Civic Intelligence

Greeley Good Samaritan Housing Inc

EIN 46-0456087 • 501(c)3 • Camarillo, CA

Profile

To provide low income housing to 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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,559,960

Down $89,275 (-5.4%) from 2023

Liabilities

Up

$118,900

Up $37,637 (+46%) from 2023

Net Assets

Down

$1,441,060

Down $126,912 (-8.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Up

$433,009

Up $68,796 (+19%) from 2023

Expenses

Up

$559,921

Up $105,337 (+23%) from 2023

Net Income

Down

-$126,912

Down $36,541 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,383,646Liabilities 2010: $84,833Net Assets 2010: $2,298,8132010Assets 2011: $2,311,710Liabilities 2011: $89,685Net Assets 2011: $2,222,0252011Assets 2012: $2,257,207Liabilities 2012: $108,782Net Assets 2012: $2,148,4252012Assets 2013: $2,251,879Liabilities 2013: $195,369Net Assets 2013: $2,056,5102013Assets 2014: $2,063,866Liabilities 2014: $93,433Net Assets 2014: $1,970,4332014Assets 2015: $1,984,979Liabilities 2015: $93,830Net Assets 2015: $1,891,1492015Assets 2016: $1,906,487Liabilities 2016: $81,680Net Assets 2016: $1,824,8072016Assets 2017: $1,930,701Liabilities 2017: $69,737Net Assets 2017: $1,860,9642017Assets 2018: $1,955,736Liabilities 2018: $72,453Net Assets 2018: $1,883,2832018Assets 2019: $1,880,936Liabilities 2019: $68,807Net Assets 2019: $1,812,1292019Assets 2020: $1,826,925Liabilities 2020: $62,820Net Assets 2020: $1,764,1052020Assets 2021: $1,741,290Liabilities 2021: $60,916Net Assets 2021: $1,680,3742021Assets 2022: $1,745,680Liabilities 2022: $87,337Net Assets 2022: $1,658,3432022Assets 2023: $1,649,235Liabilities 2023: $81,263Net Assets 2023: $1,567,9722023Assets 2024: $1,559,960Liabilities 2024: $118,900Net Assets 2024: $1,441,0602024

Highlighted filing

2024

Assets$1,559,960
Liabilities$118,900
Net Assets$1,441,060
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $280,5132010Expenses 2011: $290,0542011Expenses 2012: $288,6432012Revenue 2013: $212,332Expenses 2013: $304,247Net Income 2013: -$91,9152013Revenue 2014: $228,675Expenses 2014: $314,752Net Income 2014: -$86,0772014Revenue 2015: $235,981Expenses 2015: $315,265Net Income 2015: -$79,2842015Revenue 2016: $246,664Expenses 2016: $313,006Net Income 2016: -$66,3422016Revenue 2017: $340,945Expenses 2017: $304,788Net Income 2017: $36,1572017Revenue 2018: $341,983Expenses 2018: $319,664Net Income 2018: $22,3192018Revenue 2019: $269,507Expenses 2019: $340,661Net Income 2019: -$71,1542019Revenue 2020: $287,824Expenses 2020: $335,848Net Income 2020: -$48,0242020Revenue 2021: $305,189Expenses 2021: $389,890Net Income 2021: -$84,7012021Revenue 2022: $345,385Expenses 2022: $383,314Net Income 2022: -$37,9292022Revenue 2023: $364,213Expenses 2023: $454,584Net Income 2023: -$90,3712023Revenue 2024: $433,009Expenses 2024: $559,921Net Income 2024: -$126,9122024

Highlighted filing

2024

Revenue$433,009
Expenses$559,921
Net Income-$126,912
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,559,960
Liabilities
$118,900
Net assets
$1,441,060
Revenue
$433,009
Expenses
$559,921
Net income
-$126,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.43$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.36$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$0.35$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.31$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.76$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.88$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$0.34$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.82$0.25$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.24$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$0.23$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.06$0.21$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.09$2.22$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$0.28
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
$433,009
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$1,336,191$1,274,529▼ $61,662
Cash and Non-Interest-Bearing Accounts$569$32,701▲ $32,132
Prepaid Expenses and Deferred Charges$24,478$20,702▼ $3,776
Accounts Receivable$167$13▼ $154
Total Assets$1,649,235$1,559,960▼ $89,275
Other Assets Total$287,830$232,015▼ $55,815
Liabilities
Accounts Payable and Accrued Expenses$67,177$103,108▲ $35,931
Other Liabilities$13,758$15,749▲ $1,991
Deferred Revenue$328$43▼ $285
Total Liabilities$81,263$118,900▲ $37,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,051,800$3,051,800→ $0
Net Assets Without Donor Restrictions$-1,483,828$-1,610,740▼ $126,912
Total Net Assets Fund Balance$1,567,972$1,441,060▼ $126,912
Total Liabilities and Net Assets / Fund Balance$1,649,235$1,559,960▼ $89,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,135$2,033,505$3,181,640
Land$120,096-$120,096
Equipment$6,298$57,338$63,636
Other Assets Org$9,665--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$160,073
Program Service Revenue
$213,952
Investment Income
$9,598
Other Revenue
$49,386
Change in Net Assets
$-126,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$433,009
Total Revenue per Form 990
$433,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,840
Salaries, Compensation, and Employee Benefits$137,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,828$3,670-$216,498
Other Salaries and Wages$53,703$59,149-$112,852
Depreciation Depletion$76,617--$76,617
Fees for Services Management-$46,083-$46,083
Insurance$43,170--$43,170
Office Expenses-$19,790-$19,790
Other Employee Benefits$14,295--$14,295
Fees for Services Accounting-$10,235-$10,235
Payroll Taxes$9,934--$9,934
Advertising-$375-$375
Other Expenses$78$8,082-$78
Total Functional Expenses$412,537$147,384$0$559,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,921
Total Expenses per Audited Statements$559,921
Total Expenses per Form 990$559,921
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$15,749
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
Greeley Good Samaritan Housing Inc
EIN
46-0456087
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Joe P Martinez Gardens 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
2000
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 413 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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018821
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033171
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87570
IRS990ScheduleA/PublicSupportPY509Pct00.87340
IRS990ScheduleA/PublicSupportTotal509Amt01519888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287598
IRS990ScheduleA/Total509Grp/TotalAmt01566851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735620
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/BookValueAmt01148135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02033505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03181640
IRS990ScheduleD/EquipmentGrp/BookValueAmt06298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433009
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/TotalBookValueLandBuildingsAmt01274529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232015
IRS990ScheduleD/TotalExpensesPerForm990Amt0559921
IRS990ScheduleD/TotalLiabilityAmt015749
IRS990ScheduleD/TotalRevenuePerForm990Amt0433009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559921
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/TotalAssetsBOYAmt01649235
IRS990/TotalAssetsEOYAmt01559960
IRS990/TotalAssetsGrp/BOYAmt01649235
IRS990/TotalAssetsGrp/EOYAmt01559960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081263
IRS990/TotalLiabilitiesEOYAmt0118900
IRS990/TotalLiabilitiesGrp/BOYAmt081263
IRS990/TotalLiabilitiesGrp/EOYAmt0118900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412537
IRS990/TotalProgramServiceRevenueAmt0213952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01649235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559960
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/BusinessNameLine1Txt0GREELEY GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0460456087
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

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