2024-02-15T17:13:52-06:00 2023-03-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-04-01 610974043 LEWISBURG PUBLIC HOUSING INC LEWI 2707554320 2565 SOUTH BREAKING A WAY SUITE 20 BLOOMINGTON IN 47403 BRYSON PRICE PRESIDENT 8128765478 2024-02-14 1 BRYSON PRICE 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYSON PRICE 2565 SOUTH BREAKING A WAY SUITE 200 BLOOMINGTON IN 47403 208378 0 X NA X 1980 KY LOW-INCOME HOUSING 26 26 0 0 0 0 103520 106514 102449 101555 201 309 200 0 206370 208378 0 0 0 0 39427 36539 0 0 0 178977 146061 218404 182600 -12034 25778 402013 384563 1067799 1024571 -665786 -640008 LOW-INCOME HOUSING 0 0 121061 101555 EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF ELDERLY AND DISABLED HOUSING UNITS IN LEWISBURG, KENTUCKY UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE - RURAL DEVELOPMENT. 121061 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 KY X HAYES GIBSON PROPERTY SERVICES 8128765478 2565 SOUTH BREAKING A WAY SUITE 200 BLOOMINGTON IN 47403 X BRYSON PRICE PRESIDENT 1.00 X X 0 0 0 DREXEL JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 LOYD HOUCHENS VICE PRESIDENT 1.00 X X 0 0 0 TERESA JESSUP SECRETARY 1.00 X X 0 0 0 CHAD HARDISON TREASURER 1.00 X X 0 0 0 GUY LEWIS KEES DIRECTOR 1.00 X 0 0 0 JOYCE RICHARDSON DIRECTOR 1.00 X 0 0 0 JEFF BARROW DIRECTOR 1.00 X 0 0 0 WARREN REYNOLDS DIRECTOR 1.00 X 0 0 0 JOANN SCHWEERS DIRECTOR 1.00 X 0 0 0 VICKI HOWARD DIRECTOR 1.00 X 0 0 0 TINA NICHOLS DIRECTOR 1.00 X 0 0 0 KEITH TAYLOR DIRECTOR 1.00 X 0 0 0 TEDDY HARPER DIRECTOR 1.00 X 0 0 0 PATSY GUION DIRECTOR 1.00 X 0 0 0 TIM NUGENT DIRECTOR 1.00 X 0 0 0 JASON HARPER DIRECTOR 1.00 X 0 0 0 MATT MORR DIRECTOR 1.00 X 0 0 0 DOUG JOHNSON DIRECTOR 1.00 X 0 0 0 TERRY HART DIRECTOR 1.00 X 0 0 0 ROY LEE WHITTAKER DIRECTOR 1.00 X 0 0 0 KIM SEGERS DIRECTOR 1.00 X 0 0 0 CLIFF KENNEDY DIRECTOR 1.00 X 0 0 0 CHRIS JOHNSON DIRECTOR 1.00 X 0 0 0 ANN BAILEY DIRECTOR 1.00 X 0 0 0 LISA STOKES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 106514 106514 TENANT RENT & CHARGES 531110 101555 101555 101555 309 309 208378 101555 0 309 32289 12782 19507 1190 1190 3060 3060 16096 16096 3400 3400 17427 17427 47209 47209 28281 28281 33385 32526 859 OVERAGE 263 263 182600 121061 61539 0 8845 18840 106228 104209 23406 22851 14558 17968 1665426 1445860 247847 219566 1129 1129 402013 384563 6034 6722 1102 557 1045781 1002742 14882 14550 1067799 1024571 X -665786 -640008 -665786 -640008 402013 384563 25778 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81554 81554 1583872 1445860 138012 219566 TENANT SECURITY DEPOSITS 14550 14550 X 208378 0 208378 0 208378 182600 0 182600 0 182600 PART X, LINE 2: THE ENTITY 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 WILL BE RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - MANAGEMENT OF THE PROJECT IS PROVIDED BY HAYES GIBSON PROPERTY SERVICES, LLC FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.