2025-11-05T09:38:25-06:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 352072904 CBH HOUSING INC CBHH 8128765478 2565 SOUTH BREAKING A WAY SUITE 20 BLOOMINGTON IN 47403 DAN MCNEELY VICE PRESIDENT 8128765478 2025-10-06 1 1 ABIGAIL P RAY EA P03218461 3178413393 2025-10-05 2024 2025-03-06 01:10:19Z DAN MCNEELY 2565 SOUTH BREAKING A WAY SUITE 200 BLOOMINGTON IN 47403 102243 0 X NA X 1983 IN AFFORDABLE HOUSING FOR THE ELDERLY. 8 8 0 0 0 0 55838 50855 61776 51348 1 2 29 38 117644 102243 0 0 0 0 19339 20709 0 0 0 127062 123044 146401 143753 -28757 -41510 438905 393830 909861 906296 -470956 -512466 AFFORDABLE HOUSING FOR THE ELDERLY. 0 0 106153 51348 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. 106153 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 8 8 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 GEOFF MCKIM DIRECTOR 1.00 X 0 0 0 STEPHANIE ESTELL DIRECTOR 1.00 X 0 0 0 STEPHANIE LAFONTAINE DIRECTOR 1.00 X 0 0 0 BRIT VINCENT DIRECTOR 1.00 X 0 0 0 JAME FRIES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 50855 50855 TENANT RENT & CHARGES 531110 51348 51348 51348 2 2 LAUNDRY AND VENDING 900099 38 38 38 102243 51348 0 40 17137 2247 14890 1871 1871 1701 1701 6460 6460 3100 3100 8902 8902 45156 45156 281 281 10139 10139 30090 30090 18916 18521 395 143753 106153 37600 0 22280 3108 20518 38219 32695 28703 15522 6000 1003761 685961 347890 317800 438905 393830 39520 31734 1389 101 867169 859600 1783 14861 909861 906296 X -470956 -512466 -470956 -512466 438905 393830 -41510 0 X 0 1 X 1 1 1 X 61578 54459 50991 55838 50855 273721 51257 49933 61353 61776 51348 275667 112835 104392 112344 117614 102203 549388 0 0 0 549388 1 1 1 1 2 6 1 1 1 1 2 6 421 368 228 29 38 1084 113257 104761 112573 117644 102243 550478 0.99800 0.99800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 863354 670554 192800 15407 15407 0 317800 TENANT SECURITY DEPOSITS 1783 DUE TO RELATED PARTY 13078 14861 X 102243 0 102243 0 102243 143753 0 143753 0 143753 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.