{"success":true,"data":{"_id":911751139,"filings":[{"Organization":{"value":null,"Person":["DAVID J HORAZDOVSKY","NEIL L GULSVIG","JOHN R RACEK","CHRISTOPHER JOHNSON","REV JOHN F HOLT","ELWIN L BROWN","JODY HRONEK","DAVID HOUSEHOLTER","JEANNIE COZAD","DENNIS STENE","CONNIE MARCH-CURTIS","PAM SHELBOURN","REBA PRASCH","RAYE NAE NYLANDER"],"Title":["PRES, VICE PRES, AND CHAIR","FIRST VICE CHAIRPERSON","SECOND VICE CHAIRPERSON","SECOND VICE CHAIRPERSON TIL JUNE 14","THIRD VICE CHAIRPERSON","MEMBER TIL JUNE 14","MEMBER TIL JUNE 14","MEMBER TIL JUNE 14","MEMBER","MEMBER","MEMER","MEMBER","MEMBER","TREASURER AND SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[15094,0,0,0,0,0,0,0,0,0,0,0,0,15094],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15094,0,0,0,0,0,0,0,0,0,0,0,0,15094]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2014,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":6053623100,"website":"WWW.GOOD-SAM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"G GRANT TRIBBLE","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":12,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD, 571175038, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":571175038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":98202,"Contributions":{"value":220,"Other contributions":220,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97954,"Total revenue":{"value":97954,"RENTAL CHARGES":93315,"ANCILLARY CHARGES":4639},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110597,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":110597,"Management services":8075,"Legal":984,"Accounting":6041,"Lobbying services":0,"Investment management fees":0,"Other services":3793,"Advertising":1525,"Office expenses":4135,"Information technology":0,"Royalties":0,"Occupancy":27989,"Travel":0,"Conferences and meetings":1259,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29917,"Insurance":8965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17346,"All other expenses":568},"Functional Expenses":{"value":null,"Program Service Expenses":95497,"Management And General Expenses":15100,"Fundraising Expenses":0}},"Assets":{"value":585219,"Non-interest bearing cash":0,"Savings and temp cash investments":5429,"Pledges and grants receivable":0,"Accounts receivable":470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":536909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42411},"Liabilities":{"value":19393,"Sum of Total Liabilities":0,"Accounts payable, accrued":15085,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4308},"Fund balance":{"value":565826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-428874,"Temporarily restricted net assets":994700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.86346826767453,"percentile":0.7139296158152949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12621942526628785,"percentile":0.19918115694953756},"Liabilities to Assets Ratio":{"score":0.03313802183456108,"percentile":0.4215398052874885},"Operating Reserve Ratio":{"score":5.291454560250278,"percentile":0.814835884702074},"Officer Compensation Ratio":{"score":0.27295496261200575,"percentile":0.21427884195088073},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5976508224734552,"percentile":0.5986173459113032}},"source_xml":"201512259349303126_public.xml"},{"Organization":{"value":null,"Person":["DAVID J HORAZDOVSKY","H THEODORE GRINDAL","JOHN R RACEK","GWEN WAGSTROM HALAAS","DENNIS STENE","CONNIE MARCH-CURTIS","NORVAL DEAN BUCKNEBERG","LEE O LAAVEG","JEANNIE COZAD","REBA PRASCH","PAM SHELBOURN","RAYE NAE NYLANDER","THOMAS A SYVERSON","G GRANT TRIBBLE","THOMAS J KAPUSTA","MISTY HAM-QUICK"],"Title":["CHAIRPERSON OF THE BOARD","VICE CHAIRPERSON","VICE CHAIRPERSON","VICE CHAIRPERSON BEG 6/17","DIRECTOR UNTIL 6/17","DIRECTOR UNTIL 6/17","DIRECTOR BEG 6/17","DIRECTOR BEG 6/17","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT UNTIL 7/17","VP 1/17-10/17; PRESIDENT 10/17","TREASURER","SECRETARY","ASSISTANT SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.6,0.1,0.1,0.1,0.1],"Total Compensation":[21494,0,0,0,0,0,0,0,0,0,0,9740,32218,28768,21468,16138],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21494,0,0,0,0,0,0,0,0,0,0,9740,32218,28768,21468,16138]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2017,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":6053623100,"website":"WWW.GOOD-SAM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"G GRANT TRIBBLE","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD, 571175038, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":571175038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":123240,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":123161,"Total revenue":{"value":123161,"RENTAL CHARGES":117251,"ANCILLARY CHARGES":5910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79,"Investment income total":59,"Net investment gain":20,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":129763,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20612,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18639,"Pension plan contributions":587,"Other employee benefits":0,"Payroll taxes":1386},"Other expenses":{"value":109151,"Management services":7192,"Legal":500,"Accounting":7375,"Lobbying services":0,"Investment management fees":0,"Other services":10539,"Advertising":321,"Office expenses":4026,"Information technology":0,"Royalties":0,"Occupancy":31485,"Travel":0,"Conferences and meetings":2077,"Interest":74,"Payments to affiliates":0,"Depreciation and depletion":31329,"Insurance":9043,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1746,"All other expenses":3444},"Functional Expenses":{"value":null,"Program Service Expenses":114696,"Management And General Expenses":15067,"Fundraising Expenses":0}},"Assets":{"value":559189,"Non-interest bearing cash":0,"Savings and temp cash investments":1005,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":492,"Land, building, equipment":492352,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65340},"Liabilities":{"value":18707,"Sum of Total Liabilities":0,"Accounts payable, accrued":13737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4970},"Fund balance":{"value":540482,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-454218,"Temporarily restricted net assets":994700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8838883194747347,"percentile":0.7453743162575625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.052929243752028565,"percentile":0.28084025875750174},"Liabilities to Assets Ratio":{"score":0.033453805421780475,"percentile":0.4207868142168647},"Operating Reserve Ratio":{"score":4.309310049860129,"percentile":0.7818309429639798},"Officer Compensation Ratio":{"score":1.0004855004893536,"percentile":0.013880023266865181},"Program Expense Growth":{"score":0.038781226224312404,"percentile":0.4865325736653182},"Revenue Growth":{"score":0.06502626257975652,"percentile":0.6643908158543007},"Asset Growth":{"score":-0.01626522740516691,"percentile":0.25846613811098773},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5817289815608502,"percentile":0.5515703497112121}},"source_xml":"201802889349301580_public.xml"},{"Organization":{"value":null,"Person":["BILL MARLETTE","BILL MARLETTE DEF COMP","RANDY E BURY","ERIC L VANDEN HULL","THOMAS A SYVERSON","CHAD JUNGMAN","TERRY PARKER","NATHAN SCHEMA","MISTY HAM-QUICK","SCOTT C PETERSEN","GWEN WAGSTROM HALAAS","LEE O LAAVEG","JOHN R RACEK","NORVAL DEAN BUCKNEBERG","DARRELL SCHMITH","DAVID B AUSTAD","REBA K PRASCH"],"Title":["TREASURER BEG. 1/19","TREASURER BEG. 1/19","CHAIRPERSON BEG. 1/19","VICE PRESIDENT BEG. 1/19","PRESIDENT UNTIL 10/19","SECRETARY BEG. 1/19","VICE PRESIDENT UNTIL 9/19","PRESIDENT BEG. 10/19","ASSISTANT SECRETARY UNTIL 10/19","VICE CHAIRPERSON BEG. 6/19","VICE CHAIRPERSON UNTIL 6/19","DIRECTOR UNTIL 6/19","DIRECTOR UNTIL 6/19","DIRECTOR","DIRECTOR BEG. 6/19","DIRECTOR BEG. 6/19","DIRECTOR"],"Hours":[0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[1355,221323,133334,29711,29960,12816,8630,24576,4754,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1355,221323,133334,29711,29960,12816,8630,24576,4754,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2019,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":6053331000,"website":"WWW.SANFORDHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NATHAN SCHEMA","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":6,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 5039 RTE 5218, SIOUX FALLS, SD, 571175039, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":571175039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":127172,"Contributions":{"value":267,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":267},"Program revenue":{"value":126829,"Total revenue":{"value":126829,"RENTAL CHARGES":120675,"ANCILLARY CHARGES":6154},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76,"Investment income total":76,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":132112,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26996,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23599,"Pension plan contributions":1178,"Other employee benefits":583,"Payroll taxes":1636},"Other expenses":{"value":105116,"Management services":8929,"Legal":813,"Accounting":7139,"Lobbying services":0,"Investment management fees":0,"Other services":9941,"Advertising":1670,"Office expenses":6213,"Information technology":0,"Royalties":0,"Occupancy":30639,"Travel":0,"Conferences and meetings":1013,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28885,"Insurance":9874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":64006,"Management And General Expenses":68106,"Fundraising Expenses":0}},"Assets":{"value":560109,"Non-interest bearing cash":0,"Savings and temp cash investments":11334,"Pledges and grants receivable":0,"Accounts receivable":553,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":543,"Land, building, equipment":456783,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90896},"Liabilities":{"value":31418,"Sum of Total Liabilities":0,"Accounts payable, accrued":24720,"Grants payable":0,"Deferred, revenue":92,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6606},"Fund balance":{"value":528691,"Net assets without donor restriction":-466009,"Net assets with donor restriction":994700,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.48448286302531185,"percentile":0.4733491497023354},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03884502877992011,"percentile":0.30328374853949075},"Liabilities to Assets Ratio":{"score":0.05609265339425005,"percentile":0.3787145647646063},"Operating Reserve Ratio":{"score":4.239652718905171,"percentile":0.7790026754864691},"Officer Compensation Ratio":{"score":3.5307844858907593,"percentile":0.00561843024848758},"Program Expense Growth":{"score":-0.05873556373695794,"percentile":0.18534217194329738},"Revenue Growth":{"score":0.05853803742079299,"percentile":0.6405440764466379},"Asset Growth":{"score":-0.011008418139655834,"percentile":0.2768056875200283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47238711986831816,"percentile":0.25765046397445956}},"source_xml":"202032979349300418_public.xml"},{"Organization":{"value":null,"Person":["PEGGY SNELL","MARK BERRY","LINDA BRAUNSCHWEIGER","JEFF LOUKS"],"Title":["DIRECTOR","SECRETARY/ VICE PRESIDENT","PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2024,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":8054130647,"website":"NA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BRAUNSCHWEIGER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5235 MISSION OAKS BLVD 242, CAMARILLO, CA, 93012, USA","city":"CAMARILLO","state":"CA","country":"USA","zip_code":93012},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":177743,"Contributions":{"value":96850,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":96850,"Related organizations":0},"Program revenue":{"value":75401,"Total revenue":75401,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4040,"Investment income total":4040,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1452,"Other total":1452,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173630,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39723,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":36273,"Pension plan contributions":0,"Other employee benefits":405,"Payroll taxes":3045},"Other expenses":{"value":133907,"Management services":15182,"Legal":0,"Accounting":6995,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2814,"Office expenses":14691,"Information technology":0,"Royalties":0,"Occupancy":39478,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27145,"Insurance":17494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10108,"REAL ESTATE TAXES":5311,"MISCELLANEOUS ADMIN EXP":3938,"MISC TAXES, LICENSES, P":849,"MISCELLANEOUS FINANCIAL":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104908,"Management And General Expenses":68722,"Fundraising Expenses":0}},"Assets":{"value":499252,"Non-interest bearing cash":3906,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9303,"Land, building, equipment":371535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114508},"Liabilities":{"value":27395,"Sum of Total Liabilities":0,"Accounts payable, accrued":21555,"Grants payable":0,"Deferred, revenue":566,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5274},"Fund balance":{"value":471857,"Net assets without donor restriction":-522843,"Net assets with donor restriction":994700,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6042043425675286,"percentile":0.4969552818348062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02314015179219435,"percentile":0.4604546170638022},"Liabilities to Assets Ratio":{"score":0.05487208864461234,"percentile":0.38059560856263097},"Operating Reserve Ratio":{"score":2.8753786787997466,"percentile":0.7031408420618241},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011793562817495065,"percentile":0.37016206498537707},"Revenue Growth":{"score":0.05604628447742618,"percentile":0.6309185349556854},"Asset Growth":{"score":-0.014370646706539564,"percentile":0.2649949100418944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503141380123769,"percentile":0.458227099804155}},"source_xml":"202531649349301613_public.xml"},{"Organization":{"value":null,"Person":["MARIE DESMARAIS","MARK BERRY","LINDA BRAUNSCHWEIGER","JEFF LOUKS"],"Title":["DIRECTOR","SECRETARY/ VICE PRESIDENT","PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2023,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":8054130647,"website":"NA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BRAUNSCHWEIGER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5235 MISSION OAKS BLVD 242, CAMARILLO, CA, 93012, USA","city":"CAMARILLO","state":"CA","country":"USA","zip_code":93012},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":161829,"Contributions":{"value":86830,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":86830,"Related organizations":0},"Program revenue":{"value":65237,"Total revenue":65237,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3096,"Investment income total":3096,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6666,"Other total":6666,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179487,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45673,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":41721,"Pension plan contributions":0,"Other employee benefits":454,"Payroll taxes":3498},"Other expenses":{"value":133814,"Management services":10316,"Legal":0,"Accounting":6035,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":814,"Office expenses":12741,"Information technology":0,"Royalties":0,"Occupancy":47431,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26369,"Insurance":18069,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12039,"REAL ESTATE TAXES":8211,"MISCELLANEOUS ADMIN EXP":3431,"BAD DEBTS":367,"MISCELLANEOUS FINANCIAL":30},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":117436,"Management And General Expenses":62051,"Fundraising Expenses":0}},"Assets":{"value":512198,"Non-interest bearing cash":2311,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":163,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10901,"Land, building, equipment":390120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":108703},"Liabilities":{"value":44454,"Sum of Total Liabilities":0,"Accounts payable, accrued":39013,"Grants payable":0,"Deferred, revenue":256,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5185},"Fund balance":{"value":467744,"Net assets without donor restriction":-526956,"Net assets with donor restriction":994700,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6542869400012257,"percentile":0.5142613164911829},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1091151771314165,"percentile":0.21427609183319307},"Liabilities to Assets Ratio":{"score":0.08679065517631854,"percentile":0.33914238495787674},"Operating Reserve Ratio":{"score":2.8536774251059964,"percentile":0.7014770245454007},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011812569269982582,"percentile":0.37023704349867737},"Revenue Growth":{"score":0.05256161083549228,"percentile":0.6169456676664284},"Asset Growth":{"score":-0.013276045916201941,"percentile":0.26881931756151894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5083432752683941,"percentile":0.3423265777841417}},"source_xml":"202402259349303150_public.xml"},{"Organization":{"value":null,"Person":["MARIE DESMARAIS","MARK BERRY","LINDA BRAUNSCHWEIGER","JEFF LOUKS"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2022,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":8054130647,"website":"NA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BRAUNSCHWEIGER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5276 MEADOWRIDGE COURT, CAMARILLO, CA, 93012, USA","city":"CAMARILLO","state":"CA","country":"USA","zip_code":93012},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":145228,"Contributions":{"value":79424,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":79424,"Related organizations":0},"Program revenue":{"value":63942,"Total revenue":63942,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1831,"Other total":1831,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":153634,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35040,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":32125,"Pension plan contributions":0,"Other employee benefits":302,"Payroll taxes":2613},"Other expenses":{"value":118594,"Management services":9937,"Legal":403,"Accounting":7558,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":99,"Office expenses":9603,"Information technology":0,"Royalties":0,"Occupancy":40439,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25217,"Insurance":16286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9052,"REAL ESTATE TAXES":9045,"MISCELLANEOUS FINANCIAL":7},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104277,"Management And General Expenses":49357,"Fundraising Expenses":0}},"Assets":{"value":530153,"Non-interest bearing cash":5123,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12059,"Land, building, equipment":397240,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":115731},"Liabilities":{"value":44751,"Sum of Total Liabilities":0,"Accounts payable, accrued":38890,"Grants payable":0,"Deferred, revenue":114,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5747},"Fund balance":{"value":485402,"Net assets without donor restriction":-509298,"Net assets with donor restriction":994700,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.678736477602614,"percentile":0.5253492222052154},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05788140028093756,"percentile":0.2736321247018605},"Liabilities to Assets Ratio":{"score":0.08441148121391372,"percentile":0.3417665875165715},"Operating Reserve Ratio":{"score":3.450753088509054,"percentile":0.7410448806337744},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0003143626121587156,"percentile":0.32038875716473253},"Revenue Growth":{"score":0.049221939051142215,"percentile":0.603015915277541},"Asset Growth":{"score":-0.012068041571732482,"percentile":0.27304996850141594},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5176342258726895,"percentile":0.3670912808078901}},"source_xml":"202302449349300015_public.xml"},{"Organization":{"value":null,"Person":["DAVID J HORAZDOVSKY","NEIL GULSVIG","JOHN R RACEK","REV JOHN F HOLT","H THEODORE GRINDAL","CONNIE MARCH-CURTIS","DENNIS STENE","JEANNIE COZAD","PAM SHELBOURN","REBA PRASCH","THOMAS A SYVERSON","RAYE NAE NYLANDER","THOMAS J KAPUSTA","G GRANT TRIBBLE","MISTY HAM-QUICK"],"Title":["CHAIRPERSON OF THE BOARD","VICE CHAIRPERSON 1/1 TO 6/16/15","VICE CHAIRPERSON","VICE CHAIRPERSON","VICE CHAIRPERSON BEGAN 6/16/15","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT BEGAN 1/29/15","SEC/TREAS: 1/1 TO 1/29; VP: 1/29/15","SECRETARY BEGAN 1/29/15","TREASURER BEGAN 1/29/15","ASSISTANT SECRETARY BEGAN 1/29/15"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.6,0.1,0.1,0.1],"Total Compensation":[8430,0,0,0,0,0,0,0,0,0,27176,15467,15182,24626,16641],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8430,0,0,0,0,0,0,0,0,0,27176,15467,15182,24626,16641]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2015,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":6053623100,"website":"WWW.GOOD-SAM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"G GRANT TRIBBLE","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":9,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD, 571175038, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":571175038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103714,"Contributions":{"value":150,"Other contributions":150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":103529,"Total revenue":{"value":103529,"RENTAL CHARGES":98284,"ANCILLARY CHARGES":5245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35,"Investment income total":35,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112628,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11341,"Pension plan contributions":369,"Other employee benefits":1899,"Payroll taxes":870},"Other expenses":{"value":98149,"Management services":7030,"Legal":1079,"Accounting":5151,"Lobbying services":0,"Investment management fees":0,"Other services":7362,"Advertising":879,"Office expenses":3252,"Information technology":0,"Royalties":0,"Occupancy":29846,"Travel":0,"Conferences and meetings":842,"Interest":24,"Payments to affiliates":0,"Depreciation and depletion":29307,"Insurance":9389,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3428,"All other expenses":560},"Functional Expenses":{"value":null,"Program Service Expenses":99368,"Management And General Expenses":13260,"Fundraising Expenses":0}},"Assets":{"value":574924,"Non-interest bearing cash":0,"Savings and temp cash investments":3318,"Pledges and grants receivable":0,"Accounts receivable":67,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":446,"Land, building, equipment":518490,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52603},"Liabilities":{"value":18012,"Sum of Total Liabilities":0,"Accounts payable, accrued":14420,"Grants payable":0,"Deferred, revenue":10,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3582},"Fund balance":{"value":556912,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-437788,"Temporarily restricted net assets":994700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8822672869979046,"percentile":0.7428314791393102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08594789517326494,"percentile":0.23812827372648587},"Liabilities to Assets Ratio":{"score":0.031329358315186004,"percentile":0.42579084546394574},"Operating Reserve Ratio":{"score":5.1046276236815,"percentile":0.8093489043318064},"Officer Compensation Ratio":{"score":0.954664914586071,"percentile":0.015162045120331792},"Program Expense Growth":{"score":0.00987827907549571,"percentile":0.36225932968352215},"Revenue Growth":{"score":0.05871642917614419,"percentile":0.6412263557466423},"Asset Growth":{"score":-0.01872481502561184,"percentile":0.25007969267923563},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5594488595728763,"percentile":0.4853460224946769}},"source_xml":"201612739349300201_public.xml"},{"Organization":{"value":null,"Person":["DAVID J HORAZDOVSKY","NEIL L GULSVIG","PATRICIA K HAUGEN","CHRISTOPHER JOHNSON","REV JOHN F HOLT","ELWIN L BROWN","JODY HRONEK","DAVID HOUSEHOLTER","JOHN R RACEK","JEANNIE COZAD","RAYE NAE NYLANDER"],"Title":["PRES, VICE PRES, AND CHAIR","FIRST VICE CHAIRPERSON","FIRST VICE CHAIRPERSON TIL JUNE 13","SECOND VICE CHAIRPERSON","THIRD VICE CHAIRPERSON","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER AND SECRETARY"],"Hours":[1.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.0],"Total Compensation":[14411,0,0,0,0,0,0,0,0,0,14383],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14411,0,0,0,0,0,0,0,0,0,14383]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2013,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":6053623100,"website":"WWW.GOOD-SAM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAYE NAE NYLANDER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":12,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD, 571175038, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":571175038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92201,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92339,"Total revenue":{"value":92339,"RENTAL CHARGES":85358,"ANCILLARY CHARGES":6981},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-138,"Investment income total":18,"Net investment gain":-156,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122334,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":122334,"Management services":9242,"Legal":350,"Accounting":6066,"Lobbying services":0,"Investment management fees":32,"Other services":4722,"Advertising":923,"Office expenses":3474,"Information technology":0,"Royalties":0,"Occupancy":40540,"Travel":0,"Conferences and meetings":1239,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31125,"Insurance":8965,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15656,"CONTACTS- SERVICE PERSO":14913,"BAD DEBT EXPENSE":475,"MISC EXPENSE":268},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":97443,"Management And General Expenses":24891,"Fundraising Expenses":0}},"Assets":{"value":596857,"Non-interest bearing cash":0,"Savings and temp cash investments":6362,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":558113,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32382},"Liabilities":{"value":18636,"Sum of Total Liabilities":0,"Accounts payable, accrued":14453,"Grants payable":0,"Deferred, revenue":73,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4110},"Fund balance":{"value":578221,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-416479,"Temporarily restricted net assets":994700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.796532443964883,"percentile":0.6205618167610547},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32681858114337153,"percentile":0.1057923291904769},"Liabilities to Assets Ratio":{"score":0.031223559412053473,"percentile":0.42605467911437106},"Operating Reserve Ratio":{"score":4.878913466411627,"percentile":0.8023419954371831},"Officer Compensation Ratio":{"score":0.23537201432144783,"percentile":0.260047754703555},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5447242865604913,"percentile":0.4419413472927974}},"source_xml":"201412269349302301_public.xml"},{"Organization":{"value":null,"Person":["DAVID J HORAZDOVSKY","GWEN WAGSTROM HALAAS","H THEODORE GRINDAL","JOHN R RACEK","NORVAL DEAN BUCKNEBERG","LEE O LAAVEG","REBA PRASCH","PAM SHELBOURN","JEANNIE COZAD","THOMAS A SYVERSON","TERRY PARKER","G GRANT TRIBBLE","THOMAS J KAPUSTA","MISTY HAM-QUICK"],"Title":["CHAIRPERSON OF THE BOARD","VICE CHAIRPERSON","VICE CHAIRPERSON UNTIL 06/18","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT BEG 10/18","TREASURER","SECRETARY","ASSISTANT SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.6,0.1,0.1,0.1],"Total Compensation":[22451,0,0,0,0,0,0,0,0,27731,26788,23381,11645,17748],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22451,0,0,0,0,0,0,0,0,27731,26788,23381,11645,17748]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2018,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":6053623100,"website":"WWW.GOOD-SAM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS A SYVERSON","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":8,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD, 571175038, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":571175038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126738,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":126989,"Total revenue":{"value":126989,"RENTAL CHARGES":121499,"ANCILLARY CHARGES":5490},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-251,"Investment income total":57,"Net investment gain":-308,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133589,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21459,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19383,"Pension plan contributions":619,"Other employee benefits":10,"Payroll taxes":1447},"Other expenses":{"value":112130,"Management services":7173,"Legal":778,"Accounting":9600,"Lobbying services":0,"Investment management fees":0,"Other services":6849,"Advertising":791,"Office expenses":7416,"Information technology":0,"Royalties":0,"Occupancy":28530,"Travel":0,"Conferences and meetings":998,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31277,"Insurance":9142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9576,"CONTRACT- SERVICE PERSO":8046,"BAD DEBT EXPENSE":961,"OTHER ADMINISTRATIVE EX":569},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63421,"Management And General Expenses":70168,"Fundraising Expenses":0}},"Assets":{"value":560072,"Non-interest bearing cash":0,"Savings and temp cash investments":11902,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":517,"Land, building, equipment":473627,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74026},"Liabilities":{"value":26441,"Sum of Total Liabilities":0,"Accounts payable, accrued":21771,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4670},"Fund balance":{"value":533631,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-461069,"Temporarily restricted net assets":994700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47474717229712027,"percentile":0.4720932387036485},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0540563998169452,"percentile":0.2791831297706657},"Liabilities to Assets Ratio":{"score":0.047210001571226554,"percentile":0.3933003869013967},"Operating Reserve Ratio":{"score":4.192500879563437,"percentile":0.7770438046997944},"Officer Compensation Ratio":{"score":0.9712176900792729,"percentile":0.014765961416270299},"Program Expense Growth":{"score":-0.03350048518672493,"percentile":0.22836441442638009},"Revenue Growth":{"score":0.06560777975011045,"percentile":0.6664706898468049},"Asset Growth":{"score":-0.013451665359402495,"percentile":0.2682070086382098},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47583831202068494,"percentile":0.26509869344008247}},"source_xml":"201922889349301007_public.xml"},{"Organization":{"value":null,"Person":["DAVID J HORAZDOVSKY","H THEODORE GRINDAL","JOHN R RACEK","DENNIS STENE","CONNIE MARCH-CURTIS","JEANNIE COZAD","REBA PRASCH","PAM SHELBOURN","REV JOHN F HOLT","RAYE NAE NYLANDER","THOMAS A SYVERSON","G GRANT TRIBBLE","THOMAS J KAPUSTA","MISTY HAM-QUICK"],"Title":["CHAIRPERSON OF THE BOARD","VICE CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR UNTIL 6/16","VP 1/16-10/16; PRESIDENT 11/16","PRESIDENT 1/16-10/16; VP 11/16","TREASURER","SECRETARY","ASSISTANT SECRETARY"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,1.6,0.1,0.1,0.1,0.1],"Total Compensation":[20656,0,0,0,0,0,0,0,0,15382,30397,27247,20514,17350],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20656,0,0,0,0,0,0,0,0,15382,30397,27247,20514,17350]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2016,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":6053623100,"website":"WWW.GOOD-SAM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"G GRANT TRIBBLE","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":18,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD, 571175038, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":571175038},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103917,"Contributions":{"value":277,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":277},"Program revenue":{"value":103608,"Total revenue":{"value":103608,"RENTAL CHARGES":98634,"ANCILLARY CHARGES":4974},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":113824,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17872,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16010,"Pension plan contributions":520,"Other employee benefits":117,"Payroll taxes":1225},"Other expenses":{"value":95952,"Management services":6362,"Legal":379,"Accounting":6741,"Lobbying services":0,"Investment management fees":0,"Other services":4048,"Advertising":1163,"Office expenses":4280,"Information technology":0,"Royalties":0,"Occupancy":29797,"Travel":0,"Conferences and meetings":1099,"Interest":8,"Payments to affiliates":0,"Depreciation and depletion":31502,"Insurance":9355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":725,"CONTRACT- SERVICE PERSO":529,"BAD DEBT EXPENSE":196},"All other expenses":493},"Functional Expenses":{"value":null,"Program Service Expenses":100342,"Management And General Expenses":13482,"Fundraising Expenses":0}},"Assets":{"value":566771,"Non-interest bearing cash":0,"Savings and temp cash investments":11823,"Pledges and grants receivable":0,"Accounts receivable":83,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":486,"Land, building, equipment":503131,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51248},"Liabilities":{"value":19766,"Sum of Total Liabilities":0,"Accounts payable, accrued":14602,"Grants payable":0,"Deferred, revenue":354,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4810},"Fund balance":{"value":547005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-447695,"Temporarily restricted net assets":994700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8815539780714085,"percentile":0.7417519918152304},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09533570060721537,"percentile":0.22797232099348663},"Liabilities to Assets Ratio":{"score":0.0348747554126799,"percentile":0.41758783120545756},"Operating Reserve Ratio":{"score":4.979362876019117,"percentile":0.8055061386237058},"Officer Compensation Ratio":{"score":1.1556965139162216,"percentile":0.012282990329403916},"Program Expense Growth":{"score":0.0128032599006749,"percentile":0.3743308703248755},"Revenue Growth":{"score":0.04086083098428778,"percentile":0.5662447845668814},"Asset Growth":{"score":-0.01730859021822718,"percentile":0.25491452206681176},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5515720410843069,"percentile":0.46199341130469407}},"source_xml":"201712979349300926_public.xml"},{"Organization":{"value":null,"Person":["BILL MARLETTE","BILL MARLETTE DEF COMP","RANDY E BURY","RANDY E BURY DEF COMP","ERIC L VANDEN HULL","CHAD JUNGMAN","NATHAN SCHEMA","SCOTT C PETERSEN","NORVAL DEAN BUCKNEBERG","DARRELL SCHMITH","DAVID B AUSTAD","MARNIE HERRMANN","DALE THOMPSON","REBA K PRASCH"],"Title":["TREASURER","TREASURER","CHAIRPERSON","CHAIRPERSON","VICE PRESIDENT","SECRETARY","PRESIDENT","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR BEG 08/20","DIRECTOR BEG 08/20","DIRECTOR"],"Hours":[0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[31556,0,137350,0,25363,27821,34104,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31556,0,137350,0,25363,27821,34104,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2020,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":6053331000,"website":"WWW.SANFORDHEALTH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NATHAN SCHEMA","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":8,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 5039 RTE 5218, SIOUX FALLS, SD, 571175039, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":571175039},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126019,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":125933,"Total revenue":{"value":125933,"RENTAL CHARGES":119693,"ANCILLARY CHARGES":6240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86,"Investment income total":86,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":137419,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22988,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20468,"Pension plan contributions":996,"Other employee benefits":0,"Payroll taxes":1524},"Other expenses":{"value":114431,"Management services":10383,"Legal":481,"Accounting":7198,"Lobbying services":0,"Investment management fees":0,"Other services":10390,"Advertising":441,"Office expenses":6406,"Information technology":0,"Royalties":0,"Occupancy":38889,"Travel":0,"Conferences and meetings":0,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":27985,"Insurance":10901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1355,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":118584,"Management And General Expenses":18835,"Fundraising Expenses":0}},"Assets":{"value":541246,"Non-interest bearing cash":0,"Savings and temp cash investments":10546,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":447723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":82977},"Liabilities":{"value":23955,"Sum of Total Liabilities":0,"Accounts payable, accrued":14855,"Grants payable":0,"Deferred, revenue":542,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8558},"Fund balance":{"value":517291,"Net assets without donor restriction":-477409,"Net assets with donor restriction":994700,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8629374395098204,"percentile":0.7131494042680029},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09046254929812171,"percentile":0.23318562310678975},"Liabilities to Assets Ratio":{"score":0.04425898759528939,"percentile":0.3986161843099275},"Operating Reserve Ratio":{"score":3.9386547711742916,"percentile":0.7659322197969023},"Officer Compensation Ratio":{"score":1.8643273492020753,"percentile":0.00856634792754452},"Program Expense Growth":{"score":-0.013015393890596484,"percentile":0.27908202306596136},"Revenue Growth":{"score":0.04966599407363586,"percentile":0.6049157705626579},"Asset Growth":{"score":-0.011882057286641007,"percentile":0.27370601377639003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5349349374878941,"percentile":0.41411907847858853}},"source_xml":"202142859349301689_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PEGGY SNELL","MARK BERRY","LINDA BRAUNSCHWEIGER","JEFF LOUKS"],"Title":["DIRECTOR","SECRETARY/ VICE PRESIDENT","PRESIDENT","TREASURER"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income housing for elderly and disabled persons.","year":2024,"name":"VALENTINE GOOD SAMARITAN HOUSING INC","phone":8054130647,"website":"NA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA BRAUNSCHWEIGER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5235 MISSION OAKS BLVD 242, CAMARILLO, CA, 93012, USA","city":"CAMARILLO","state":"CA","country":"USA","zip_code":93012},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":177743,"Contributions":{"value":96850,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":96850,"Related organizations":0},"Program revenue":{"value":75401,"Total revenue":75401,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4040,"Investment income total":4040,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1452,"Other total":1452,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173630,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":39723,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":36273,"Pension plan contributions":0,"Other employee benefits":405,"Payroll taxes":3045},"Other expenses":{"value":133907,"Management services":15182,"Legal":0,"Accounting":6995,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2814,"Office expenses":14691,"Information technology":0,"Royalties":0,"Occupancy":39478,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27145,"Insurance":17494,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10108,"REAL ESTATE TAXES":5311,"MISCELLANEOUS ADMIN EXP":3938,"MISC TAXES, LICENSES, P":849,"MISCELLANEOUS FINANCIAL":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104908,"Management And General Expenses":68722,"Fundraising Expenses":0}},"Assets":{"value":499252,"Non-interest bearing cash":3906,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9303,"Land, building, equipment":371535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114508},"Liabilities":{"value":27395,"Sum of Total Liabilities":0,"Accounts payable, accrued":21555,"Grants payable":0,"Deferred, revenue":566,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5274},"Fund balance":{"value":471857,"Net assets without donor restriction":-522843,"Net assets with donor restriction":994700,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6042043425675286,"percentile":0.4969552818348062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02314015179219435,"percentile":0.4604546170638022},"Liabilities to Assets Ratio":{"score":0.05487208864461234,"percentile":0.38059560856263097},"Operating Reserve Ratio":{"score":2.8753786787997466,"percentile":0.7031408420618241},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011793562817495065,"percentile":0.37016206498537707},"Revenue Growth":{"score":0.05604628447742618,"percentile":0.6309185349556854},"Asset Growth":{"score":-0.014370646706539564,"percentile":0.2649949100418944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503141380123769,"percentile":0.458227099804155}},"source_xml":"202531649349301613_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}