2024-04-03T13:59:05-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 311135809 LUTHERAN HOUSING CORPORATION OF CENTRAL INDIANA LUTH 8128765478 2565 SOUTH BREAKING A WAY SUITE 20 BLOOMINGTON IN 47403 AARON GILBERT PRESIDENT 8128765478 2024-04-03 1 AARON GILBERT 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-04-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AARON GILBERT 2565 SOUTH BREAKING A WAY SUITE 200 BLOOMINGTON IN 47403 264146 0 X NA X 1983 IN AFFORDABLE HOUSING FOR THE ELDERLY 3 3 0 0 0 0 181492 162994 87260 95148 101 311 6924 5693 275777 264146 0 0 0 0 65442 71183 0 0 0 204655 178092 270097 249275 5680 14871 236152 211486 485193 445656 -249041 -234170 AFFORDABLE HOUSING FOR THE ELDERLY 0 0 174695 95148 ALL EXPENSES RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 30 UNIT ELDERLY HOUSING PROJECT IN MULBERRY, INDIANA UNDER CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 174695 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X HAYES GIBSON PROPERTY SERVICES 8128765478 2565 SOUTH BREAKING A WAY SUITE 200 BLOOMINGTON IN 47403 X YVONNE DELGADILO VICE PRESIDENT 1.00 X 0 0 0 AARON GILBERT PRESIDENT 1.00 X 0 0 0 TERRY LEE SECRETARY/ TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 162994 162994 TENANT RENT & CHARGES 531110 95148 95148 95148 311 311 MISC. INCOME 900099 3996 3996 LAUNDRY & VENDING REVE 900099 1697 1697 5693 264146 95148 0 6004 63957 32074 31883 1728 1728 5498 5498 15778 15778 2000 2000 4540 4540 25791 8400 17391 58666 58666 28637 28637 24497 24497 15195 15195 BAD DEBT 2988 2988 249275 174695 74580 0 5824 8371 101691 96537 4126 6564 1056390 956376 124511 100014 236152 211486 55555 54069 168 1774 421205 380981 8265 8832 485193 445656 X -249041 -234170 -249041 -234170 236152 211486 14871 0 X 0 1 X 1 0 X 167479 184277 180921 181492 162994 877163 86318 78458 86087 87260 95148 433271 253797 262735 267008 268752 258142 1310434 0 0 0 1310434 270 259 284 101 311 1225 270 259 284 101 311 1225 7865 7154 6649 6924 5693 34285 261932 270148 273941 275777 264146 1345944 0.97360 0.97350 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51802 51802 1004588 956376 48212 100014 TENANT DEPOSITS 8832 8832 X 264146 0 264146 0 264146 249275 0 249275 0 249275 PART X, LINE 2: THE ENTITY ADOPTED 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. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - MANAGEMENT OF THE PROJECT IS PROVIDED BY HAYES GIBSON PROPERTY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.