2023-09-13T11:55:28-05:00 2022-12-31 450250958 EIDE BAILLY LLP 200 EAST 10TH STREET SUITE 500 SIOUX FALLS SD 57104 990EZ 2022-01-01 460392944 LOVINGTON GOOD SAMARITAN HOUSING INC LOVI 6053331000 PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 NATHAN SCHEMA PRESIDENT & CEO 6053331000 2023-09-11 1 NATHAN SCHEMA 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2023-09-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.SANFORDHEALTH.ORG X X 466 X 34 432 466 8098 211 229 31610 40148 -39682 187148 -147466 0 X 190177 0 7028 0 197205 0 10057 0 187148 0 X TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 0 RESIDENT DAYS IN 2022. 0 0 0 NATHAN SCHEMA PRESIDENT; CEO 0.02 0 0 0 ERIC VANDEN HULL VP; DIRECTOR; TREASURER 0.02 0 0 0 CHAD JUNGMAN SECRETARY 0.02 0 0 0 SHANE KNUTSON DIRECTOR 0.02 0 0 0 THOMAS SYVERSON DIRECTOR 0.02 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NM JOEL FLUITT 4800 WEST 57TH STREET SIOUX FALLS SD 57108 6053331000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63 63 213248 221401 222272 536165 1193086 213248 221464 222272 536165 1193149 0 79065 91892 92252 101652 364861 79065 91892 92252 101652 364861 828288 184 304 237 158 883 184 304 237 158 883 213432 221768 222509 536323 1194032 0.69370 0.67420 0.00070 0.00090 X CASH 2022-12-31 147466 BOOK VALUE 450228055 THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY PO BOX 5039 RTE 5218 SIOUX FALLS SD 57117 501(C)3 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MAINTENANCE INCOME. AMOUNT: 432. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,610. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: INTERCOMPANY TRANSFER. AMOUNT: -147,466. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,028. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,292. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 763. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0. FORM 8868 FORM 8868 WAS INADVERTENTLY NOT FILED FOR LOVINGTON GOOD SAMARITAN HOUSING INC. THERE WAS CONFUSION BETWEEN THE TAXPAYER AND THE TAX PREPARER AS TO WHO WOULD BE PREPARING THE RETURN. THIS CONFUSION RESULTED IN AN EXTENSION NOT BEING FILED. THE RETURN WAS PREPARED AND FILED AS QUICKLY AS POSSIBLE ONCE THE ERROR WAS REALIZED. STEPS HAVE BEEN PUT IN PLACE TO ENSURE TIMELY FILING OF FUTURE EXTENSIONS AND RETURNS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.