2024-10-09T10:23:08-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 352072904 CBH HOUSING INC CBHH 8128765478 2565 SOUTH BREAKING A WAY SUITE 20 BLOOMINGTON IN 47403 DAN MCNEELY VICE PRESIDENT 8128765478 2024-10-09 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-10-09 2023 2024-10-15 13:58:12Z DAN MCNEELY 2565 SOUTH BREAKING A WAY SUITE 200 BLOOMINGTON IN 47403 117644 0 X NA X 1983 IN AFFORDABLE HOUSING FOR THE ELDERLY. 6 6 0 0 0 0 50991 55838 61353 61776 1 1 228 29 112573 117644 0 0 0 0 14661 19339 0 0 0 120526 127062 135187 146401 -22614 -28757 434275 438905 893247 909861 -458972 -470956 AFFORDABLE HOUSING FOR THE ELDERLY. 0 0 108595 61776 EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF ELDERLY HOUSING UNITS IN INDIANA UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE - RURAL DEVELOPMENT. 108595 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X HAYES GIBSON PROPERTY SERVICES LLC 8128765478 2565 BREAKING A WAY SUITE 200 BLOOMINGTON IN 47403 X SHANNON LACOURSIERE PRESIDENT 1.00 X X 0 0 0 SUZANNE KOESEL SECRETARY/TREASURER 1.00 X X 0 0 0 DAN MCNEELY VICE PRESIDENT 1.00 X X 0 0 0 DAVID CARRICO DIRECTOR 1.00 X 0 0 0 STEPHANIE ESTELL DIRECTOR 1.00 X 0 0 0 DEBRA CRUSER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 55838 55838 TENANT RENT & CHARGES 531110 61776 61776 61776 1 1 LAUNDRY AND VENDING 900099 29 29 29 117644 61776 0 30 16216 3910 12306 1791 1791 1332 1332 7140 7140 3200 3200 11422 11422 49736 49736 115 115 10637 10637 30091 30091 14721 14221 500 146401 108595 37806 0 6568 22280 31765 20518 31301 32695 15522 1003761 655871 364641 347890 434275 438905 9701 39520 73 1389 880829 867169 2644 1783 893247 909861 X -458972 -470956 -458972 -470956 434275 438905 -28757 16773 0 X 0 1 X 1 1 1 X 60858 61578 54459 50991 55838 283724 51648 51257 49933 61353 61776 275967 112506 112835 104392 112344 117614 559691 0 0 0 559691 3 1 1 1 1 7 3 1 1 1 1 7 60 421 368 228 29 1106 112569 113257 104761 112573 117644 560804 0.99800 0.99710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 863354 640464 222890 15407 15407 0 347890 TENANT SECURITY DEPOSITS 1783 1783 X 117644 0 117644 0 117644 146401 0 146401 0 146401 PART X, LINE 2: THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CORPORATION 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 - 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 WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.