2024-10-17T12:10:21-04:00 2023-12-31 460434947 ELO PROF LLC 6300 SOUTH OLD VILLAGE PLACE SUITE SIOUX FALLS SD 57108 990 2023-01-01 462014496 SOUTHEAST TECHNICAL INSTITUTE HOUSING FOUNDATION SOUT 6053675751 2320 N CAREER AVE SIOUX FALLS SD 57107 LARRY LUETKE PRESIDENT 6053675751 2024-07-17 true true BARBARA A WHETHAM CPA P00181885 6052711302 2024-07-17 2023 2024-10-15 13:58:12Z FILED UNDER EXTENSION FORM 8868 LARRY LUETKE 6300 S CONNIE AVE SIOUX FALLS SD 57108 1119419 false X N/A X 2001 SD DEVELOP, OWN, MANAGE AND OPERATE STUDENT HOUSING EXCLUSIVELY FOR THE BENEFIT OF SOUTHEAST TECHNICAL INSTITUTE, A PUBLIC INSTITUTION, OR ORGANIZATIONS CLOSELY RELATED IN PURPOSE TO SOUTHEAST TECHNICAL INSTITUTE. 4 4 0 0 0 1069293 1077559 2919 16107 17952 25753 1090164 1119419 0 0 0 0 0 885410 1000890 885410 1000890 204754 118529 3865095 3909922 2575991 2502289 1289104 1407633 DEVELOP, OWN, MANAGE AND OPERATE STUDENT HOUSING EXCLUSIVELY FOR THE BENEFIT OF SOUTHEAST TECHNICAL INSTITUTE, A PUBLIC INSTITUTION, OR ORGANIZATIONS CLOSELY RELATED IN PURPOSE TO SOUTHEAST TECHNICAL INSTITUTE. false false 989401 1077559 PROVIDE STUDENT HOUSING FOR THE BENEFIT OF SOUTHEAST TECHNICAL INSTITUTE, A PUBLIC POST-SECONDARY EDUCATION INSTITUTION OF THE SIOUX FALLS SCHOOL DISTRICT AND THE STATE OF SOUTH DAKOTA. 989401 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true false false true false false false X MICHAEL STEPHENS-STI HOUSNG FOUNDTN 6053675751 2320 N CAREER AVE SIOUX FALLS SD 57107 X LARRY LUETKE PRESIDENT 1.00 X X 0 0 0 JARED NESJE VICE PRESIDE 1.00 X X 0 0 0 KYLE KUNDE SECRETARY/TR 1.00 X X 0 0 0 KENT ALBERTY MEMBER 1.00 X 0 0 0 false false false RENTAL INCOME 531110 1073065 1073065 DEPOSITS FORFEITED 531110 4494 4494 1077559 16107 16107 REVENUE - CONTRACT BUY-OUT FE 532000 25200 25200 REVENUE - PLACEMENT FEE 532000 500 500 REVENUE- MISCELLANEOUS INCOME 532000 53 53 25753 1119419 1077559 41860 11489 11489 8124 8124 141382 141382 256132 256132 221381 221381 38899 38899 REPAIRS & MAINTENANCE 96657 96657 CLEANING 64005 64005 UTILITIES - ELECTRICITY 54845 54845 UTILITIES - WATER & SEWER 29841 29841 78135 78135 1000890 989401 11489 0 159441 159579 1595872 1320801 5024 29637 15512 23387 6206547 3859563 2080733 2346984 8513 29534 3865095 3909922 76620 70572 2499371 2349667 82050 2575991 2502289 X 1699229 1380782 -410125 26851 1289104 1407633 3865095 3909922 118529 X false true X true false X X 1 SOUTHEAST TECHNICAL INSTITUTE SOUTHEAST TECHNICAL INSTITUTE 466002586 6 true 1426377 0 1 1426377 0 true false false false false false false false false false false false false false false false true false 0 0 1090164 1119419 1090164 1119419 200632 221381 577954 638127 0 311578 259911 242437 242695 1442301 1375152 0 1684738 1617847 0 0 1684738 1617847 25271 24268 1659467 1593579 58081 55775 0 58081 55775 311578 264841 58081 264841 0 264841 989401 0 11489 487632 0 0 1488522 1477033 264841 1.000000000000 264841 0 861422 901618 871921 852516 885410 4372887 0 264841 596581 3511465 1488522 0 1488522 0 0 4999987 901618 871921 852516 885410 1488522 SUPPLEMENTAL INFORMATION THE 1,426,377 OF MONETARY SUPPORT REPRESENTS PROGRAM EXPENSES PAID FOR BY THE ORGANIZATION RELATED TO THE STUDENT HOUSING PROVIDED FOR THE EXCLUSIVE BENEFIT OF SOUTHEASTERN TECHINICAL INSTITUTE. 4928453 3208185 1720268 1278094 651378 626716 2346984 DEPOSITS 82050 82050 1119419 1119419 1119419 1000890 1000890 1000890 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, IT IS REVIEWED BY THE ACCOUNTING MANAGER AND THE VICE PRESIDENT OF FINANCE & OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE AT SOUTHEAST TECHNICAL INSTITUTE FOR REVIEW UPON REQUEST.