2026-04-23T11:24:45-05:00 2025-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990PF 2025-01-01 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 6053331000 2026-04-16 1 LAURIE HANSON CPA P00851848 6053391999 2026-04-16 2025 2025-03-06 01:10:19Z X 294138 X X 407 407 407 0 0 223067 0 223067 223474 407 223474 0 0 0 0 30046 0 30046 0 1586 0 1586 0 10 0 0 10 10933 0 0 11762 72705 407 61641 9728 7171 0 7171 0 9827 0 9827 0 17666 0 17666 32156 0 32156 0 4876 0 0 4876 21997 0 19341 2531 208973 407 179434 28907 0 0 208973 407 179434 28907 14501 0 44040 31524 26274 26274 1623 3080 1623 1623 585895 488346 115215 97549 97549 159156 168692 168692 308975 294138 294138 12650 10269 1091 90954 65813 10845 7938 114449 85111 X 194526 209027 194526 209027 308975 294138 194526 14501 0 209027 0 209027 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 CHAIRPERSON & PRESIDENT 0.01 0 0 0 SCOTT PETERSEN PO BOX 5039 RTE 5218 SIOUX FALLS SD 571175039 VICE CHAIRMAN (UNTIL JULY 2025) 0.10 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 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 - 5,115 RESIDENT DAYS IN 2025. 179434 0 0 192286 0 192286 0 0 192286 2884 189402 9470 X 28907 0 28907 X 9470 9592 0 11025 30087 8050 8153 0 9371 25574 28907 23436 18795 34448 105586 0 0 0 0 0 28907 23436 18795 34448 105586 294138 308975 333819 486527 1423459 267864 277451 317967 475808 1339090 0 0 0 0 0 X 0 0 PROGRAM SERVICE REVENUE 223067 14 407 0 407 223067 223474 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 10933 0 0 11762 LAND 1984-06-01 7508 L 0 0 0 LAND IMPROVEMENTS 1995-06-01 85914 57430 SL 39.000000000000 1935 0 1935 BUILDINGS 1995-06-01 427247 363199 SL 39.000000000000 12846 0 12846 FURNITURE & FURNISHINGS 2007-06-01 39467 24292 SL 7.000000000000 2885 0 2885 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 2025, HE EARNED $1,351,602 IN SALARY AND $156,605 IN OTHER BENEFITS.ERIC VANDEN HULL IS THE CFO AT SANFORD. IN 2025, HE EARNED $776,946 IN SALARY AND $111,501 IN OTHER BENEFITS.CHAD JUNGMAN IS THE SENIOR VICE PRESIDENT, LEGAL AT SANFORD. IN 2025, HE EARNED $895,631 IN SALARY AND $112,588 IN OTHER BENEFITS. LAND 7508 0 7508 LAND IMPROVEMENTS 85914 59365 26549 BUILDINGS 427247 376045 51202 FURNITURE & FURNISHINGS 39467 27177 12290 VEHICLES 25759 25759 0 LEGAL EXPENSE 10 0 0 10 65813 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT NONE 342600 65813 1987-09 2028-03 MONTHLY INSTALLMENT OF $2,709 9.250000000000 COLLATERALIZED BY A DEED OF TRUST ON THE RENTAL PROPERTY. GENERAL ASSISTANCE REPLACEMENT RESERVE 143972 146203 146203 RESIDUAL RECEIPTS RESERVE 57 10442 10442 ESCROW DEPOSITS 3834 3777 3777 TENANT/PATIENT DEPOSITS HELD IN TRUST 11293 8270 8270 SUPPLIES 4985 0 4985 0 MISCELLANEOUS EXPENSES 608 0 160 323 INSURANCE 14196 0 14196 0 BAD DEBT EXPENSE 2208 0 0 2208 PROGRAM SERVICE REVENUE 223067 223067 TENANT/PATIENT DEPOSITS HELD IN TRUST 10845 7938 CONTRACT SERVICES 61641 0 61641 0 MANAGEMENT FEE 11064 407 0 9728 PAYROLL TAXES 2281 0 2281 0 REAL ESTATE TAXES 7546 0 7546 0