person, $0. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440689349300304
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