2024-10-14T14:27:05-05:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990EZ 2023-01-01 465740381 LILAC WAY GOOD SAMARITAN HOUSING GP INC LILA 6053331000 PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 NATHAN SCHEMA PRESIDENT & CEO 6053331000 2024-10-07 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-10-01 2023 2024-10-15 13:58:12Z X X WWW.SANFORDHEALTH.ORG X X 16800 X 16800 49682 -32882 -32882 1649 1649 -34531 43064 -7696 837 X 12482 837 33744 0 46226 837 3162 0 43064 837 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 LILAC WAY GOOD SAMARITAN HOUSING. THE ORGANIZATION DISCONTINUED ALL ACTIVITIES DURING 2023 AND IS IN THE PROCESS OF DISSOLVING. 0 0 0 NATHAN SCHEMA PRESIDENT & CEO 0.02 0 0 0 ERIC LUCAS VANDEN HULL VICE PRES; DIR; TREASURER 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 1 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 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, LILAC WAY GOOD SAMARITAN HOUSING GP, INC. SUPPORTED THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY THROUGH ITS INVOLVEMENT AS THE MANAGING MEMBER OF THE GENERAL PARTNER (TEXAS GOOD SAMARITAN HOUSING, LLC) OF LILAC WAY 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. PARTNERSHIP INTEREST 2023-11-14 16800 THIRD PARTY APPRAISAL 882789683 PAHR TEXAS LLC 4530 E THOUSAND OAKS BLVD SUI WESTLAKE VILLAGE CA 91362 PARTNERSHIP CASH 2023-12-31 7696 BOOK VALUE 311527032 SANFORD HEALTH PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 501(C)(3) 0 0 0 0 PART II, LINE 1 THE ORGANIZATION SOLD ITS INTEREST IN LILAC WAY GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP DURING 2023. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: INTERCOMPANY TRANSFER. AMOUNT: -7,696. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT IN LLC. BEG. OF YEAR AMOUNT: 33,744. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RELATED PARTY 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.