WINFIELD GOOD SAMARITAN HOUSING INC

Address
4800 WEST 57TH STREET PO BOX 5038
SIOUX FALLS, SD 571175038
Contact
Website: http://www.good-sam.com
Phone: +1 (605) 362-3100
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 20-1115155

Mission

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
 20162015201420132012
Basic features of the organization
Year of formation2004
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area7760
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees11000
Number of people compensated >$100k00000
Number of volunteers81091213
Number of highly compensated contractors0000 
Personnel
Abel, Stanley
Title DIRECTOR UNTI 3/1/15MEMBERMEMBERMEMBER
Name of key/compensated person STANLEY ABELSTANLEY ABELSTANLEY ABELSTANLEY ABEL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.101.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Brown, Elwin
Title  MEMBER TIL JUNE 14MEMBERMEMBER
Name of key/compensated person  ELWIN L BROWNELWIN L BROWNELWIN L BROWN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.100.101.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  3.903.80 
Early, Alicia
Title   MEMBERMEMBER
Name of key/compensated person   ALICIA EARLYALICIA EARLY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.101.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Goertz, Cindy
TitleDIRECTOR    
Name of key/compensated personCINDY GOERTZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Goertz, Cynthia
Title DIRECTORMEMBERMEMBERMEMBER
Name of key/compensated person CYNTHIA R GOERTZCYNTHIA R GOERTZCYNTHIA R GOERTZCYNTHIA R GOERTZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.101.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Grindal, H
TitleVICE CHAIRPERSONVICE CHAIRPERSON   
Name of key/compensated personH THEODORE GRINDALH THEODORE GRINDAL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs4.603.90   
Gross, Harold
TitleDIRECTORDIRECTOR   
Name of key/compensated personHAROLD GROSS JRHAROLD GROSS JR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gulsvig, Neil
Title VICE CHAIRPERSON 1/1 TO 6/16/15FIRST VICE CHAIRPERSONFIRST VICE CHAIRPERSONSECOND VICE CHAIRPERSON
Name of key/compensated person NEIL GULSVIGNEIL L GULSVIGNEIL L GULSVIGNEIL L GULSVIG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.101.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 4.604.604.50 
Ham-Quick, Misty
TitleASSISTANT SECRETARYASSISTANT SECRETARY BEGAN 1/29/15   
Name of key/compensated personMISTY HAM-QUICKMISTY HAM-QUICK   
Position of compensated person
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$17,350.00$16,641.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $43,119.00$42,931.00   
Average hours per week working for related orgs44.9044.90   
Haugen, Patricia
Title   FIRST VICE CHAIRPERSON TIL JUNE 13FIRST VICE CHAIRPERSON
Name of key/compensated person   PATRICIA K HAUGENPATRICIA K HAUGEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.101.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   4.50 
Holt, John
TitleDIRECTOR UNTIL 6/16VICE CHAIRPERSONTHIRD VICE CHAIRPERSONTHIRD VICE CHAIRPERSONTHIRD VICE CHAIRPERSON
Name of key/compensated personREV JOHN F HOLTREV JOHN F HOLTREV JOHN F HOLTREV JOHN F HOLTREV JOHN F HOLT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.101.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.604.603.903.80 
Horazdovsky, David
TitleCHAIRPERSON OF THE BOARDCHAIRPERSON OF THE BOARDPRES, VICE PRES, AND CHAIRPRES, VICE PRES, AND CHAIRPRES, VICE PRES, AND CHAIR
Name of key/compensated personDAVID J HORAZDOVSKYDAVID J HORAZDOVSKYDAVID J HORAZDOVSKYDAVID J HORAZDOVSKYDAVID J HORAZDOVSKY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.101.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$20,656.00$8,430.00$15,094.00$14,411.00$24,154.00
Corresponding comp from related orgs
Reportable compensation from related orgs $773,595.00$755,069.00$728,886.00$680,057.00$638,307.00
Average hours per week working for related orgs55.9055.9055.9055.0055.00
Johnson, Christopher
Title  SECOND VICE CHAIRPERSON TIL JUNE 14SECOND VICE CHAIRPERSONMEMBER
Name of key/compensated person  CHRISTOPHER JOHNSONCHRISTOPHER JOHNSONCHRISTOPHER JOHNSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.100.101.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  3.903.80 
Jordan, Tamisha
TitleDIRECTOR    
Name of key/compensated personTAMISHA JO JORDAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Jordan, Tomisha
Title DIRECTOR   
Name of key/compensated person TOMISHA J JORDAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.10   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Kapusta, Thomas
TitleSECRETARYSECRETARY BEGAN 1/29/15   
Name of key/compensated personTHOMAS J KAPUSTATHOMAS J KAPUSTA   
Position of compensated person
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$20,514.00$15,182.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $328,462.00$323,936.00   
Average hours per week working for related orgs55.0055.00   
March-Curtis, Connie
TitleDIRECTORDIRECTORMEMBER  
Name of key/compensated personCONNIE MARCH-CURTISCONNIE MARCH-CURTISCONNIE MARCH-CURTIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs3.903.903.90  
Nickerson, Susan
Title    FIRST VICE CHAIRPERSON TIL JUNE 12
Name of key/compensated person    SUSAN E NICKERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nylander, Raye
TitleVP 1/16-10/16; PRESIDENT 11/16SEC/TREAS: 1/1 TO 1/29; VP; 1/29/15TREASURER AND SECRETARYTREASURER AND SECRETARYTREASURER AND SECRETARY
Name of key/compensated personRAYE NAE NYLANDERRAYE NAE NYLANDERRAYE NAE NYLANDERRAYE NAE NYLANDERRAYE NAE NYLANDER
Position of compensated person
Average hours per week working for org1.601.600.101.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$15,382.00$15,467.00$15,094.00$14,383.00$15,844.00
Corresponding comp from related orgs
Reportable compensation from related orgs $221,736.00$217,158.00$337,025.00$327,807.00$315,206.00
Average hours per week working for related orgs53.4053.4054.9055.0055.00
Peters, Scott
Title    THIRD VICE CHAIRPERSON TIL JUNE 12
Name of key/compensated person    SCOTT N PETERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Racek, John
TitleVICE CHAIRPERSONVICE CHAIRPERSONSECOND VICE CHAIRPERSONMEMBER 
Name of key/compensated personJOHN R RACEKJOHN R RACEKJOHN R RACEKJOHN R RACEK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.903.903.903.80 
Stene, Dennis
TitleDIRECTORDIRECTORMEMBER  
Name of key/compensated personDENNIS STENEDENNIS STENEDENNIS STENE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs3.903.903.90  
Syverson, Thomas
TitlePRESIDENT 1/16-10/16; VP 11/16PRESIDENT BEGAN 1/29/15   
Name of key/compensated personTHOMAS A SYVERSONTHOMAS A SYVERSON   
Position of compensated person
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$30,397.00$27,176.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $356,744.00$344,842.00   
Average hours per week working for related orgs55.0055.00   
Tribble, G
TitleTREASURERTREASURER BEGAN 1/29/15   
Name of key/compensated personG GRANT TRIBBLEG GRANT TRIBBLE   
Position of compensated person
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$27,247.00$24,626.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $348,475.00$319,109.00   
Average hours per week working for related orgs55.0055.00   
Ziegler, Don
Title    MEMBER TIL JUNE 2012
Name of key/compensated person    DON ZIEGLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
Program service expenses, total$173,263.00$169,611.00$167,442.00$143,439.00$99,457.00
Programs, including revenue & expenses
TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 7,002 RESIDENT DAYS IN 2016.
Program expenses$173,263.00$169,611.00$167,442.00$143,439.00$99,457.00
Program revenue$138,913.00$143,570.00$125,776.00$120,043.00$118,614.00
Program descriptionTO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 7,002 RESIDENT DAYS IN 2016.TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 7,160 RESIDENT DAYS IN 2015.TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 6,338 RESIDENT DAYS IN 2014.TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 6,355 RESIDENT DAYS IN 2013.TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 6,995 RESIDENT DAYS IN 2012.
Financial data
Revenue
Total revenue$138,794.00$143,608.00$127,908.00$120,120.00$118,765.00
Revenue from contributions (total)  $2,097.00  
Revenue from noncash contributions  $2,097.00  
Investment income, current yr-$119.00$38.00$35.00$77.00$151.00
Total revenue from grants, etc., current yr$0.00$0.00$2,097.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$138,913.00$143,570.00$125,776.00$120,043.00$118,614.00
Sources of contributions
Revenue from all other contributions  $2,097.00  
Other types of revenue
Investment income$66.00$38.00$35.00$77.00$151.00
Expense categories (totals)
Total functional expenses: sum of all$190,794.00$186,630.00$182,807.00$170,571.00$162,357.00
Total functional expenses: program service $173,263.00$169,611.00$167,442.00$143,439.00$99,457.00
Total functional expenses: management and general$17,531.00$17,019.00$15,365.00$27,132.00$62,900.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$598.00$759.00$634.00$350.00$984.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$10,351.00$10,777.00$9,630.00$12,873.00$12,178.00
Assets and liabilities
Total assets$1,411,477.00$1,464,861.00$1,504,113.00$1,551,533.00$1,604,600.00
Total assets, beginning of year$1,464,861.00$1,504,113.00$1,551,533.00$1,604,600.00$1,644,545.00
Total liabilities$28,957.00$30,341.00$26,571.00$19,092.00$21,708.00
Total liabilities, beginning of year$30,341.00$26,571.00$19,092.00$21,708.00$18,061.00
Unrestricted net assets, end of yr-$596,380.00-$544,380.00-$501,358.00-$446,459.00-$396,008.00
Temporarily restricted net assets$1,978,900.00$1,978,900.00$1,978,900.00$1,978,900.00$1,978,900.00
Net assets$1,382,520.00$1,434,520.00$1,477,542.00$1,532,441.00$1,582,892.00
Net assets, beginning of year$1,434,520.00$1,477,542.00$1,532,441.00$1,582,892.00$1,626,484.00
Other liabilities$13,551.00$13,322.00$12,981.00$11,325.00$12,075.00
Other assets$53,866.00$58,953.00$58,107.00$58,577.00$63,477.00
Inventories for sale or use  $1,880.00$668.00$661.00
Other financial variables
Revenue less expenses-$52,000.00-$43,022.00-$54,899.00-$50,451.00-$43,592.00
Advertising (total)$3,696.00$3,203.00$2,880.00$3,395.00$3,639.00
Savings & temp cash investment$12,261.00$17,708.00$12,035.00$7,144.00$10,879.00
Accounts receivable, net$234.00$646.00 $321.00$391.00
Prepaid expenses & deferred charges$2,060.00$1,877.00   
Accounts payable & accrued expenses$15,275.00$16,999.00$13,359.00$7,759.00$9,402.00
Deferred revenue$131.00$20.00$231.00$8.00$231.00
Total net assets or fund balances$1,382,520.00$1,434,520.00$1,477,542.00$1,532,441.00$1,582,892.00
Depreciation, depletion, amortization$67,085.00$64,996.00$63,425.00$61,975.00$60,489.00
Governance and accountability
Number of voting members78788
Number of independent voting members78788
Financial sheets were auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201742979349300639201622739349300102201542259349303254201402269349302270201342249349300734
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