2026-07-06T10:37:18-05:00 2025-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2025-01-01 204714647 SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC SIOU 8054958400 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 LINDA BRAUNSCHWEIGER PRESIDENT 8054958400 2026-06-16 1 ABIGAIL P RAY EA P03218461 3178413393 2026-06-10 2025 2025-03-06 01:10:19Z CREEKSIDE APARTMENTS LINDA BRAUNSCHWEIGER 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 640184 0 X NA X 2006 SD TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 4 4 0 0 0 0 146409 329956 275966 301208 12050 9020 0 0 434425 640184 0 0 0 0 93246 92680 0 0 0 537050 547719 630296 640399 -195871 -215 3329486 3249895 124262 44886 3205224 3205009 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 0 0 532009 301208 THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 21,110 RESIDENT DAYS IN 2025. 532009 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 4 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 8054958400 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 X SHIRLEY HOINES 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 195487 134469 329956 TENANT RENT & CHARGES 531110 301208 301208 301208 9020 9020 640184 301208 0 9020 82637 73399 9238 3400 3400 6643 6643 36186 36186 12342 12342 698 698 33387 33387 159482 158068 1414 171650 171650 63384 63384 ELDERLY CARE EXPENSE 53354 53354 MISCELLANEOUS ADMIN EXP 15125 15125 REAL ESTATE TAXES 2058 2058 MISCELLANEOUS TAXES, LI 30 30 23 23 640399 532009 108390 0 3481 17514 1 314 31108 32007 6230378 3358158 2898052 2872220 396844 327840 3329486 3249895 104697 19732 129 4762 19436 20392 124262 44886 X -2920676 -2920891 6125900 6125900 3205224 3205009 3329486 3249895 -215 0 X 0 1 X 1 1 1 X 145022 149060 137731 146409 329956 908178 225602 243600 256156 275966 301208 1302532 370624 392660 393887 422375 631164 2210710 0 0 0 2210710 225 133 9498 12050 9020 30926 225 133 9498 12050 9020 30926 5440 46022 51462 376289 392793 449407 434425 640184 2293098 0.96410 0.92380 0.01350 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54296 54296 5814870 3204625 2610245 145818 3436 142382 215394 150097 65297 2872220 TENANT SECURITY DEPOSITS 21519 REPLACEMENT RESERVE 125926 OTHER RESERVES 176461 RESIDUAL RECEIPTS RESERVE 3934 327840 TENANT SECURITY DEPOSITS 20392 20392 X 640184 0 640184 0 640184 640399 0 640399 0 640399 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.