Lovington Good Samaritan Housing Inc

Sioux Falls, SD
Tax-exempt since Jan. 1987
EIN: 46-0392944

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$0 (2023)

Expenses

$10 (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

Expenses

$10

Net Income

-$10

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Nathan Schema (President; Ceo)	$0	$0
Eric Vanden Hull (Vp; Director; Treasurer)	$0	$0
Chad Jungman (Secretary)	$0	$0
Shane Knutson (Director)	$0	$0

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990-EZ

Filed on Oct. 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$466

Expenses

$40,148

Net Income

-$39,682

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34	7.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$432	92.7%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Nathan Schema (President; Ceo)	$0	$0
Eric Vanden Hull (Vp; Director; Treasurer)	$0	$0
Chad Jungman (Secretary)	$0	$0
Shane Knutson (Director)	$0	$0
Thomas Syverson (Director)	$0	$0

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990-EZ

Filed on Sept. 13, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$536,323

Expenses

$193,521

Net Income

$342,802

Net Assets

$187,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$225,490	42.0%
Investment Income	$158	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$310,675	57.9%
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	$197,205
Total Liabilities	$10,057
Net Assets	$187,148

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

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990

Filed on Sept. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$222,509

Expenses

$262,076

Net Income

-$39,567

Net Assets

-$155,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$222,272	99.9%
Investment Income	$237	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	$41,036	15.7%

Assets/Debt
Total Assets	$1,123,199
Total Liabilities	$1,278,853
Net Assets	-$155,654

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

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990

Filed on Sept. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Going concern flag • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Revenue

$221,768

Expenses

$219,911

Net Income

$1,857

Net Assets

-$116,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63	0.0%
Program Services	$221,401	99.8%
Investment Income	$304	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	$0

Assets/Debt
Total Assets	$1,160,226
Total Liabilities	$1,276,313
Net Assets	-$116,087

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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990

Filed on Oct. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$213,432

Expenses

$218,453

Net Income

-$5,021

Net Assets

-$117,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$213,248	99.9%
Investment Income	$184	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	$0

Assets/Debt
Total Assets	$1,207,272
Total Liabilities	$1,325,216
Net Assets	-$117,944

Compensation

Key Employees and Officers	Compensation	Related	Other
David J Horazdovsky (Chairperson Of The Board Until 06/18)	$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 06/18); Vp (Beg 10/18))	$0	$110,514	$26,788
G Grant Tribble (Treasurer; Director (Beg 06/18))	$0	$365,523	$23,381
John R Racek (Vice Chairperson 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
Gregory Faith (Director Until 06/18)	$0	$0	$0
Raymond Poskey (Director Until 06/18)	$0	$0	$0
Laquita Thomas (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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990

Filed on Oct. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$218,572

Expenses

$198,884

Net Income

$19,688

Net Assets

-$112,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$218,464	100.0%
Investment Income	$392	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$284
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	$1,269,774
Total Liabilities	$1,382,697
Net Assets	-$112,923

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
Gregory Faith (Director)	$0	$0	$0
Raymond Poskey (Director)	$0	$0	$0
Laquita Thomas (Director)	$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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990

Filed on Oct. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$215,223

Expenses

$181,067

Net Income

$34,156

Net Assets

-$132,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$575	0.3%
Program Services	$214,607	99.7%
Investment Income	$41	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	$486,929
Total Liabilities	$619,540
Net Assets	-$132,611

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
Gregory Faith (Director)	$0	$0	$0
Raymond Poskey (Director)	$0	$0	$0
Laquita Thomas (Director)	$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

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990

Filed on Oct. 24, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$212,308

Expenses

$190,374

Net Income

$21,934

Net Assets

-$166,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$212,301	100.0%
Investment Income	$7	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	$197	0.1%

Assets/Debt
Total Assets	$477,359
Total Liabilities	$644,126
Net Assets	-$166,767

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
Raymond Poskey (Director)	$0	$0	$0
Gregory T Faith (Director)	$0	$0	$0
Laquita Thomas (Director)	$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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990

Filed on Sept. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF (2 of 2)

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$209,047

Expenses

$169,491

Net Income

$39,556

Net Assets

-$188,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$814	0.4%
Program Services	$208,227	99.6%
Investment Income	$6	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	$488,923
Total Liabilities	$677,624
Net Assets	-$188,701

Compensation

Key Employees and Officers	Compensation	Related	Other
David J Horazdovsky (Pres, Vice Pres, And Chair)	$0	$728,886	$15,094
Neil L Gulsvig (First Vice Chairperson)	$0	$0	$0
John R 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
Gregory T Faith (Member)	$0	$0	$0
Laquita Thomas (Member)	$0	$0	$0
Joyce A Holder (Member Til June 14)	$0	$0	$0
Dennis Stene (Member)	$0	$0	$0
Connie March Curtis (Member)	$0	$0	$0
Raymond Poskey (Member)	$0	$0	$0
Raye Nae Nylander (Treasurer And Secretary)	$0	$337,025	$15,094

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990

Filed on Aug. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$608,600

Expenses

$168,946

Net Income

$439,654

Net Assets

-$228,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$410,071	67.4%
Program Services	$198,523	32.6%
Investment Income	$6	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	$454,158
Total Liabilities	$682,415
Net Assets	-$228,257

Compensation

Key Employees and Officers	Compensation	Related	Other
David J 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
Gregory T Faith (Member)	$0	$0	$0
Ray Poskey (Member Til June 13)	$0	$0	$0
John R Racek (Member)	$0	$0	$0
Laquita Thomas (Member)	$0	$0	$0
Joyce A Holder (Member)	$0	$0	$0
Raye Nae Nylander (Treasurer And Secretary)	$0	$327,807	$14,383

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990

Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$199,330

Expenses

$176,167

Net Income

$23,163

Net Assets

-$667,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	5.0%
Program Services	$189,298	95.0%
Investment Income	$32	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$441,561
Total Liabilities	$1,109,472
Net Assets	-$667,911

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$191,904

Expenses

$164,082

Net Income

$27,822

Net Assets

-$691,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$191,767	99.9%
Investment Income	$137	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$434,476
Total Liabilities	$1,125,550
Net Assets	-$691,074

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 »

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Updated December 20, 2024

Lovington Good Samaritan Housing Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $0 (2023)

Expenses $10 (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$0 (2023)

Expenses

$10 (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001