2024-11-06T13:50:58-06:00 2024-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-07-01 363184173 SHORE LINE PLACE INC SHOR 8476354600 1001 E TOUHY AVE 50 DES PLAINES IL 60018 SHELAGH DONOGHUE PRESIDENT 8476354600 2024-11-04 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-04 2023 2024-10-15 13:58:12Z SHELAGH DONOGHUE 1001 E TOUHY AVE 50 DES PLAINES IL 60018 749892 0 X WWW.LSSI.ORG X 1987 IL LOW INCOME HOUSING 11 11 0 0 0 0 566939 631904 140902 116350 177 234 3377 1404 711395 749892 0 0 0 0 189435 139840 0 0 0 525217 524349 714652 664189 -3257 85703 961007 952048 2199435 2104773 -1238428 -1152725 LOW INCOME HOUSING 0 0 549314 116350 THE ORGANIZATION OWNS AND OPERATES AN APARTMENT COMPLEX FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 549314 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 IL X LUTHERAN SOCIAL SERVICES OF IL 8476354600 1001 E TOUHY DES PLAINES IL 60018 X SHELAGH DONOGHUE PRESIDENT 0.50 X X 0 0 0 TERRY PORTER VICE PRESIDENT 0.50 X X 0 0 0 JEFF KRUPP TREASURER 0.50 X X 0 0 0 CATHY PRATT SECRETARY 0.50 X X 0 0 0 POLLY KUEHL DIRECTOR 0.50 X 0 0 0 JULIETA LAMALFA DIRECTOR 0.50 X 0 0 0 ALISA LEWIN- WALDMAN DIRECTOR 0.50 X 0 0 0 LISA BRAGANCA DIRECTOR 0.50 X 0 0 0 HEDY CIOCCI DIRECTOR 0.50 X 0 0 0 MARK FRISCH DIRECTOR 0.50 X 0 0 0 PETER O'BRIEN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 631904 631904 TENANT RENT & CHARGES 531110 116350 116350 116350 234 234 LAUNDRY & VENDING 900099 1363 1363 MISCELLANEOUS REVENUE 900099 41 41 1404 749892 116350 0 1638 116605 81612 34993 14849 14849 8386 8386 36432 36432 1582 1582 9788 9788 70 70 31189 31189 166752 166752 821 821 95205 95205 77010 77010 105500 105500 664189 549314 114875 0 34211 21809 16477 2270 9267 9303 3342042 2893637 473267 448405 427785 470261 961007 952048 128630 106689 690 152 2059050 1986878 11065 11054 2199435 2104773 X -1238428 -1152725 -1238428 -1152725 961007 952048 85703 0 X 0 1 X 1 1 1 X 570147 569271 566939 631904 2338261 679903 131860 140449 140902 116350 1209464 679903 702007 709720 707841 748254 3547725 0 0 0 3547725 382 98 91 177 234 982 382 98 91 177 234 982 3527 3323 3406 3377 1404 15037 683812 705428 713217 711395 749892 3563744 0.99550 0.99470 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106978 106978 3235064 2893637 341427 448405 TENANT DEPOSITS 14173 ESCROW DEPOSITS 66113 REPLACEMENT RESERVE 327606 RESIDUAL RECEIPTS 10802 NET FINANCING COSTS 51567 470261 TENANT DEPOSITS 11054 11054 X 749892 0 749892 0 749892 664189 0 664189 0 664189 PART X, LINE 2: IN 2009, THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAX STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEAR ENDED. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY IS MANAGED BY LUTHERAN SOCIAL SERVICES OF ILLINOIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS MADE AVAILABLE TO ALL THE DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS PASS A RESOLUTION APPROVING THE FILING OF FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST. FORM 990, PART V, LINE 1A LSSI ISSUES THE 1099S.