Civic Intelligence

Alliance Good Samaritan Housing Inc

EIN 20-4714573 • 501(c)3 • Camarillo, CA

Profile

To provide low-income housing to elderly and disabled persons.

5235 Mission Oaks Blvd 242Camarillo, CA 93012

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,232,931

Down $44,162 (-3.5%) from 2023

Liabilities

Down

$33,448

Down $10,530 (-24%) from 2023

Net Assets

Down

$1,199,483

Down $33,632 (-2.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$229,602

Up $22,385 (+11%) from 2023

Expenses

Up

$263,234

Up $11,892 (+4.7%) from 2023

Net Income

Up

-$33,632

Up $10,493 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,079,486Liabilities 2010: $16,564Net Assets 2010: $2,062,9222010Assets 2011: $2,038,052Liabilities 2011: $53,527Net Assets 2011: $1,984,5252011Assets 2012: $1,946,871Liabilities 2012: $44,686Net Assets 2012: $1,902,1852012Assets 2013: $1,879,330Liabilities 2013: $65,430Net Assets 2013: $1,813,9002013Assets 2014: $1,801,343Liabilities 2014: $73,729Net Assets 2014: $1,727,6142014Assets 2015: $1,756,984Liabilities 2015: $90,415Net Assets 2015: $1,666,5692015Assets 2016: $1,717,610Liabilities 2016: $90,466Net Assets 2016: $1,627,1442016Assets 2017: $1,698,347Liabilities 2017: $95,823Net Assets 2017: $1,602,5242017Assets 2018: $1,624,850Liabilities 2018: $90,250Net Assets 2018: $1,534,6002018Assets 2019: $1,546,980Liabilities 2019: $82,710Net Assets 2019: $1,464,2702019Assets 2020: $1,507,425Liabilities 2020: $89,828Net Assets 2020: $1,417,5972020Assets 2021: $1,487,719Liabilities 2021: $144,390Net Assets 2021: $1,343,3292021Assets 2022: $1,337,633Liabilities 2022: $60,393Net Assets 2022: $1,277,2402022Assets 2023: $1,277,093Liabilities 2023: $43,978Net Assets 2023: $1,233,1152023Assets 2024: $1,232,931Liabilities 2024: $33,448Net Assets 2024: $1,199,4832024

Highlighted filing

2024

Assets$1,232,931
Liabilities$33,448
Net Assets$1,199,483
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $197,8402010Expenses 2011: $224,2192011Expenses 2012: $218,9172012Revenue 2013: $134,875Expenses 2013: $223,160Net Income 2013: -$88,2852013Revenue 2014: $125,414Expenses 2014: $211,700Net Income 2014: -$86,2862014Revenue 2015: $161,096Expenses 2015: $222,141Net Income 2015: -$61,0452015Revenue 2016: $191,976Expenses 2016: $231,400Net Income 2016: -$39,4242016Revenue 2017: $229,203Expenses 2017: $253,823Net Income 2017: -$24,6202017Revenue 2018: $183,429Expenses 2018: $251,353Net Income 2018: -$67,9242018Revenue 2019: $185,094Expenses 2019: $255,424Net Income 2019: -$70,3302019Revenue 2020: $195,351Expenses 2020: $242,024Net Income 2020: -$46,6732020Revenue 2021: $261,964Expenses 2021: $345,645Net Income 2021: -$83,6812021Revenue 2022: $210,418Expenses 2022: $276,507Net Income 2022: -$66,0892022Revenue 2023: $207,217Expenses 2023: $251,342Net Income 2023: -$44,1252023Revenue 2024: $229,602Expenses 2024: $263,234Net Income 2024: -$33,6322024

Highlighted filing

2024

Revenue$229,602
Expenses$263,234
Net Income-$33,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,931
Liabilities
$33,448
Net assets
$1,199,483
Revenue
$229,602
Expenses
$263,234
Net income
-$33,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.23$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.21$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.34$0.26$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$0.20$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.46$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$0.18$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.13$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.13$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.90$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.98$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$229,602
Mission and Program Overview

Mission

To provide low-income housing to elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,965$1,084,367▼ $56,598
Prepaid Expenses and Deferred Charges$12,801$13,609▲ $808
Cash and Non-Interest-Bearing Accounts$1,564$4,801▲ $3,237
Accounts Receivable$1,374--
Total Assets$1,277,093$1,232,931▼ $44,162
Other Assets Total$120,389$130,154▲ $9,765
Liabilities
Accounts Payable and Accrued Expenses$36,577$25,409▼ $11,168
Other Liabilities$6,682$7,667▲ $985
Deferred Revenue$719$372▼ $347
Total Liabilities$43,978$33,448▼ $10,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,093,200$2,093,200→ $0
Net Assets Without Donor Restrictions$-860,085$-893,717▼ $33,632
Total Net Assets Fund Balance$1,233,115$1,199,483▼ $33,632
Total Liabilities and Net Assets / Fund Balance$1,277,093$1,232,931▼ $44,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,176$1,185,425$2,183,601
Equipment$9,677$80,408$90,085
Land$76,514-$76,514
Other Assets Org$7,366--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda BraunschweigerPresident
Mark BerrySecretary/ Vice President
Connie HicksDirector
Jeff LouksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,127
Program Service Revenue
$101,172
Investment Income
$5,054
Other Revenue
$1,249
Change in Net Assets
$-33,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,602
Total Revenue per Form 990
$229,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,532
Salaries, Compensation, and Employee Benefits$41,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,985$96-$84,081
Depreciation Depletion$56,598--$56,598
Other Salaries and Wages$14,280$22,854-$37,134
Fees for Services Management-$20,808-$20,808
Insurance$17,677--$17,677
Office Expenses-$12,155-$12,155
Fees for Services Accounting-$7,955-$7,955
Payroll Taxes$3,054--$3,054
Other Employee Benefits$1,514--$1,514
Advertising-$1,312-$1,312
Other Expenses$292$3,807-$292
Total Functional Expenses$194,247$68,987$0$263,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,234
Total Expenses per Audited Statements$263,234
Total Expenses per Form 990$263,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Alliance Good Samaritan Housing Inc
EIN
20-4714573
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Wild Flower Terrace

Signing Officer

Name
Linda Braunschweiger
Title
President
Phone
8054130647
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Braunschweiger
Formed
2006
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09070
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86000
IRS990ScheduleA/PublicSupportPY509Pct00.80900
IRS990ScheduleA/PublicSupportTotal509Amt0949978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt077884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195278
IRS990ScheduleA/Total509Grp/TotalAmt01027862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183601
IRS990ScheduleD/EquipmentGrp/BookValueAmt09677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130154
IRS990ScheduleD/TotalExpensesPerForm990Amt0263234
IRS990ScheduleD/TotalLiabilityAmt07667
IRS990ScheduleD/TotalRevenuePerForm990Amt0229602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229602
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COI IS COMPLETED BY THE BOARD MEMBERS. THE COI'S WILL BE RETAINED, AND ANY CONFLICTS SHOULD BE DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01232931
IRS990/TotalAssetsGrp/BOYAmt01277093
IRS990/TotalAssetsGrp/EOYAmt01232931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043978
IRS990/TotalLiabilitiesEOYAmt033448
IRS990/TotalLiabilitiesGrp/BOYAmt043978
IRS990/TotalLiabilitiesGrp/EOYAmt033448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233115
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194247
IRS990/TotalProgramServiceRevenueAmt0101172
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101172
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05235 MISSION OAKS BLVD 242
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRAUNSCHWEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054130647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0204714573

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