2022-11-15T16:28:19-06:00 2021-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2021-01-01 201115155 WINFIELD GOOD SAMARITAN HOUSING INC WINF 8054130647 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 LINDA BRAUNSHWEIGER PRESIDENT 8054130647 2022-11-14 1 LINDA BRAUNSHWEIGER 999009999 SHAWN D DREIMAN CPA P00380913 3178413393 2022-11-13 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WHEAT RIDGE HEIGHTS LINDA BRAUNSHWEIGER 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 161784 0 X NA X 2004 SD TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 3 3 0 0 0 0 0 97001 148025 56479 72 61 0 8243 148097 161784 0 0 0 0 45301 49610 0 0 0 153643 195374 198944 244984 -50847 -83200 1195404 1161441 30718 80388 1164686 1081053 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 0 0 165342 56479 THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 7,190 RESIDENT DAYS IN 2021. 165342 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X CCI 8054130647 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 57104 X MARK BERRY SECRETARY 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 97001 97001 TENANT RENT & CHARGES 531110 56479 56479 56479 61 61 MISC REVENUE 900099 6977 6977 LAUNDRY AND VENDING 900099 1266 1266 8243 161784 56479 0 8304 38474 11359 27115 8035 8035 3101 3101 21184 21184 4886 4886 9160 9160 617 617 15517 15517 55879 55807 72 62212 62212 18846 18846 MISCELLANEOUS FINANCIAL 5982 5982 MISCELLANEOUS ADMIN EXP 609 609 BAD DEBT EXPENSE 482 482 244984 165342 79642 0 20563 31435 482 453 1157 8750 2017760 985442 1095325 1032318 77877 88485 1195404 1161441 17355 73610 256 392 13107 6386 30718 80388 X -814214 -897847 1978900 1978900 1164686 1081053 1195404 1161441 -83200 -433 0 X X 0 1 X 1 1 1 X 471 97001 97472 141040 139425 143055 148025 56479 628024 141040 139425 143526 148025 153480 725496 0 37111 28010 37749 42740 145610 37111 28010 37749 42740 145610 579886 52 55 57 72 61 297 52 55 57 72 61 297 8243 8243 141092 139480 143583 148097 161784 734036 0.79000 0.74540 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91203 91203 1881694 947706 933988 44863 37736 7127 1032318 TENANT SECURITY DEPOSITS 6526 REPLACEMENT RESERVE 71012 RESIDUAL RECEIPTS RESERVE 10947 88485 TENANT SECURITY DEPOSITS 6386 6386 X 161784 0 161784 0 161784 244984 0 244984 0 244984 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 A, LINE 4 THE BOARD OF DIRECTORS OF EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY DIVESTED THEIR AFFORABLE HOUSING PROPERTIES PORTFOLIO TO CALIFORNIA COMMERCIAL INVESTMENT GROUP, INC. IN ORDER TO FACILITATE THE SOCIETY'S DIVESTITURE OF ITS AFFORABLE HOUSING PROPERTIES, THE CORPORATION AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION AND BYLAWS, AND ELECTED SOCIETY UNAFFILIATED BOARD OF DIRECTORS AND OFFICERS. 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. FORM 990, PART XII, LINE 2C: CCI REVIEWS THE AUDIT.