Civic Intelligence

Hastings Good Samaritan Housing Inc

EIN 46-0434693 • 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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

46th percentile

2.4%

Higher net margin than 46% 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

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$676,395

Down $9,601 (-1.4%) from 2023

Liabilities

Down

$42,907

Down $15,720 (-27%) from 2023

Net Assets

Up

$633,488

Up $6,119 (+1.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$254,518

Up $7,153 (+2.9%) from 2023

Expenses

Down

$248,399

Down $24,251 (-8.9%) from 2023

Net Income

Up

$6,119

Up $31,404 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $951,029Liabilities 2010: $36,711Net Assets 2010: $914,3182010Assets 2011: $948,613Liabilities 2011: $50,768Net Assets 2011: $897,8452011Assets 2012: $917,015Liabilities 2012: $41,611Net Assets 2012: $875,4042012Assets 2013: $885,072Liabilities 2013: $35,364Net Assets 2013: $849,7082013Assets 2014: $884,918Liabilities 2014: $44,635Net Assets 2014: $840,2832014Assets 2015: $853,755Liabilities 2015: $41,164Net Assets 2015: $812,5912015Assets 2016: $840,116Liabilities 2016: $39,186Net Assets 2016: $800,9302016Assets 2017: $821,885Liabilities 2017: $37,806Net Assets 2017: $784,0792017Assets 2018: $802,400Liabilities 2018: $39,497Net Assets 2018: $762,9032018Assets 2019: $795,251Liabilities 2019: $50,350Net Assets 2019: $744,9012019Assets 2020: $771,469Liabilities 2020: $47,707Net Assets 2020: $723,7622020Assets 2021: $775,394Liabilities 2021: $118,463Net Assets 2021: $656,9312021Assets 2022: $739,920Liabilities 2022: $87,266Net Assets 2022: $652,6542022Assets 2023: $685,996Liabilities 2023: $58,627Net Assets 2023: $627,3692023Assets 2024: $676,395Liabilities 2024: $42,907Net Assets 2024: $633,4882024

Highlighted filing

2024

Assets$676,395
Liabilities$42,907
Net Assets$633,488
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $176,0762010Expenses 2011: $170,3792011Expenses 2012: $178,8382012Revenue 2013: $150,124Expenses 2013: $175,820Net Income 2013: -$25,6962013Revenue 2014: $166,747Expenses 2014: $176,172Net Income 2014: -$9,4252014Revenue 2015: $163,602Expenses 2015: $188,799Net Income 2015: -$25,1972015Revenue 2016: $184,408Expenses 2016: $196,069Net Income 2016: -$11,6612016Revenue 2017: $179,195Expenses 2017: $196,046Net Income 2017: -$16,8512017Revenue 2018: $181,685Expenses 2018: $202,861Net Income 2018: -$21,1762018Revenue 2019: $194,397Expenses 2019: $212,399Net Income 2019: -$18,0022019Revenue 2020: $194,564Expenses 2020: $215,703Net Income 2020: -$21,1392020Revenue 2021: $201,366Expenses 2021: $257,074Net Income 2021: -$55,7082021Revenue 2022: $203,745Expenses 2022: $220,696Net Income 2022: -$16,9512022Revenue 2023: $247,365Expenses 2023: $272,650Net Income 2023: -$25,2852023Revenue 2024: $254,518Expenses 2024: $248,399Net Income 2024: $6,1192024

Highlighted filing

2024

Revenue$254,518
Expenses$248,399
Net Income$6,119
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
$676,395
Liabilities
$42,907
Net assets
$633,488
Revenue
$254,518
Expenses
$248,399
Net income
$6,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.43$6.33$2.55$2.48$0.06
2023Summary only. Only limited summary data is available for this year.$6.86$0.59$6.27$2.47$2.73$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.87$6.53$2.04$2.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.18$6.57$2.01$2.57$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.48$7.24$1.95$2.16$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.50$7.45$1.94$2.12$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.39$7.63$1.82$2.03$0.21
2017Summary only. Only limited summary data is available for this year.$8.22$0.38$7.84$1.79$1.96$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.39$8.01$1.84$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.54$0.41$8.13$1.64$1.89$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.45$8.40$1.67$1.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.85$0.35$8.50$1.50$1.76$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.42$8.75$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.51$8.98$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.37$9.14$1.76
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
$254,518
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$509,931$476,397▼ $33,534
Cash and Non-Interest-Bearing Accounts$22,249$14,552▼ $7,697
Prepaid Expenses and Deferred Charges$10,842$11,154▲ $312
Accounts Receivable$523$771▲ $248
Total Assets$685,996$676,395▼ $9,601
Other Assets Total$142,451$173,521▲ $31,070
Liabilities
Accounts Payable and Accrued Expenses$47,991$33,736▼ $14,255
Other Liabilities$8,522$7,810▼ $712
Deferred Revenue$2,114$1,361▼ $753
Total Liabilities$58,627$42,907▼ $15,720
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,267,000$1,267,000→ $0
Net Assets Without Donor Restrictions$-639,631$-633,512▲ $6,119
Total Net Assets Fund Balance$627,369$633,488▲ $6,119
Total Liabilities and Net Assets / Fund Balance$685,996$676,395▼ $9,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,313$1,059,886$1,461,199
Other Land Buildings$19,341$79,017$98,358
Equipment$12,356$50,569$62,925
Land$43,387-$43,387
Other Assets Org$123,958--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,306
Program Service Revenue
$116,286
Investment Income
$6,129
Other Revenue
$797
Change in Net Assets
$6,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,518
Total Revenue per Form 990
$254,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,330
Salaries, Compensation, and Employee Benefits$35,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,102$28-$76,130
Depreciation Depletion$41,782--$41,782
Other Salaries and Wages$15,123$14,866-$29,989
Insurance$22,427--$22,427
Office Expenses-$21,784-$21,784
Fees for Services Management-$17,588-$17,588
Fees for Services Accounting-$9,478-$9,478
Other Employee Benefits$2,773--$2,773
Payroll Taxes$2,307--$2,307
Other Expenses$786$343-$343
Advertising-$215-$215
All Other Expenses$49--$49
Total Functional Expenses$179,587$68,812$0$248,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,399
Total Expenses per Audited Statements$248,399
Total Expenses per Form 990$248,399
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$7,810
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
Hastings Good Samaritan Housing Inc
EIN
46-0434693
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
The Village 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
1994
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 415 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09916
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92200
IRS990ScheduleA/PublicSupportPY509Pct00.85840
IRS990ScheduleA/PublicSupportTotal509Amt01015655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt072375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194463
IRS990ScheduleA/Total509Grp/TotalAmt01088030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101558
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/BookValueAmt0401313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461199
IRS990ScheduleD/EquipmentGrp/BookValueAmt012356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2123958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254518
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/TotalBookValueLandBuildingsAmt0476397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173521
IRS990ScheduleD/TotalExpensesPerForm990Amt0248399
IRS990ScheduleD/TotalLiabilityAmt07810
IRS990ScheduleD/TotalRevenuePerForm990Amt0254518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248399
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/TotalAssetsBOYAmt0685996
IRS990/TotalAssetsEOYAmt0676395
IRS990/TotalAssetsGrp/BOYAmt0685996
IRS990/TotalAssetsGrp/EOYAmt0676395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058627
IRS990/TotalLiabilitiesEOYAmt042907
IRS990/TotalLiabilitiesGrp/BOYAmt058627
IRS990/TotalLiabilitiesGrp/EOYAmt042907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179587
IRS990/TotalProgramServiceRevenueAmt0116286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676395
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/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0460434693
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

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