2024-08-12T18:45:40-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 911751139 VALENTINE GOOD SAMARITAN HOUSING INC VALE 8054130647 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 LINDA BRAUNSCHWEIGER PRESIDENT 8054130647 2024-08-12 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-08-12 2023 2024-08-08 14:25:15Z X PRAIRIE ESTATES LINDA BRAUNSCHWEIGER 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 161829 0 X NA X 1996 SD TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 4 4 0 0 0 0 79424 86830 63942 65237 31 3096 1831 6666 145228 161829 0 0 0 0 35040 45673 0 0 0 118594 133814 153634 179487 -8406 -17658 530153 512198 44751 44454 485402 467744 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 0 0 117436 65237 THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 5,700 RESIDENT DAYS IN 2023. 117436 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 9 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 MARIE DESMARAIS DIRECTOR 1.00 X X 0 0 0 MARK BERRY SECRETARY/ VICE PRESIDENT 1.00 X 0 0 0 LINDA BRAUNSCHWEIGER PRESIDENT 1.00 X 0 0 0 JEFF LOUKS TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 86830 86830 TENANT RENT & CHARGES 531110 65237 65237 65237 3096 3096 MISCELLANEOUS REVENUE 900099 4700 4700 LAUNDRY AND VENDING 900099 1966 1966 6666 161829 65237 0 9762 41721 13374 28347 454 454 3498 3498 10316 10316 6035 6035 814 814 12741 12741 47431 47431 26369 26369 18069 18069 REAL ESTATE TAXES 8211 8211 MISCELLANEOUS ADMIN EXP 3431 3431 BAD DEBTS 367 367 MISCELLANEOUS FINANCIAL 30 30 179487 117436 62051 0 5123 2311 163 12059 10901 1097549 707429 397240 390120 115731 108703 530153 512198 38890 39013 114 256 5747 5185 44751 44454 X -509298 -526956 994700 994700 485402 467744 530153 512198 -17658 0 X 0 1 X 1 1 1 X 267 76660 79424 86830 243181 126829 125933 57317 63942 65237 439258 127096 125933 133977 143366 152067 682439 0 36999 40312 77311 36999 40312 77311 605128 76 86 46 31 3096 3335 76 86 46 31 3096 3335 1739 1831 6666 10236 127172 126019 135762 145228 161829 696010 0.86940 0.81560 0.00480 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35988 35988 997817 658699 339118 63744 48730 15014 390120 TENANT SECURITY DEPOSITS 6076 ESCROW DEPOSITS 7050 REPLACEMENT RESERVE 94892 RESIDUAL RECEIPTS RESERVE 685 108703 TENANT SECURITY DEPOSITS 5185 5185 X 161829 0 161829 0 161829 179487 0 179487 0 179487 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.