2025-06-13T16:41:15-05:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 460461264 SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC SOUT 8054130647 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 LINDA BRAUNSCHWEIGER PRESIDENT 8054130647 2025-06-02 1 1 ABIGAIL P RAY EA P03218461 3178413393 2025-05-28 2024 2025-03-06 01:10:19Z LUTHER HALL LINDA BRAUNSCHWEIGER 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 420584 0 X NA X 2001 SD TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 4 4 0 0 0 0 201254 213798 191262 201561 1482 1910 3298 3315 397296 420584 0 0 0 0 78150 82275 0 0 0 428688 429803 506838 512078 -109542 -91494 1871964 1830514 187267 237311 1684697 1593203 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 0 0 396637 201561 THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 14,497 RESIDENT DAYS IN 2024. 396637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X CCI 8054130647 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 X EDWARD MELANSON DIRECTOR 1.00 X 0 0 0 JEFF LOUKS TREASURER 1.00 X 0 0 0 MARK BERRY SECRETARY/ VICE PRESIDENT 1.00 X 0 0 0 LINDA BRAUNSCHWEIGER PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 213798 213798 TENANT RENT & CHARGES 531110 201561 201561 201561 1910 1910 LAUNDRY AND VENDING 900099 3315 3315 3315 420584 201561 0 5225 75710 42088 33622 318 318 6247 6247 41393 41393 9905 9905 261 261 17846 17846 168799 167800 999 98024 98024 81605 81605 MISCELLANEOUS ADMIN EXP 8632 8632 BAD DEBTS 2783 2783 MISCELLANEOUS FINANCE E 555 555 512078 396637 115441 0 15860 49823 2974 787 56077 55604 3517763 1877063 1717699 1640700 79354 83600 1871964 1830514 170402 201768 357 16865 35186 187267 237311 X -1502303 -1593797 3187000 3187000 1684697 1593203 1871964 1830514 -91494 0 X 0 1 X 1 1 1 X 139594 149227 201254 213798 703873 273029 134444 168879 191262 201561 969175 273029 274038 318106 392516 415359 1673048 0 69793 69793 69793 69793 1603255 128 113 53 1482 1910 3686 128 113 53 1482 1910 3686 5005 4791 3298 3315 16409 273157 279156 322950 397296 420584 1693143 0.94690 0.90720 0.00220 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278607 278607 3148129 1800269 1347860 91027 76794 14233 1640700 TENANT SECURITY DEPOSITS 14229 MANAGEMENT COMPANY ADVANCE 20957 35186 X 420584 0 420584 0 420584 512078 0 512078 0 512078 PART X, LINE 2: MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE PROJECT'S SPONSOR,CCI. CCI IS PAID A MANAGEMENT FEE EQUAL TO A PERCENTAGE OF REVENUE OTHER THAN INVESTMENT AND GIFT INCOME. THE FEE HAS BEEN APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING AGENT, CCI, REVIEW THE 990 IN DETAIL PRIOR TO IT BEING FILED. A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE COI IS COMPLETED BY THE BOARD MEMBERS. THE COI'S WILL BE RETAINED, AND ANY CONFLICTS SHOULD BE DISCUSSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT EMPLOY A CEO, AN EXECUTIVE DIRECTOR, A TOP MANAGEMENT OFFICIAL, OR ANY KEY EMPLOYEES. THE MANAGEMENT FUNCTIONS OF THE ORGANIZATION HAVE BEEN OUTSOURCED TO THE ORGANIZATION'S SPONSOR, CCI. FORM 990, PART VI, SECTION C, LINE 19 THE PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.