2025-08-15T13:53:37-05:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990PF 2024-01-01 363370371 BOISE GOOD SAMARITAN HOUSING INC D/B/A THE COTTAGE BOIS 6053331000 PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 NATHAN SCHEMA PRESIDENT & CEO 6053331000 2025-08-07 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-08-05 2024 2025-03-06 01:10:19Z X 308975 X 0 X 1023 1023 1023 0 0 203418 0 203418 204441 1023 204441 0 0 0 0 20948 0 20948 0 743 0 743 0 10 0 0 10 12891 0 0 13733 62298 1023 51623 9652 9401 0 9401 0 8556 0 8556 0 25346 0 25346 23961 0 23961 0 19504 0 19401 41 183658 1023 159979 23436 0 0 183658 1023 159979 23436 20783 0 44462 15852 31524 31524 3080 3135 3080 3080 585895 470680 140561 115215 115215 174271 159156 159156 333819 308975 308975 37879 12650 113882 90954 8315 10845 160076 114449 X 173743 194526 173743 194526 333819 308975 173743 20783 0 194526 0 194526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SD ID 1 1 0 0 0 1 WWW.SANFORDHEALTH.ORG JOEL FLUIT 6053331000 4800 WEST 57TH STREET SIOUX FALLS SD 57108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATHAN SCHEMA PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 PRESIDENT & CEO 0.01 0 0 0 SCOTT PETERSEN PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 VICE CHAIRMAN 0.01 0 0 0 ERIC VANDEN HULL PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 VICE PRESIDENT & TREASURER 0.01 0 0 0 CHAD JUNGMAN PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 SECRETARY 0.01 0 0 0 PATRISHA SIMON PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 DIRECTOR 0.10 0 0 0 DAVID AUSTAD PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 DIRECTOR 0.10 0 0 0 DARRELL SCHMITH PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 DIRECTOR 0.10 0 0 0 NONE 0 NONE 0 LOW INCOME HOUSING FOR ELDERLY AND DISABLED - 4,866 RESIDENT DAYS IN 2024. 158926 0 0 194757 0 194757 0 0 194757 2921 191836 9592 X 23436 0 23436 0 X 9592 0 11025 10461 31078 8153 0 9371 8892 26416 23436 18795 34448 32365 109044 0 0 0 0 0 23436 18795 34448 32365 109044 308975 333819 486527 463929 1593250 277451 317967 475808 438423 1509649 0 0 0 0 0 X 0 0 PROGRAM SERVICE REVENUE 203418 14 1023 0 1023 203418 204441 1A BOISE GOOD SAMARITAN HOUSING, INC IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. RENTAL INCOME IS GENERATED AS A RESULT OF PROVIDING ELDERLY AND DISABLED PERSONS WITH HOUSING SERVICES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING EXPENSE 12891 0 0 13733 LAND 1984-06-01 7508 L 0 0 0 LAND IMPROVEMENTS 1995-06-01 85914 55257 SL 39.000000000000 2006 0 2006 BUILDINGS 1995-06-01 427247 341923 SL 39.000000000000 20191 0 20191 FURNITURE & FURNISHINGS 2007-06-01 39467 22395 SL 7.000000000000 3149 0 3149 VEHICLES 2010-10-01 25759 25759 SL 7.000000000000 0 0 0 FORM 990-PF PART VIII, SECTION 1 NATHAN SCHEMA, ERIC VANDEN HULL, AND CHAD JUNGMAN ARE COMPENSATED BY SANFORD, THE PARENT COMPANY OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS) AND SANFORD HEALTH. NATHAN SCHEMA IS THE PRESIDENT AND CEO AT TELGSS. IN 2024, HE EARNED $1,130,470 IN SALARY AND $151,326 IN OTHER BENEFITS.ERIC VANDEN HULL IS THE CFO AT SANFORD. IN 2024, HE EARNED $612,092 IN SALARY AND $93,150 IN OTHER BENEFITS.CHAD JUNGMAN IS THE SENIOR VICE PRESIDENT, LEGAL AT SANFORD. IN 2024, HE EARNED $644,352 IN SALARY AND $97,622 IN OTHER BENEFITS. LAND 7508 0 7508 LAND IMPROVEMENTS 85914 57263 28651 BUILDINGS 427247 362114 65133 FURNITURE & FURNISHINGS 39467 25544 13923 VEHICLES 25759 25759 0 LEGAL EXPENSE 10 0 0 10 90954 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT NONE 342600 90954 1987-09 2028-03 MONTHLY INSTALLMENT OF $2,709 9.250000000000 COLLATERALIZED BY A DEED OF TRUST ON THE RENTAL PROPERTY. GENERAL ASSISTANCE RESERVE FOR REPLACEMENTS 158792 143972 143972 RESIDENT TRUST FUNDS 80 57 57 GENERAL RESERVE 6402 3834 3834 RESIDUAL RECEIPTS 8997 11293 11293 SUPPLIES 5630 0 5630 0 MISCELLANEOUS EXPENSES 103 0 0 41 INSURANCE 13771 0 13771 0 PROGRAM SERVICE REVENUE 203418 203418 RESIDENT TRUST ACCOUNTS 8315 10845 CONTRACT SERVICES 51623 0 51623 0 MANAGEMENT FEE 10675 1023 0 9652 PAYROLL TAXES 1606 0 1606 0 REAL ESTATE TAXES 6950 0 6950 0