2026-07-06T10:32:22-05:00 2025-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2025-01-01 272876627 EL PASO GOOD SAMARITAN HOUSING INC ELPA 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 GOOD SAMARITAN TOWERS II LINDA BRAUNSCHWEIGER 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 429553 0 X NA X 2010 SD TO PROVIDE LOW INCOME HOUSING FOR ELDERY AND DISABLED PERSONS. 3 3 0 0 0 0 229838 274906 138659 145731 5154 6999 1826 1917 375477 429553 0 0 0 0 86801 85496 0 0 0 382502 391737 469303 477233 -93826 -47680 2925930 2851985 43410 17145 2882520 2834840 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 0 0 377908 145731 THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 14,515 RESIDENT DAYS IN 2025. 377908 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 7 0 1 0 0 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 1 0 0 0 0 X CCI 8054958400 4530 E THOUSAND OKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 X 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 231391 43515 274906 TENANT RENTS & CHARGES 531110 145731 145731 145731 6999 6999 LAUNDRY AND VENDING 900099 1917 1917 1917 429553 145731 0 8916 75599 47491 28108 3988 3988 5909 5909 26717 26717 10062 10062 417 417 18734 18734 142459 141894 565 118403 118403 60159 60159 MISCELLANEOUS ADMIN EXP 14428 14428 BAD DEBT EXPENSE 294 294 MISCELLANEOUS FINANCIAL 64 64 477233 377908 99325 0 18453 4713 853 1275 37483 34623 4243214 1677590 2684027 2565624 185114 245750 2925930 2851985 33787 7225 78 81 9545 9839 43410 17145 X -848680 -896360 3731200 3731200 2882520 2834840 2925930 2851985 -47680 0 X 0 1 X 1 1 1 X 144051 149499 194429 229838 274906 992723 116621 118894 139072 138659 145731 658977 260672 268393 333501 368497 420637 1651700 0 0 0 1651700 143 64 3750 5154 6999 16110 143 64 3750 5154 6999 16110 457563 2113 2006 1826 1917 465425 718378 270570 339257 375477 429553 2133235 0.77430 0.73060 0.00760 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224000 224000 3866967 1608331 2258636 140652 59178 81474 11595 10081 1514 2565624 TENANT SECURITY DEPOSITS 10524 REPLACEMENT RESERVE 116823 RESIDUAL RECEIPTS RESERVE 216 MISC OTHER ASSETS 4520 ESCROW DEPOSITS 113667 245750 TENANT SECURITY DEPOSITS 9839 9839 X 429553 0 429553 0 429553 477233 0 477233 0 477233 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.