2024-02-21T17:40:58-07:00 2022-12-31 990 2022-01-01 261880559 LUTHERAN HOUSING CORPORATION PRAIRIE LAKE APARTMENTS LUTH 6054447500 705 E 41st Street Suite 200 Sioux Falls SD 57105 Nathan Beyer Secretary/Treasurer 6054447508 2024-02-21 Nathan Beyer 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Nathan Beyer 705 E 41st St Suite 200 Sioux Falls SD 57105 151885 0 X X 2007 SD To provide housing for very low-income elderly persons in N. Sioux City, South Dakota. 8 8 0 0 0 0 0 0 149590 151826 43 59 0 0 149633 151885 0 0 0 0 58511 52187 0 0 0 118504 103549 177015 155736 -27382 -3851 323753 315830 33867 29795 289886 286035 To provide housing for very low-income elderly persons in North Sioux City, South Dakota. 0 0 110887 0 146947 PROVIDED HOUSING FOR LOW INCOME ELDERLY PERSONS 0 0 0 110887 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NATHAN BEYER 6054447508 705 E 41st Street Suite 200 Sioux Falls SD 57105 REBECCA KIESOW-KNUDSEN CHAIR 1 45 X 0 122544 31939 NATHAN BEYER SECRETARY/TREASURER 1 45 X 0 83064 32370 PAUL BRUFLAT BOARD PERSON 1 1 X 0 0 0 TOLCHA MESELE BOARD PERSON 1 1 X 0 0 0 Elizabeth Duffy BOARD PERSON 1 1 X 0 0 0 KIM ELBERS BOARD PERSON 1 1 X 0 0 0 PAT EIDSNESS BOARD PERSON 1 1 X 0 0 0 CONSTANZE HAGMAIER BOARD PERSON 1 1 X 0 0 0 0 205608 64309 0 0 1 0 0 0 Rental Income 531110 151826 151826 0 0 0 0 0 0 151826 59 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151885 151885 0 0 46259 28278 17981 2146 2146 3782 3782 11218 11218 6628 6628 211 211 8575 8575 40886 40886 13858 13858 7413 7413 Contracts 10647 10647 0 0 4113 3877 236 155736 110887 44849 0 563 2455 161244 158468 333 7151 747121 599365 161613 147756 323753 315830 26950 23895 0 0 6917 5900 0 0 33867 29795 X -1873397 -1877248 2163283 2163283 289886 286035 323753 315830 -3851 0 0 0 0 0 X 0 1 X 1 1 1 X 145414 151141 162645 149590 151826 760616 145414 151141 162645 149590 151826 760616 760616 33 36 21 43 59 192 33 36 21 43 59 192 145447 151177 162666 149633 151885 760808 0.99975 0.99976 0.00025 0.00024 X 0 95000 95000 0 486283 441009 45274 0 165838 158356 7482 0 0 0 0 0 0 0 0 147756 0 0 X 151885 0 0 0 0 0 151885 0 0 0 151885 155736 0 0 0 0 0 155736 0 0 0 155736 Schedule D, Part X, Line 2 The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of Section 501(a) of the Code. In the event the Corporation was to lose its tax-exempt status, income tax expense for the tax reporting entity would include federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of December 31, 2022 and 2021. The Corporation adopted the standard for Accounting for Uncertainty in Income Taxes and recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed. 0 0 0 0 0 0 0 0 0 REBECCA KIESOW-KNUDSEN CHAIR 0 122544 0 0 0 31939 0 0 0 0 0 154483 0 0 Form 990, Part VI, Section B, Line 11b The 990 is provided to the governing board prior to filing. Form 990, Part VI, Section B, Line 12c Each board meeting begins with the presentation of an agenda and upon review of this agenda, the members are asked to disclose any conflicts of interest. Form 990, Part VI, Section C, Line 19 Available upon request. LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 460224731 SOCIAL SERVICES SD 501(C)(3) LINE 7 N/A 0 LUTHERAN SOCIAL SERVICES OF SD FOUNDATION 705 EAST 41ST ST SUITE 200 SIOUX FALLS SD 571056048 460423090 FUNDRAISING FOR PARENT CORPORATION SD 501(C)(3) LINE 7 LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 0 LUTHERAN HOUSING CORPORATION BROADWAY 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 460441698 ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS SD 501(C)(3) LINE 7 LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 0 LUTHERAN HOUSING CORPORATION MEADOWLANDS 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 460443225 ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS SD 501(C)(3) LINE 7 LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 0 LUTHERAN HOUSING CORPORATION NORTHPORT 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 931212382 ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS SD 501(C)(3) LINE 7 LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 0 LUTHERAN HOUSING CORPORATION GATEWAY 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 911789024 ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS SD 501(C)(3) LINE 7 LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The extended filing deadline was inadvertently missed due to turnover and being short staffed.