2024-05-15T13:17:34-05:00 2023-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-07-01 611197577 YORKTOWN SENIOR HOUSE INC YORK 5023640340 7200 NATIONAL TURNPIKE LOUISVILLE KY 40214 JOHN LIMEBERRY PRESIDENT 5023640340 2024-05-15 1 JOHN LIMEBERRY 999009999 0 LINDSEY HOWELL CPA P00380913 3178413393 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN LIMEBERRY 7200 NATIONAL TURNPIKE LOUISVILLE KY 40214 0 0 X NA X 1990 KY LOW-INCOME HOUSING 7 7 0 0 0 0 283564 0 182608 0 17 0 1371 0 467560 0 0 0 0 0 126150 0 0 0 0 376734 0 502884 0 -35324 0 897950 0 1908617 0 -1010667 0 LOW-INCOME HOUSING 0 0 THE PROJECT CONSISTS OF 50-UNITS AND IS LOCATED IN LOUISVILLE, KENTUCKY. THE PROJECT IS INSURED UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT AND REGULATIONS PUBLISHED THERE UNDER OF THE FEDERAL HOUSING COMMISSIONER, AS AMENDED. THE PROJECT IS SUBJECT TO REGULATION BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 1 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 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 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X HAYES GIBSON PROPERTY SERVICES 8128765478 2565 SOUTH BREAKING A WAY SUITE 200 BLOOMINGTON IN 47403 COLLEEN QUINTER SECRETARY 1.00 X X 0 0 0 DARRELL SMITH TRESURER 1.00 X X 0 0 0 DONNIE GULLION VICE PRESIDENT 1.00 X X 0 0 0 JOHN HAMILTON DIRECTOR 1.00 X 0 0 0 RICK SHELMAN DIRECTOR 1.00 X 0 0 0 DAVID FRANCIS DIRECTOR 1.00 X 0 0 0 JOHN LIMEBERRY PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 990 222038 23009 0 576612 75301 897950 0 86106 6 1806411 16094 0 1908617 0 X -1010667 0 -1010667 0 897950 0 0 0 X 0 0 0 X 281494 274986 278555 283564 1118599 175110 180939 183330 182608 721987 456604 455925 461885 466172 1840586 0 0 0 1840586 65 67 18 17 167 65 67 18 17 167 22829 28257 14161 1371 66618 479498 484249 476064 467560 1907371 0.96500 0.96160 0.00010 0.00010 X 0 X PART X, LINE 2: UPON ADOPTION OF THE FASB STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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 IS RECORDED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - DAILY OPERATIONS OF THE HOUSING PROJECT ARE HANDLED BY HAYES-GIBSON PROPERTY SERVICES, A HUD APPROVED MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE TIMELY FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THEIR POSSIBLE CONFLICTS OF INTEREST ANNUALLY AND REAFFIRM THEIR INDEPENDENCE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF REASONABLE REQUEST.