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Lea County Good Samaritan Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$991k (2022)

Expenses
$89.4k (2022)

Total Assets
$373k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2013 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,901
Expenses
$89,438
Net Income
$901,463
Net Assets
$373,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,630
6.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $931,252
94.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $373,290
Total Liabilities $0
Net Assets $373,290
Compensation
Key Employees and Officers Compensation Related Other
Eric Vanden Hull (Vp; Treasurer; Director) $0 $529,683 $41,135
Thomas A Syverson (Director) $0 $343,564 $42,567
Nathan Schema (President & Ceo) $0 $774,197 $127,629
Shane Knutson (Director) $0 $134,280 $32,884
Chad Jungman (Secretary) $0 $483,767 $77,856

Document Links

Fiscal Year Ending Jan.
2022

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,744
Expenses
$529,375
Net Income
$228,369
Net Assets
-$526,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $757,458
100.0%
Investment Income $286
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,226,630
Total Liabilities $2,753,140
Net Assets -$526,510
Compensation
Key Employees and Officers Compensation Related Other
Bill Marlette (Treasurer Until Dec 2021) $0 $2,180,340 $13,341
Bill Marlette (See Sch J, Part Iii, Lines 4 A 4 B) $0 $4,817,032 $0
Chad Jungman (Secretary) $0 $464,878 $57,270
Eric Vanden Hull (Vp; Director; Treas Beg Dec 2021) $0 $459,920 $33,209
Thomas A Syverson (Director) $0 $386,071 $40,289
Nathan Schema (President; Chairperson) $0 $368,860 $43,937
Shane Knutson (Director) $0 $106,386 $35,102

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,107
Expenses
$716,925
Net Income
$44,182
Net Assets
-$754,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $760,704
99.9%
Investment Income $403
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,909
22.0%
Assets/Debt
Total Assets $2,095,583
Total Liabilities $2,850,462
Net Assets -$754,879
Compensation
Key Employees and Officers Compensation Related Other
Bill Marlette (Treasurer) $0 $1,749,053 $31,556
Bill Marlette Def Comp (Treasurer) $0 $5,903,232 $0
Eric Vanden Hull (Vice President; Director) $0 $451,164 $25,363
Thomas A Syverson (Director) $0 $355,594 $39,593
Chad Jungman (Secretary) $0 $352,228 $27,821
Nathan Schema (President; Chairperson) $0 $330,901 $34,104
Shane Knutson (Director) $0 $109,820 $20,952

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,940
Expenses
$697,789
Net Income
$73,151
Net Assets
-$799,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,603
0.2%
Program Services $768,843
99.7%
Investment Income $494
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,429
22.7%
Assets/Debt
Total Assets $2,145,876
Total Liabilities $2,944,937
Net Assets -$799,061
Compensation
Key Employees and Officers Compensation Related Other
Bill Marlette (Treasurer Beg. 1/19) $0 $1,391,177 $1,355
Bill Marlette (Treasurer Beg. 1/19) $0 $0 $221,323
Eric Vanden Hull (Vp Beg. 1/19; Dir Beg. 1/19) $0 $447,915 $29,711
Thomas A Syverson (President Until 10/19; Director) $0 $341,279 $29,960
Chad Jungman (Secretary Beg. 1/19) $0 $281,738 $12,816
Terry Parker (Vp Until 9/19; Director Until 9/19) $0 $223,084 $8,630
Nathan Schema (Pres Beg. 10/19; Chair Beg. 6/19) $0 $199,828 $24,576
Shane Knutson (Director Beg. 10/19) $0 $105,971 $7,463
Misty Ham Quick (Assistant Secretary Until 10/19) $0 $64,726 $4,754

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,190
Expenses
$719,385
Net Income
$2,805
Net Assets
-$872,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $725,248
> 100%
Investment Income $358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,416
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,919
21.3%
Assets/Debt
Total Assets $2,181,396
Total Liabilities $3,053,608
Net Assets -$872,212
Compensation
Key Employees and Officers Compensation Related Other
David J Horazdovsky (Chairperson Of The Board Until 6/18) $0 $772,988 $22,451
Gwen Wagstrom Halaas (Vice Chairperson Until 06/18) $0 $0 $0
H Theodore Grindal (Vice Chairperson Until 06/18) $0 $0 $0
Thomas A Syverson (President; Chairperson (Beg 06/18)) $0 $340,464 $27,731
Terry Parker (Dir (Beg 6/18); Vp (Beg 10/18)) $0 $110,514 $26,788
G Grant Tribble (Treasurer; Dir (Beg 6/18)) $0 $365,523 $23,381
John R Racek (Director Until 06/18) $0 $0 $0
Norval Dean Buckneberg (Director Until 06/18) $0 $0 $0
Lee O Laaveg (Director Until 06/18) $0 $0 $0
Edith Ramierez Quiroz (Director Until 06/18) $0 $0 $0
Bergen Judith Peterson (Director Beg 06/18) $0 $327,040 $21,008
Thomas J Kapusta (Secretary) $0 $340,616 $11,645
Misty Ham Quick (Assistant Secretary) $0 $50,809 $17,748

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,618
Expenses
$709,483
Net Income
$3,135
Net Assets
-$875,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $713,220
> 100%
Investment Income $308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$910
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,463
25.9%
Assets/Debt
Total Assets $2,230,155
Total Liabilities $3,105,172
Net Assets -$875,017
Compensation
Key Employees and Officers Compensation Related Other
David J Horazdovsky (Chairperson Of The Board) $0 $779,485 $21,494
H Theodore Grindal (Vice Chairperson) $0 $0 $0
John R Racek (Vice Chairperson) $0 $0 $0
Gwen Wagstrom Halaas (Vice Chairperson Beg 6/17) $0 $0 $0
Dennis Stene (Director Until 6/17) $0 $0 $0
Connie March Curtis (Director Until 6/17) $0 $0 $0
Norval Dean Buckneberg (Director Beg 6/17) $0 $0 $0
Lee O Laaveg (Director Beg 6/17) $0 $0 $0
Edith Ramirez Quiroz (Director) $0 $0 $0
Robert D Socolofsky (Director Until 8/17) $0 $0 $0
Raye Nae Nylander (President Until 7/17) $0 $127,547 $9,740
Thomas A Syverson (Vp 1/17 10/17; President 10/17) $0 $338,875 $32,218
G Grant Tribble (Treasurer) $0 $343,572 $28,768
Thomas J Kapusta (Secretary) $0 $331,655 $21,468
Misty Ham Quick (Assistant Secretary) $0 $47,455 $16,138

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,557
Expenses
$703,403
Net Income
$22,154
Net Assets
-$878,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $725,126
99.9%
Investment Income $431
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,401
25.5%
Assets/Debt
Total Assets $2,284,276
Total Liabilities $3,162,428
Net Assets -$878,152
Compensation
Key Employees and Officers Compensation Related Other
David J Horazdovsky (Chairperson Of The Board) $0 $773,595 $20,656
H Theodore Grindal (Vice Chairperson) $0 $0 $0
John R Racek (Vice Chairperson) $0 $0 $0
Dennis Stene (Director) $0 $0 $0
Connie March Curtis (Director) $0 $0 $0
Edith Ramirez Quiroz (Director) $0 $0 $0
Robert Socolofsky (Director) $0 $0 $0
Kirsten Sauey Hofman (Director Until 8/16) $0 $0 $0
Rev John F Holt (Director Until 6/16) $0 $0 $0
Raye Nae Nylander (Vp 1/16 10/16; President 11/16) $0 $221,736 $15,382
Thomas A Syverson (President 1/16 10/16; Vp 11/16) $0 $356,744 $30,397
G Grant Tribble (Treasurer) $0 $348,475 $27,247
Thomas J Kapusta (Secretary) $0 $328,462 $20,514
Misty Ham Quick (Assistant Secretary) $0 $43,119 $17,350

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,932
Expenses
$703,491
Net Income
$8,441
Net Assets
-$900,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $711,766
100.0%
Investment Income $486
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$320
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,332
26.8%
Assets/Debt
Total Assets $2,443,939
Total Liabilities $3,344,245
Net Assets -$900,306
Compensation
Key Employees and Officers Compensation Related Other
David J Horazdovsky (Chairperson Of The Board) $0 $755,069 $8,430
Neil Gulsvig (Vice Chairperson 1/1 To 6/16/15) $0 $0 $0
John R Racek (Vice Chairperson) $0 $0 $0
Rev John F Holt (Vice Chairperson) $0 $0 $0
H Theodore Grindal (Vice Chairperson Began 6/16/15) $0 $0 $0
Connie March Curtis (Director) $0 $0 $0
Dennis Stene (Director) $0 $0 $0
Edith Ramirez Quiroz (Director Began 6/16/15) $0 $0 $0
Kristen E Sauey Hofman (Director Began 6/16/15) $0 $0 $0
Robert D Socolofsky (Director Began 6/16/15) $0 $0 $0
Thomas A Syverson (President Began 1/29/15) $0 $344,842 $27,176
Raye Nae Nylander (Sec/Treas: 1/1 To 1/29; Vp: 1/29/15) $0 $217,158 $15,467
Thomas J Kapusta (Secretary Began 1/29/15) $0 $323,936 $15,182
G Grant Tribble (Treasurer Began 1/29/15) $0 $319,109 $24,626
Misty Ham Quick (Assistant Secretary Began 1/29/15) $0 $42,931 $16,641

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,201
Expenses
$708,186
Net Income
-$5,985
Net Assets
-$908,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.1%
Program Services $700,382
99.7%
Investment Income $819
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,414
21.8%
Assets/Debt
Total Assets $2,514,831
Total Liabilities $3,423,578
Net Assets -$908,747
Compensation
Key Employees and Officers Compensation Related Other
David Horazdovsky (Pres, Vice Pres, And Chair) $0 $728,886 $15,094
Neil L Gulsvig (First Vice Chairperson) $0 $0 $0
John Racek (Second Vice Chairperson) $0 $0 $0
Christopher Johnson (Second Vice Chairperson Til June 14) $0 $0 $0
Rev John F Holt (Third Vice Chairperson) $0 $0 $0
Elwin L Brown (Member Til June 14) $0 $0 $0
Dennis Stene (Member) $0 $0 $0
Connie March Curtis (Member) $0 $0 $0
Raye Nae Nylander (Treasurer And Secretary) $0 $337,025 $15,094

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,582
Expenses
$479,322
Net Income
$127,260
Net Assets
-$902,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $605,364
99.8%
Investment Income $1,218
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,058
26.7%
Assets/Debt
Total Assets $3,703,892
Total Liabilities $4,606,654
Net Assets -$902,762
Compensation
Key Employees and Officers Compensation Related Other
David Horazdovsky (Pres, Vice Pres, And Chair) $0 $680,057 $14,411
Neil L Gulsvig (First Vice Chairperson) $0 $0 $0
Patricia K Haugen (First Vice Chairperson Til June 13) $0 $0 $0
Christopher Johnson (Second Vice Chairperson) $0 $0 $0
Rev John F Holt (Third Vice Chairperson) $0 $0 $0
Elwin L Brown (Member) $0 $0 $0
John Racek (Member) $0 $0 $0
Raye Nae Nylander (Treasurer And Secretary) $0 $327,807 $14,383

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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