2024-11-06T13:49:24-06:00 2024-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-07-01 371363991 IMMANUEL MANOR INC IMMA 8476354600 1001 E TOUHY AVE 50 DES PLAINES IL 60018 GAIL GARNER PRESIDENT 2174973096 2024-10-21 1 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-10-16 2023 2024-10-15 13:58:12Z GAIL GARNER 1001 E TOUHY AVE 50 DES PLAINES IL 60018 699036 0 X NA X 1998 IL LOW INCOME HOUSING 7 7 0 0 0 0 495150 518712 179057 176216 172 234 2901 3874 677280 699036 0 0 0 0 251669 284503 0 0 0 518383 507184 770052 791687 -92772 -92651 2018285 2030597 155392 260355 1862893 1770242 LOW INCOME HOUSING 0 0 585224 176216 THE ORGANIZATION OWNS AND OPERATES AN APARTMENT COMPLEX FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 585224 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X LUTHERAN SOCIAL SERVICES OF IL 8476354600 1001 E TOUHY AVE DES PLAINES IL 60018 X GAIL GARNER PRESIDENT 0.50 X X 0 0 0 RAY WITTMAN FORMER SECRETARY 0.50 X X 0 0 0 JANE ANDREWS DIRECTOR 0.50 X 0 0 0 JERRY KENNETT DIRECTOR 0.50 X 0 0 0 FRAN SCHOON DIRECTOR 0.50 X 0 0 0 RUBY DANDRIDGE DIRECTOR 0.50 X 0 0 0 ANNIE ROBERTSON DIRECTOR 0.50 X 0 0 0 GLADYS DAVIS FORMER DIRECTOR 0.50 X 0 0 0 AMY BROWN FORMER DIRECTOR 0.50 X 0 0 0 BARB GARNER DIRECTOR 0.50 X 0 0 0 SHIRLEY BROWN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 518712 518712 TENANT RENT & CHARGES 531110 176216 176216 176216 234 234 LAUNDRY & VENDING 900099 2608 2608 MISC INCOME 900099 1266 1266 3874 699036 176216 0 4108 231475 141926 89549 38284 38284 14744 14744 47925 47925 1015 1015 11492 11492 14274 14274 64263 24598 39665 193236 192171 1065 1478 1478 118230 118230 55271 55271 791687 585224 206463 0 19536 42905 7721 10394 3087 3272 4278423 2578120 1676577 1700303 311364 273723 2018285 2030597 139543 243509 733 67 15116 16779 155392 260355 X -1864407 -1957058 3727300 3727300 1862893 1770242 2018285 2030597 -92651 0 X 0 1 X 1 1 1 X 481285 430238 495150 518712 1925385 622450 143981 179001 179057 176216 1300705 622450 625266 609239 674207 694928 3226090 0 0 0 3226090 27 12 4 172 234 449 27 12 4 172 234 449 3042 2633 2591 2901 3874 15041 625519 627911 611834 677280 699036 3241580 0.99520 0.99550 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70587 70587 3890704 2427200 1463504 122609 110578 12031 194523 40342 154181 1700303 TENANT DEPOSITS 25282 ESCROW DEPOSITS 16452 REPLACEMENT RESRVE 224314 RESIDUAL RECEIPTS 7675 273723 TENANT DEPOSITS 16779 16779 X 699036 0 699036 0 699036 791687 0 791687 0 791687 PART X, LINE 2: IN 2009, THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAX STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEAR ENDED. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENT COMPLEX IS MANAGED BY LUTHERAN SOCIAL SERVICES OF ILLINOIS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS AVAILABLE TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.