Collister Drive Housing Gp Inc
- Assets
- $82.2k
- Revenue
- $13.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Sioux Falls, SD
- Founding
- 10/2015
- Data as of
- 12/2022
- EIN
- 30-0872973
Organization Overview
Collister Drive Housing Gp Inc is located in Sioux Falls, SD. The organization was established in 2015. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collister Drive Housing Gp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES AS THE MANAGING MEMBER OF THE GENERAL PARTNER OF ADA COUNTY GOOD SAMARITAN HOUSING, LP. ADA COUNTY GOOD SAMARITAN HOUSING, LP PROVIDES AFFORDABLE HOUSING UNITS TO QUALIFIED ELDERLY LOW-INCOME PERSONS AS DETERMINED BY IRC SECTION 42 LOW INCOME HOUSING TAX CREDIT RULES AND HUD SECTION 8 PROGRAM REQUIREMENTS AND HAD 33,042 RESIDENT DAYS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Syverson Chair | 0.02 | $0 | |
Nathan Schema President & CEO | 0.02 | $0 | |
Eric Vanden Hull Vice President & Treasurer | 0.02 | $0 | |
Chad Jungman Secretary | 0.02 | $0 | |
Shane Knutson Director | 0.02 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13,272 |
| Total Revenue | $13,273 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,608 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $824 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $81,360 |
| Total assets | $82,184 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $8,036 |
| Total liabilities | $8,036 |