2024-10-14T14:36:48-05:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990EZ 2023-01-01 275114421 PRESCOTT GOOD SAMARITAN HOUSING GP INC PRES 6053331000 PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 NATHAN SCHEMA PRESIDENT & CEO 6053331000 2024-10-04 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-09-27 2023 2024-10-15 13:58:12Z X X WWW.SANFORDHEALTH.ORG X X 20122 X 20122 20122 1654 1654 18468 44073 49 62590 X 4466 2832 42769 59758 47235 62590 3162 0 44073 62590 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY. THE ORGANIZATION IS ORGANIZED TO BE A SUPPORTING ORGANIZATION OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY. THE ORGANIZATION WILL HELP PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GENERAL PARTNER FOR PRESCOTT GOOD SAMARITAN HOUSING, LP. 0 0 NATHAN SCHEMA PRESIDENT AND CEO 0.02 0 0 0 ERIC LUCAS VANDEN HULL VICE PRES.; DIR.; TREAS. 0.02 0 0 0 CHAD JUNGMAN SECRETARY 0.02 0 0 0 SHANE KNUTSON DIRECTOR 0.02 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOEL FLUIT 4800 W 57TH STREET SIOUX FALLS SD 57117 6053331000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 450228055 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 11G, COLUMN (VI) NO MONETARY SUPPORT WAS PROVIDED DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, PRESCOTT GOOD SAMARITAN HOUSING GP, INC. SUPPORTED THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY THROUGH ITS INVOLVEMENT AS THE MANAGING MEMBER OF THE GENERAL PARTNER (RUTH STREET GOOD SAMARITAN HOUSING, LLC) OF PRESCOTT GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP. THE PARTNERSHIP ADVANCES THE MISSION OF THE SOCIETY BY PROVIDING HOUSING TO LOW-INCOME ELDERLY RESIDENTS UTILIZING HUD SECTION 8 HOUSING ASSISTANCE PAYMENTS AND/OR TAX CREDIT FINANCING. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PARTNERSHIP INCOME. AMOUNT: 20,122. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: INTERCOMPANY TRANSFER. AMOUNT: 49. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVEST-EQUITY CONTRIB. BEG. OF YEAR AMOUNT: 42,769. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 59,758. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,162. END OF YEAR AMOUNT: 0. 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.