2024-11-13T12:52:49-06:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 611008042 MT LEBANON CEDARS OF LEBANON HOMES INC MTLE 5027786616 2223 MAGAZINE STREET LOUISVILLE KY 40211 YVONNE DELGADILLO PRESIDENT 5027786616 2024-11-12 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-12 2023 2024-10-15 13:58:12Z YVONNE DELGADILLO 2223 MAGAZINE STREET LOUISVILLE KY 40211 24263 0 X NA X 1983 KY LOW-INCOME HOUSING 1 1 0 0 0 0 9783 0 66267 0 2453857 24263 5164 0 2535071 24263 0 0 0 0 5019 0 0 0 0 89162 0 94181 0 2440890 24263 485267 509530 0 0 485267 509530 LOW-INCOME HOUSING 0 0 0 24263 EXPENDITURES DIRECTLY RELATE TO THE CONTINUOUS OPERATION AND MAINTENANCE OF THE 71 UNIT PROJECT FOR THE BENEFIT OF THE ELDERLY AND/OR HANDICAPPED RESIDENTS UNDER DIRECTION OF A SECTION 8 CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1 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 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 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X X HAYES GIBSON PROPERTY SERVICES LLC 8128765478 2565 SOUTH BREAKING A WAY SUITE 200 BLOOMINGTON IN 47403 X YVONNE DELGADILLO PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 24263 24263 24263 0 0 24263 0 0 0 0 485267 509530 485267 509530 0 0 X 485267 509530 485267 509530 485267 509530 24263 0 X 0 0 0 X 392615 387809 388229 9783 1178436 159702 151191 149521 66267 526681 552317 539000 537750 76050 1705117 0 0 0 1705117 219 141 136 22568 24263 47327 219 141 136 22568 24263 47327 6849 4808 867 1973621 1986145 559385 543949 538753 2072239 24263 3738589 0.45610 0.52540 0.01270 0.00540 X 0 X PART X, LINE 2: THE ENTITY ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY 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. ;LISTTOTAL 37097 FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE PROJECT WAS MANAGED BY LENZY HAYES, INC. AS THE MANAGEMENT COMPANY, LENZY HAYES, INC., COLLECTED RENTS, MAINTAINED THE PROPERTY AND HANDLED THE DAILY OPERATIONS FOR THE BENEFIT OF THE RESIDENTS. FORM 990, PART VI, SECTION A, LINE 7B THE PROJECT WAS MANAGED BY LENZY HAYES, INC. AS THE MANAGEMENT COMPANY, LENZY HAYES, INC., COLLECTED RENTS, MAINTAINED THE PROPERTY AND HANDLED THE DAILY OPERATIONS FOR THE BENEFIT OF THE RESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NOTIFICATIONS OF ANY CONFLICTS ARE REQUESTED OF THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF REASONABLE REQUEST.