Civic Intelligence

Sioux Falls Good Samaritan Housing Inc

EIN 46-0385187 • 501(c)3 • Camarillo, CA

Profile

To provide low income housing to elderly and disabled persons.

5235 Mission Oaks Blvd 242Camarillo, CA 93012

www.good-sam.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% 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

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,100,310

Down $50,868 (-4.4%) from 2023

Liabilities

Down

$31,793

Down $38,158 (-55%) from 2023

Net Assets

Down

$1,068,517

Down $12,710 (-1.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Up

$413,209

Up $54,468 (+15%) from 2023

Expenses

Up

$425,919

Up $12,766 (+3.1%) from 2023

Net Income

Up

-$12,710

Up $41,702 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,492,731Liabilities 2010: $27,373Net Assets 2010: $1,465,3582010Assets 2011: $1,434,513Liabilities 2011: $22,940Net Assets 2011: $1,411,5732011Assets 2012: $1,403,399Liabilities 2012: $23,182Net Assets 2012: $1,380,2172012Assets 2013: $1,383,477Liabilities 2013: $27,006Net Assets 2013: $1,356,4712013Assets 2014: $1,359,237Liabilities 2014: $31,432Net Assets 2014: $1,327,8052014Assets 2015: $1,323,322Liabilities 2015: $27,246Net Assets 2015: $1,296,0762015Assets 2016: $1,309,736Liabilities 2016: $32,308Net Assets 2016: $1,277,4282016Assets 2017: $1,301,398Liabilities 2017: $44,497Net Assets 2017: $1,256,9012017Assets 2018: $1,248,714Liabilities 2018: $29,460Net Assets 2018: $1,219,2542018Assets 2019: $1,272,411Liabilities 2019: $34,238Net Assets 2019: $1,238,1732019Assets 2020: $1,276,036Liabilities 2020: $46,035Net Assets 2020: $1,230,0012020Assets 2021: $1,225,745Liabilities 2021: $52,746Net Assets 2021: $1,172,9992021Assets 2022: $1,179,599Liabilities 2022: $43,960Net Assets 2022: $1,135,6392022Assets 2023: $1,151,178Liabilities 2023: $69,951Net Assets 2023: $1,081,2272023Assets 2024: $1,100,310Liabilities 2024: $31,793Net Assets 2024: $1,068,5172024

Highlighted filing

2024

Assets$1,100,310
Liabilities$31,793
Net Assets$1,068,517
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $285,6792010Expenses 2011: $300,4532011Expenses 2012: $282,0122012Revenue 2013: $243,514Expenses 2013: $267,160Net Income 2013: -$23,6462013Revenue 2014: $247,757Expenses 2014: $276,423Net Income 2014: -$28,6662014Revenue 2015: $254,882Expenses 2015: $286,611Net Income 2015: -$31,7292015Revenue 2016: $277,333Expenses 2016: $295,981Net Income 2016: -$18,6482016Revenue 2017: $274,588Expenses 2017: $295,115Net Income 2017: -$20,5272017Revenue 2018: $260,364Expenses 2018: $298,011Net Income 2018: -$37,6472018Revenue 2019: $306,774Expenses 2019: $287,855Net Income 2019: $18,9192019Revenue 2020: $303,964Expenses 2020: $312,136Net Income 2020: -$8,1722020Revenue 2021: $305,400Expenses 2021: $363,769Net Income 2021: -$58,3692021Revenue 2022: $322,103Expenses 2022: $359,463Net Income 2022: -$37,3602022Revenue 2023: $358,741Expenses 2023: $413,153Net Income 2023: -$54,4122023Revenue 2024: $413,209Expenses 2024: $425,919Net Income 2024: -$12,7102024

Highlighted filing

2024

Revenue$413,209
Expenses$425,919
Net Income-$12,710
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,100,310
Liabilities
$31,793
Net assets
$1,068,517
Revenue
$413,209
Expenses
$425,919
Net income
-$12,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.41$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$0.36$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.32$0.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.17$0.31$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.30$0.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.26$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.27$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.25$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.24$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.47$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.1
Gross Receipts
$413,209
Mission and Program Overview

Mission

To provide low income housing to elderly and disabled persons.

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,462$851,777▼ $67,685
Prepaid Expenses and Deferred Charges$15,838$16,495▲ $657
Cash and Non-Interest-Bearing Accounts$7,455$1,640▼ $5,815
Accounts Receivable$831--
Total Assets$1,151,178$1,100,310▼ $50,868
Other Assets Total$207,592$230,398▲ $22,806
Liabilities
Accounts Payable and Accrued Expenses$54,412$15,567▼ $38,845
Other Liabilities$15,411$14,633▼ $778
Deferred Revenue$128$1,593▲ $1,465
Total Liabilities$69,951$31,793▼ $38,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,035,100$2,035,100→ $0
Net Assets Without Donor Restrictions$-953,873$-966,583▼ $12,710
Total Net Assets Fund Balance$1,081,227$1,068,517▼ $12,710
Total Liabilities and Net Assets / Fund Balance$1,151,178$1,100,310▼ $50,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,872$1,678,740$2,353,612
Land$163,230-$163,230
Equipment$13,675$65,849$79,524
Other Assets Org$182,117--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,099
Program Service Revenue
$200,566
Investment Income
$7,544
Other Revenue
$0
Change in Net Assets
$-12,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,209
Total Revenue per Form 990
$413,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,969
Salaries, Compensation, and Employee Benefits$81,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,302$743-$145,045
Other Salaries and Wages$39,987$31,883-$71,870
Depreciation Depletion$67,685--$67,685
Insurance$34,526--$34,526
Office Expenses-$24,706-$24,706
Fees for Services Management-$22,055-$22,055
Fees for Services Accounting-$9,875-$9,875
Payroll Taxes$5,867--$5,867
Advertising-$5,529-$5,529
Other Employee Benefits$4,213--$4,213
Other Expenses$92$15,634-$92
Total Functional Expenses$315,494$110,425$0$425,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,919
Total Expenses per Audited Statements$425,919
Total Expenses per Form 990$425,919
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$14,633
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
Sioux Falls Good Samaritan Housing Inc
EIN
46-0385187
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Crescent Villa Apartments

Signing Officer

Name
Linda Braunschweiger
Title
President
Phone
8054130647
Signed
2025-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Braunschweiger
Formed
1985
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 409 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015567
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05529
IRS990/AdvertisingGrp/TotalAmt05529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt07455
IRS990/CashNonInterestBearingGrp/EOYAmt01640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07544
IRS990/CYOtherExpensesAmt0343969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200566
IRS990/CYRevenuesLessExpensesAmt0-12710
IRS990/CYSalariesCompEmpBnftPaidAmt081950
IRS990/CYTotalExpensesAmt0425919
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067685
IRS990/DepreciationDepletionGrp/TotalAmt067685
IRS990/Desc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 14,366 RESIDENT DAYS IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CRESCENT VILLA APARTMENTS
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02035100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0315494
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09875
IRS990/FeesForServicesAccountingGrp/TotalAmt09875
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY HOINES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BRAUNSCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LOUKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0205099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07544
IRS990/InvestmentInJointVentureInd00
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FINANCIAL
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013240
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.87030
IRS990ScheduleA/PublicSupportTotal509Amt01590734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt099358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt099358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303818
IRS990ScheduleA/Total509Grp/TotalAmt01690092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01703417
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/BookValueAmt0674872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01678740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02353612
IRS990ScheduleD/EquipmentGrp/BookValueAmt013675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2182117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413209
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/TotalBookValueLandBuildingsAmt0851777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230398
IRS990ScheduleD/TotalExpensesPerForm990Amt0425919
IRS990ScheduleD/TotalLiabilityAmt014633
IRS990ScheduleD/TotalRevenuePerForm990Amt0413209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425919
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/TotalAssetsBOYAmt01151178
IRS990/TotalAssetsEOYAmt01100310
IRS990/TotalAssetsGrp/BOYAmt01151178
IRS990/TotalAssetsGrp/EOYAmt01100310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069951
IRS990/TotalLiabilitiesEOYAmt031793
IRS990/TotalLiabilitiesGrp/BOYAmt069951
IRS990/TotalLiabilitiesGrp/EOYAmt031793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315494
IRS990/TotalProgramServiceRevenueAmt0200566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100310
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/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/SignatureDt02025-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX FALLS GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0460385187
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN

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