Civic Intelligence

El Paso Good Samaritan Housing Inc

EIN 27-2876627 • 501(c)3 • Camarillo, CA

Profile

To provide low income housing for 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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,925,930

Down $103,150 (-3.4%) from 2023

Liabilities

Down

$43,410

Down $9,324 (-18%) from 2023

Net Assets

Down

$2,882,520

Down $93,826 (-3.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$375,477

Up $36,220 (+11%) from 2023

Expenses

Up

$469,303

Up $68,283 (+17%) from 2023

Net Income

Down

-$93,826

Down $32,063 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,825,782Liabilities 2011: $1,037,026Net Assets 2011: $1,788,7562011Assets 2012: $4,218,422Liabilities 2012: $1,216,112Net Assets 2012: $3,002,3102012Assets 2013: $4,126,662Liabilities 2013: $565,060Net Assets 2013: $3,561,6022013Assets 2014: $3,993,054Liabilities 2014: $533,658Net Assets 2014: $3,459,3962014Assets 2015: $3,880,173Liabilities 2015: $527,711Net Assets 2015: $3,352,4622015Assets 2016: $3,771,130Liabilities 2016: $532,460Net Assets 2016: $3,238,6702016Assets 2017: $3,660,647Liabilities 2017: $524,323Net Assets 2017: $3,136,3242017Assets 2018: $3,551,176Liabilities 2018: $529,182Net Assets 2018: $3,021,9942018Assets 2019: $3,474,850Liabilities 2019: $542,035Net Assets 2019: $2,932,8152019Assets 2020: $3,387,673Liabilities 2020: $525,435Net Assets 2020: $2,862,2382020Assets 2021: $3,286,597Liabilities 2021: $53,272Net Assets 2021: $3,233,3252021Assets 2022: $3,104,284Liabilities 2022: $66,175Net Assets 2022: $3,038,1092022Assets 2023: $3,029,080Liabilities 2023: $52,734Net Assets 2023: $2,976,3462023Assets 2024: $2,925,930Liabilities 2024: $43,410Net Assets 2024: $2,882,5202024

Highlighted filing

2024

Assets$2,925,930
Liabilities$43,410
Net Assets$2,882,520
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $1,5602011Expenses 2012: $133,6152012Revenue 2013: $852,047Expenses 2013: $292,755Net Income 2013: $559,2922013Revenue 2014: $194,237Expenses 2014: $296,443Net Income 2014: -$102,2062014Revenue 2015: $206,481Expenses 2015: $313,415Net Income 2015: -$106,9342015Revenue 2016: $218,589Expenses 2016: $332,381Net Income 2016: -$113,7922016Revenue 2017: $221,009Expenses 2017: $323,355Net Income 2017: -$102,3462017Revenue 2018: $224,501Expenses 2018: $338,831Net Income 2018: -$114,3302018Revenue 2019: $243,824Expenses 2019: $333,003Net Income 2019: -$89,1792019Revenue 2020: $262,875Expenses 2020: $333,452Net Income 2020: -$70,5772020Revenue 2021: $718,378Expenses 2021: $350,477Net Income 2021: $367,9012021Revenue 2022: $270,570Expenses 2022: $465,786Net Income 2022: -$195,2162022Revenue 2023: $339,257Expenses 2023: $401,020Net Income 2023: -$61,7632023Revenue 2024: $375,477Expenses 2024: $469,303Net Income 2024: -$93,8262024

Highlighted filing

2024

Revenue$375,477
Expenses$469,303
Net Income-$93,826
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,925,930
Liabilities
$43,410
Net assets
$2,882,520
Revenue
$375,477
Expenses
$469,303
Net income
-$93,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.88$0.38$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.04$0.27$0.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.05$3.23$0.72$0.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.53$2.86$0.26$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.54$2.93$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.53$3.02$0.22$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.52$3.14$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.53$3.24$0.22$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.53$3.35$0.21$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.53$3.46$0.19$0.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.57$3.56$0.85$0.29$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.22$3.00$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.04$1.79$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$375,477
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

To provide low income housing for eldery and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,109$2,684,027▼ $107,082
Prepaid Expenses and Deferred Charges$36,475$37,483▲ $1,008
Cash and Non-Interest-Bearing Accounts$28,383$18,453▼ $9,930
Accounts Receivable$5,692$853▼ $4,839
Total Assets$3,029,080$2,925,930▼ $103,150
Other Assets Total$167,421$185,114▲ $17,693
Liabilities
Accounts Payable and Accrued Expenses$43,725$33,787▼ $9,938
Other Liabilities$8,920$9,545▲ $625
Deferred Revenue$89$78▼ $11
Total Liabilities$52,734$43,410▼ $9,324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,731,200$3,731,200→ $0
Net Assets Without Donor Restrictions$-754,854$-848,680▼ $93,826
Total Net Assets Fund Balance$2,976,346$2,882,520▼ $93,826
Total Liabilities and Net Assets / Fund Balance$3,029,080$2,925,930▼ $103,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,160$1,494,807$3,866,967
Land$224,000-$224,000
Other Land Buildings$85,875$54,777$140,652
Equipment$1,992$9,603$11,595
Other Assets Org$44,762--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,838
Program Service Revenue
$138,659
Investment Income
$5,154
Other Revenue
$1,826
Change in Net Assets
$-93,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,477
Total Revenue per Form 990
$375,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,502
Salaries, Compensation, and Employee Benefits$86,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,983$665-$145,648
Depreciation Depletion$118,408--$118,408
Other Salaries and Wages$48,727$22,840-$71,567
Insurance$55,348--$55,348
Fees for Services Management-$28,119-$28,119
Office Expenses-$15,383-$15,383
Fees for Services Accounting-$9,875-$9,875
Other Employee Benefits$9,663--$9,663
Payroll Taxes$5,571--$5,571
Advertising-$1,935-$1,935
Other Expenses$31$228-$31
Total Functional Expenses$382,731$86,572$0$469,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,303
Total Expenses per Audited Statements$469,303
Total Expenses per Form 990$469,303
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$9,545
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
El Paso Good Samaritan Housing Inc
EIN
27-2876627
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Good Samaritan Towers Ii

Signing Officer

Name
Linda Braunschweiger
Title
President
Phone
8054130647
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Braunschweiger
Formed
2010
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
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 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033787
IRS990/AccountsReceivableGrp/BOYAmt05692
IRS990/AccountsReceivableGrp/EOYAmt0853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01935
IRS990/AdvertisingGrp/TotalAmt01935
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CCI
IRS990/BooksInCareOfDetail/PhoneNum02132515987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04530 E THOUSAND OKS BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028383
IRS990/CashNonInterestBearingGrp/EOYAmt018453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05154
IRS990/CYOtherExpensesAmt0382502
IRS990/CYOtherRevenueAmt01826
IRS990/CYProgramServiceRevenueAmt0138659
IRS990/CYRevenuesLessExpensesAmt0-93826
IRS990/CYSalariesCompEmpBnftPaidAmt086801
IRS990/CYTotalExpensesAmt0469303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt089
IRS990/DeferredRevenueGrp/EOYAmt078
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118408
IRS990/DepreciationDepletionGrp/TotalAmt0118408
IRS990/Desc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 14,496 RESIDENT DAYS IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOOD SAMARITAN TOWERS II
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03731200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03731200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0382731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09875
IRS990/FeesForServicesAccountingGrp/TotalAmt09875
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028119
IRS990/FeesForServicesManagementGrp/TotalAmt028119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BRAUNSCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LOUKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/ VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0229838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055348
IRS990/InsuranceGrp/TotalAmt055348
IRS990/InvestmentIncomeGrp/ExclusionAmt05154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02791109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02684027
IRS990/LandBldgEquipCostOrOtherBssAmt04243214
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02976346
IRS990/NetAssetsOrFundBalancesEOYAmt02882520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-754854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-848680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0665
IRS990/OccupancyGrp/ProgramServicesAmt0144983
IRS990/OccupancyGrp/TotalAmt0145648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015383
IRS990/OfficeExpensesGrp/TotalAmt015383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167421
IRS990/OtherAssetsTotalGrp/EOYAmt0185114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09663
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt031
IRS990/OtherExpensesGrp/TotalAmt07527
IRS990/OtherExpensesGrp/TotalAmt1228
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherLiabilitiesGrp/BOYAmt08920
IRS990/OtherLiabilitiesGrp/EOYAmt09545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01826
IRS990/OtherRevenueTotalAmt01826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048727
IRS990/OtherSalariesAndWagesGrp/TotalAmt071567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05571
IRS990/PayrollTaxesGrp/TotalAmt05571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037483
IRS990/PrincipalOfficerNm0LINDA BRAUNSCHWEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03750
IRS990/PYOtherExpensesAmt0328759
IRS990/PYOtherRevenueAmt02006
IRS990/PYProgramServiceRevenueAmt0139072
IRS990/PYRevenuesLessExpensesAmt0-61763
IRS990/PYSalariesCompEmpBnftPaidAmt072261
IRS990/PYTotalExpensesAmt0401020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09276
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0457563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0463508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73060
IRS990ScheduleA/PublicSupportPY509Pct00.69320
IRS990ScheduleA/PublicSupportTotal509Amt01436826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262710
IRS990ScheduleA/Total509Grp/TotalAmt01493773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966557
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/BookValueAmt02372160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03866967
IRS990ScheduleD/EquipmentGrp/BookValueAmt01992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0469303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt444762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISC OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375477
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02684027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185114
IRS990ScheduleD/TotalExpensesPerForm990Amt0469303
IRS990ScheduleD/TotalLiabilityAmt09545
IRS990ScheduleD/TotalRevenuePerForm990Amt0375477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469303
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
IRS990/TotalAssetsBOYAmt03029080
IRS990/TotalAssetsEOYAmt02925930
IRS990/TotalAssetsGrp/BOYAmt03029080
IRS990/TotalAssetsGrp/EOYAmt02925930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052734
IRS990/TotalLiabilitiesEOYAmt043410
IRS990/TotalLiabilitiesGrp/BOYAmt052734
IRS990/TotalLiabilitiesGrp/EOYAmt043410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02976346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02882520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382731
IRS990/TotalProgramServiceRevenueAmt0138659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03029080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02925930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05235 MISSION OAKS BLVD 242
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0272876627
ReturnHeader/Filer/PhoneNum08054130647
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 MISSION OAKS BLVD 242
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.