2025-06-13T16:38:32-05:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 204714573 ALLIANCE GOOD SAMARITAN HOUSING INC ALLI 8054130647 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 LINDA BRAUNSCHWEIGER PRESIDENT 8054130647 2025-05-30 1 1 ABIGAIL P RAY EA P03218461 3178413393 2025-05-28 2024 2025-03-06 01:10:19Z WILD FLOWER TERRACE LINDA BRAUNSCHWEIGER 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 229602 0 X NA X 2006 SD TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 4 4 0 0 0 0 111354 122127 86514 101172 3861 5054 5488 1249 207217 229602 0 0 0 0 36513 41702 0 0 0 214829 221532 251342 263234 -44125 -33632 1277093 1232931 43978 33448 1233115 1199483 TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 0 0 194247 101172 THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 8,103 RESIDENT DAYS IN 2024. 194247 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 3 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 CONNIE HICKS 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 122127 122127 TENANT RENT & CHARGES 531110 101172 101172 101172 5054 5054 LAUNDRY AND VENDING RE 900099 1249 1249 1249 229602 101172 0 6303 37134 14280 22854 1514 1514 3054 3054 20808 20808 7955 7955 1312 1312 12155 12155 84081 83985 96 56598 56598 17677 17677 REAL ESTATE TAXES 15609 15609 MISCELLANEOUS ADMIN EXP 3807 3807 MISC TAXES, LICENSES, P 1238 1238 MISCELLANEOUS FINANCIAL 292 292 263234 194247 68987 0 1564 4801 1374 12801 13609 2350200 1265833 1140965 1084367 120389 130154 1277093 1232931 36577 25409 719 372 6682 7667 43978 33448 X -860085 -893717 2093200 2093200 1233115 1199483 1277093 1232931 -33632 0 X 0 1 X 1 1 1 X 122791 119634 111354 122127 475906 195278 78551 90441 86514 101172 551956 195278 201342 210075 197868 223299 1027862 0 77884 77884 77884 77884 949978 73 67 15 3861 5054 9070 73 67 15 3861 5054 9070 60555 357 5488 1249 67649 195351 261964 210447 207217 229602 1104581 0.86000 0.80900 0.00820 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76514 76514 2183601 1185425 998176 90085 80408 9677 1084367 TENANT SECURITY DEPOSITS 8197 REPLACEMENT RESERVE 65891 ESCROW DEPOSITS 48400 MISCELLANEOUS OTHER ASSETS 300 RESIDUAL RECEIPTS RESERVE 7366 130154 TENANT SECURITY DEPOSITS 7667 7667 X 229602 0 229602 0 229602 263234 0 263234 0 263234 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.