Civic Intelligence

Jasonville Good Samaritan Housing Inc

EIN 46-0396355 • 501(c)3 • Camarillo, CA

Profile

To provide low income housing for 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

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$644,193

Down $44,150 (-6.4%) from 2023

Liabilities

Up

$201,330

Up $59,722 (+42%) from 2023

Net Assets

Down

$442,863

Down $103,872 (-19%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$245,648

Up $64,457 (+36%) from 2023

Expenses

Up

$349,520

Up $93,039 (+36%) from 2023

Net Income

Down

-$103,872

Down $28,582 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $726,795Liabilities 2010: $7,420Net Assets 2010: $719,3752010Assets 2011: $736,712Liabilities 2011: $14,595Net Assets 2011: $722,1172011Assets 2012: $754,348Liabilities 2012: $23,390Net Assets 2012: $730,9582012Assets 2013: $744,908Liabilities 2013: $17,587Net Assets 2013: $727,3212013Assets 2014: $767,251Liabilities 2014: $34,050Net Assets 2014: $733,2012014Assets 2015: $756,392Liabilities 2015: $16,349Net Assets 2015: $740,0432015Assets 2016: $738,962Liabilities 2016: $15,326Net Assets 2016: $723,6362016Assets 2017: $725,073Liabilities 2017: $16,085Net Assets 2017: $708,9882017Assets 2018: $734,471Liabilities 2018: $22,452Net Assets 2018: $712,0192018Assets 2019: $739,258Liabilities 2019: $25,957Net Assets 2019: $713,3012019Assets 2020: $731,050Liabilities 2020: $24,527Net Assets 2020: $706,5232020Assets 2021: $728,155Liabilities 2021: $51,713Net Assets 2021: $676,4422021Assets 2022: $715,640Liabilities 2022: $93,615Net Assets 2022: $622,0252022Assets 2023: $688,343Liabilities 2023: $141,608Net Assets 2023: $546,7352023Assets 2024: $644,193Liabilities 2024: $201,330Net Assets 2024: $442,8632024

Highlighted filing

2024

Assets$644,193
Liabilities$201,330
Net Assets$442,863
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KExpenses 2010: $115,9272010Revenue 2011: $127,659Expenses 2011: $124,917Net Income 2011: $2,7422011Expenses 2012: $131,5892012Revenue 2013: $132,534Expenses 2013: $136,171Net Income 2013: -$3,6372013Revenue 2014: $151,590Expenses 2014: $145,710Net Income 2014: $5,8802014Revenue 2015: $156,180Expenses 2015: $149,338Net Income 2015: $6,8422015Revenue 2016: $141,134Expenses 2016: $157,541Net Income 2016: -$16,4072016Revenue 2017: $142,068Expenses 2017: $156,716Net Income 2017: -$14,6482017Revenue 2018: $161,344Expenses 2018: $158,313Net Income 2018: $3,0312018Revenue 2019: $165,511Expenses 2019: $164,229Net Income 2019: $1,2822019Revenue 2020: $159,269Expenses 2020: $166,047Net Income 2020: -$6,7782020Revenue 2021: $166,018Expenses 2021: $196,489Net Income 2021: -$30,4712021Revenue 2022: $152,728Expenses 2022: $207,145Net Income 2022: -$54,4172022Revenue 2023: $181,191Expenses 2023: $256,481Net Income 2023: -$75,2902023Revenue 2024: $245,648Expenses 2024: $349,520Net Income 2024: -$103,8722024

Highlighted filing

2024

Revenue$245,648
Expenses$349,520
Net Income-$103,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,193
Liabilities
$201,330
Net assets
$442,863
Revenue
$245,648
Expenses
$349,520
Net income
-$103,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.01$4.43$2.46$3.50$1.04
2023Summary only. Only limited summary data is available for this year.$6.88$1.42$5.47$1.81$2.56$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.94$6.22$1.53$2.07$0.54
2021Summary only. Only limited summary data is available for this year.$7.28$0.52$6.76$1.66$1.96$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.25$7.07$1.59$1.66$0.07
2019Summary only. Only limited summary data is available for this year.$7.39$0.26$7.13$1.66$1.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.22$7.12$1.61$1.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.16$7.09$1.42$1.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.15$7.24$1.41$1.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.16$7.40$1.56$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.34$7.33$1.52$1.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.45$0.18$7.27$1.33$1.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.23$7.31$1.32
2011Summary only. Only limited summary data is available for this year.$7.37$0.15$7.22$1.28$1.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.07$7.19$1.16
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
$245,648
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,453$407,275▲ $9,822
Cash and Non-Interest-Bearing Accounts$2,756$95,935▲ $93,179
Prepaid Expenses and Deferred Charges$10,092$10,451▲ $359
Accounts Receivable$1,814$1,130▼ $684
Total Assets$688,343$644,193▼ $44,150
Other Assets Total$276,228$129,402▼ $146,826
Liabilities
Accounts Payable and Accrued Expenses$131,857$195,019▲ $63,162
Other Liabilities$8,381$6,048▼ $2,333
Deferred Revenue$1,370$263▼ $1,107
Total Liabilities$141,608$201,330▲ $59,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,017,700$1,017,700→ $0
Net Assets Without Donor Restrictions$-470,965$-574,837▼ $103,872
Total Net Assets Fund Balance$546,735$442,863▼ $103,872
Total Liabilities and Net Assets / Fund Balance$688,343$644,193▼ $44,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,612$999,839$1,380,451
Equipment$17,672$38,843$56,515
Land$8,991-$8,991
Other Assets Org$13,389--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,698
Program Service Revenue
$102,596
Investment Income
$8,547
Other Revenue
$807
Change in Net Assets
$-103,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$245,648
Total Revenue per Form 990
$245,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,195
Salaries, Compensation, and Employee Benefits$31,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$195,845$3,506-$199,351
Depreciation Depletion$44,030--$44,030
Other Salaries and Wages$7,770$21,046-$28,816
Insurance$20,796--$20,796
Office Expenses-$20,438-$20,438
Fees for Services Management-$19,252-$19,252
Fees for Services Accounting-$7,835-$7,835
Payroll Taxes$2,188--$2,188
Advertising-$598-$598
Other Employee Benefits$321--$321
Other Expenses$289$86-$86
Total Functional Expenses$271,982$77,538$0$349,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,520
Total Expenses per Audited Statements$349,520
Total Expenses per Form 990$349,520
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$6,048
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
Jasonville Good Samaritan Housing Inc
EIN
46-0396355
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Shakamak Good Samaritan Apartments

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
1987
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 422 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/BOYAmt0131857
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IRS990/AccountsReceivableGrp/BOYAmt01814
IRS990/AccountsReceivableGrp/EOYAmt01130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0598
IRS990/AdvertisingGrp/TotalAmt0598
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08054130647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04530 E THOUSAND OAKS BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt02756
IRS990/CashNonInterestBearingGrp/EOYAmt095935
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08547
IRS990/CYOtherExpensesAmt0318195
IRS990/CYOtherRevenueAmt0807
IRS990/CYProgramServiceRevenueAmt0102596
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044030
IRS990/DepreciationDepletionGrp/TotalAmt044030
IRS990/Desc0THE ORANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 8,197 RESIDENT DAYS IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHAKAMAK GOOD SAMARITAN APARTMENTS
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01017700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07835
IRS990/FeesForServicesAccountingGrp/TotalAmt07835
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GABRIELLE DISHNO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BRAUNSCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LOUKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0133698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245648
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt020796
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING ELDERLY AND DISABLED PERSONS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1MISC TAXES, LICENSES, P
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalRevenueAmt0181191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377108
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
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IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92380
IRS990ScheduleA/PublicSupportPY509Pct00.86680
IRS990ScheduleA/PublicSupportTotal509Amt0835886
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159039
IRS990ScheduleA/Total509Grp/TotalAmt0883762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904854
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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/BookValueAmt0380612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380451
IRS990ScheduleD/EquipmentGrp/BookValueAmt017672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0349520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS OTHER ASSETS - UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245648
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/TotalBookValueOtherAssetsAmt0129402
IRS990ScheduleD/TotalExpensesPerForm990Amt0349520
IRS990ScheduleD/TotalLiabilityAmt06048
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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
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0201330
IRS990/TotalLiabilitiesGrp/BOYAmt0141608
IRS990/TotalLiabilitiesGrp/EOYAmt0201330
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IRS990/TotalVolunteersCnt00
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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/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASONVILLE GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0JASO

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