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THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
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THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
Sioux Falls, SD, US
•
501(c)3
•
EIN
46-0422866
•
WWW.GOOD-SAM.COM/FOUNDATION
•
Regional Funder
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
Sign up to claim this org
Sioux Falls, SD, US
•
501(c)3
•
EIN
46-0422866
•
WWW.GOOD-SAM.COM/FOUNDATION
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$102,208,723
Investments
99%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,320,689
Other Liabilities
83%
Custodial & Escrow Liabilities
17%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$102,986
$608,964
+491%
Receivables (Non-Related)
$231,160
$202,238
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$94,374,876
$100,943,054
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,560
$454,467
+29033%
Total Assets
$94,710,582
$102,208,723
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
$8,825
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$202,471
$221,634
+9%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,504,514
$1,090,230
-28%
Total Liabilities
$1,706,985
$1,320,689
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$27,026,206
$24,533,404
-9%
Unrestricted Net Assets
$65,977,391
$76,354,630
+16%
Net assets
2023
2024
Change
Net assets
+$93,003,597
+$100,888,034
+8%
Balance Sheet
