Civic Intelligence

Wisconsin Good Samaritan Housing Inc

EIN 46-0447338 • 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

61st percentile

0.06x

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

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

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% 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

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$650,906

Down $2,468 (-0.4%) from 2023

Liabilities

Up

$35,809

Up $13,822 (+63%) from 2023

Net Assets

Down

$615,097

Down $16,290 (-2.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$191,532

Up $7,757 (+4.2%) from 2023

Expenses

Up

$207,822

Up $34,527 (+20%) from 2023

Net Income

Down

-$16,290

Down $26,770 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $852,975Liabilities 2010: $10,263Net Assets 2010: $842,7122010Assets 2011: $841,322Liabilities 2011: $9,583Net Assets 2011: $831,7392011Assets 2012: $825,907Liabilities 2012: $11,215Net Assets 2012: $814,6922012Assets 2013: $801,952Liabilities 2013: $10,469Net Assets 2013: $791,4832013Assets 2014: $792,012Liabilities 2014: $10,933Net Assets 2014: $781,0792014Assets 2015: $779,806Liabilities 2015: $13,040Net Assets 2015: $766,7662015Assets 2016: $760,115Liabilities 2016: $12,419Net Assets 2016: $747,6962016Assets 2017: $716,754Liabilities 2017: $11,804Net Assets 2017: $704,9502017Assets 2018: $692,739Liabilities 2018: $15,132Net Assets 2018: $677,6072018Assets 2019: $693,111Liabilities 2019: $15,697Net Assets 2019: $677,4142019Assets 2020: $688,731Liabilities 2020: $18,131Net Assets 2020: $670,6002020Assets 2021: $660,237Liabilities 2021: $30,610Net Assets 2021: $629,6272021Assets 2022: $687,467Liabilities 2022: $66,560Net Assets 2022: $620,9072022Assets 2023: $653,374Liabilities 2023: $21,987Net Assets 2023: $631,3872023Assets 2024: $650,906Liabilities 2024: $35,809Net Assets 2024: $615,0972024

Highlighted filing

2024

Assets$650,906
Liabilities$35,809
Net Assets$615,097
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $119,8452010Expenses 2011: $112,9192011Expenses 2012: $128,4812012Revenue 2013: $109,143Expenses 2013: $132,352Net Income 2013: -$23,2092013Revenue 2014: $136,545Expenses 2014: $146,949Net Income 2014: -$10,4042014Revenue 2015: $134,255Expenses 2015: $148,568Net Income 2015: -$14,3132015Revenue 2016: $132,031Expenses 2016: $151,101Net Income 2016: -$19,0702016Revenue 2017: $135,414Expenses 2017: $178,160Net Income 2017: -$42,7462017Revenue 2018: $133,115Expenses 2018: $160,458Net Income 2018: -$27,3432018Revenue 2019: $167,947Expenses 2019: $168,140Net Income 2019: -$1932019Revenue 2020: $152,275Expenses 2020: $159,089Net Income 2020: -$6,8142020Revenue 2021: $139,939Expenses 2021: $182,307Net Income 2021: -$42,3682021Revenue 2022: $140,223Expenses 2022: $148,943Net Income 2022: -$8,7202022Revenue 2023: $183,775Expenses 2023: $173,295Net Income 2023: $10,4802023Revenue 2024: $191,532Expenses 2024: $207,822Net Income 2024: -$16,2902024

Highlighted filing

2024

Revenue$191,532
Expenses$207,822
Net Income-$16,290
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$650,906
Liabilities
$35,809
Net assets
$615,097
Revenue
$191,532
Expenses
$207,822
Net income
-$16,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.36$6.15$1.92$2.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.22$6.31$1.84$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.67$6.21$1.40$1.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.31$6.30$1.40$1.82$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.89$0.18$6.71$1.52$1.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.16$6.77$1.68$1.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.15$6.78$1.33$1.60$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.17$0.12$7.05$1.35$1.78$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.12$7.48$1.32$1.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.80$0.13$7.67$1.34$1.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.92$0.11$7.81$1.37$1.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.10$7.91$1.09$1.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.11$8.15$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.10$8.32$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.10$8.43$1.20
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
$191,532
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$481,811$452,839▼ $28,972
Accounts Receivable$1,471$62,105▲ $60,634
Prepaid Expenses and Deferred Charges$9,012$13,160▲ $4,148
Cash and Non-Interest-Bearing Accounts$2,532$4,991▲ $2,459
Total Assets$653,374$650,906▼ $2,468
Other Assets Total$158,548$117,811▼ $40,737
Liabilities
Accounts Payable and Accrued Expenses$15,402$28,721▲ $13,319
Other Liabilities$5,647$5,398▼ $249
Deferred Revenue$938$1,690▲ $752
Total Liabilities$21,987$35,809▲ $13,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,060,100$1,060,100→ $0
Net Assets Without Donor Restrictions$-428,713$-445,003▼ $16,290
Total Net Assets Fund Balance$631,387$615,097▼ $16,290
Total Liabilities and Net Assets / Fund Balance$653,374$650,906▼ $2,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,732$804,454$1,203,186
Equipment$7,995$39,503$47,498
Land$46,112-$46,112
Other Assets Org$12,400--
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
$106,202
Program Service Revenue
$78,128
Investment Income
$5,050
Other Revenue
$2,152
Change in Net Assets
$-16,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,532
Total Revenue per Form 990
$191,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,931
Salaries, Compensation, and Employee Benefits$41,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,317--$86,317
Other Salaries and Wages$339$31,385-$31,724
Depreciation Depletion$28,972--$28,972
Insurance$14,302--$14,302
Office Expenses-$13,086-$13,086
Fees for Services Management-$10,156-$10,156
Other Employee Benefits$8,940--$8,940
Fees for Services Accounting-$6,995-$6,995
Payroll Taxes$1,227--$1,227
Advertising-$308-$308
Other Expenses$170$5,130-$170
Total Functional Expenses$140,762$67,060$0$207,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,822
Total Expenses per Audited Statements$207,822
Total Expenses per Form 990$207,822
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$5,398
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
Wisconsin Good Samaritan Housing Inc
EIN
46-0447338
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Sunset Fields

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
1997
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 408 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/BOYAmt015402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028721
IRS990/AccountsReceivableGrp/BOYAmt01471
IRS990/AccountsReceivableGrp/EOYAmt062105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0308
IRS990/AdvertisingGrp/TotalAmt0308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CCI
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
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02532
IRS990/CashNonInterestBearingGrp/EOYAmt04991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05050
IRS990/CYOtherExpensesAmt0165931
IRS990/CYOtherRevenueAmt02152
IRS990/CYProgramServiceRevenueAmt078128
IRS990/CYRevenuesLessExpensesAmt0-16290
IRS990/CYSalariesCompEmpBnftPaidAmt041891
IRS990/CYTotalExpensesAmt0207822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0938
IRS990/DeferredRevenueGrp/EOYAmt01690
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028972
IRS990/DepreciationDepletionGrp/TotalAmt028972
IRS990/Desc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS. 5,401 RESIDENT DAYS IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUNSET FIELDS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01060100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01060100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140762
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06995
IRS990/FeesForServicesAccountingGrp/TotalAmt06995
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010156
IRS990/FeesForServicesManagementGrp/TotalAmt010156
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/PersonNm0JEFF LOUKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BRAUNSCHWEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0106202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014302
IRS990/InsuranceGrp/TotalAmt014302
IRS990/InvestmentIncomeGrp/ExclusionAmt05050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0843957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452839
IRS990/LandBldgEquipCostOrOtherBssAmt01296796
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/NetAssetsOrFundBalancesBOYAmt0631387
IRS990/NetAssetsOrFundBalancesEOYAmt0615097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-428713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-445003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086317
IRS990/OccupancyGrp/TotalAmt086317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013086
IRS990/OfficeExpensesGrp/TotalAmt013086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158548
IRS990/OtherAssetsTotalGrp/EOYAmt0117811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08940
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc1MISC TAXES, LICENSES, P
IRS990/OtherExpensesGrp/Desc2MISC FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05130
IRS990/OtherExpensesGrp/ProgramServicesAmt0495
IRS990/OtherExpensesGrp/ProgramServicesAmt1170
IRS990/OtherExpensesGrp/TotalAmt05130
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherLiabilitiesGrp/BOYAmt05647
IRS990/OtherLiabilitiesGrp/EOYAmt05398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02152
IRS990/OtherRevenueTotalAmt02152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339
IRS990/OtherSalariesAndWagesGrp/TotalAmt031724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01227
IRS990/PayrollTaxesGrp/TotalAmt01227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013160
IRS990/PrincipalOfficerNm0LINDA BRAUNSCHWEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04175
IRS990/PYOtherExpensesAmt0131231
IRS990/PYOtherRevenueAmt02018
IRS990/PYProgramServiceRevenueAmt076554
IRS990/PYRevenuesLessExpensesAmt010480
IRS990/PYSalariesCompEmpBnftPaidAmt042064
IRS990/PYTotalExpensesAmt0173295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09564
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0790379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152154
IRS990ScheduleA/Total509Grp/TotalAmt0790379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807744
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/BookValueAmt0398732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203186
IRS990ScheduleD/EquipmentGrp/BookValueAmt07995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191532
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/TotalBookValueLandBuildingsAmt0452839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117811
IRS990ScheduleD/TotalExpensesPerForm990Amt0207822
IRS990ScheduleD/TotalLiabilityAmt05398
IRS990ScheduleD/TotalRevenuePerForm990Amt0191532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207822
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/TotalAssetsBOYAmt0653374
IRS990/TotalAssetsEOYAmt0650906
IRS990/TotalAssetsGrp/BOYAmt0653374
IRS990/TotalAssetsGrp/EOYAmt0650906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021987
IRS990/TotalLiabilitiesEOYAmt035809
IRS990/TotalLiabilitiesGrp/BOYAmt021987
IRS990/TotalLiabilitiesGrp/EOYAmt035809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140762
IRS990/TotalProgramServiceRevenueAmt078128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650906
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/BusinessNameLine1Txt0WISCONSIN GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0460447338
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.