Civic Intelligence

South Daytona Beach Good Samaritan

EIN 46-0461264 • 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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,830,514

Down $41,450 (-2.2%) from 2023

Liabilities

Up

$237,311

Up $50,044 (+27%) from 2023

Net Assets

Down

$1,593,203

Down $91,494 (-5.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$420,584

Up $23,288 (+5.9%) from 2023

Expenses

Up

$512,078

Up $5,240 (+1.0%) from 2023

Net Income

Up

-$91,494

Up $18,048 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,673,020Liabilities 2010: $33,244Net Assets 2010: $2,639,7762010Assets 2011: $2,630,853Liabilities 2011: $60,401Net Assets 2011: $2,570,4522011Assets 2012: $2,545,928Liabilities 2012: $33,688Net Assets 2012: $2,512,2402012Assets 2013: $2,490,458Liabilities 2013: $32,563Net Assets 2013: $2,457,8952013Assets 2014: $2,426,848Liabilities 2014: $35,594Net Assets 2014: $2,391,2542014Assets 2015: $2,362,551Liabilities 2015: $34,108Net Assets 2015: $2,328,4432015Assets 2016: $2,316,115Liabilities 2016: $50,377Net Assets 2016: $2,265,7382016Assets 2017: $2,239,655Liabilities 2017: $40,550Net Assets 2017: $2,199,1052017Assets 2018: $2,184,175Liabilities 2018: $55,062Net Assets 2018: $2,129,1132018Assets 2019: $2,123,456Liabilities 2019: $42,598Net Assets 2019: $2,080,8582019Assets 2020: $2,069,735Liabilities 2020: $41,632Net Assets 2020: $2,028,1032020Assets 2021: $2,018,216Liabilities 2021: $125,377Net Assets 2021: $1,892,8392021Assets 2022: $1,926,750Liabilities 2022: $132,511Net Assets 2022: $1,794,2392022Assets 2023: $1,871,964Liabilities 2023: $187,267Net Assets 2023: $1,684,6972023Assets 2024: $1,830,514Liabilities 2024: $237,311Net Assets 2024: $1,593,2032024

Highlighted filing

2024

Assets$1,830,514
Liabilities$237,311
Net Assets$1,593,203
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $302,7332010Expenses 2011: $327,6312011Expenses 2012: $316,2442012Revenue 2013: $249,804Expenses 2013: $304,149Net Income 2013: -$54,3452013Revenue 2014: $255,217Expenses 2014: $321,858Net Income 2014: -$66,6412014Revenue 2015: $256,046Expenses 2015: $318,857Net Income 2015: -$62,8112015Revenue 2016: $257,446Expenses 2016: $320,151Net Income 2016: -$62,7052016Revenue 2017: $263,768Expenses 2017: $330,401Net Income 2017: -$66,6332017Revenue 2018: $265,472Expenses 2018: $335,464Net Income 2018: -$69,9922018Revenue 2019: $285,299Expenses 2019: $333,554Net Income 2019: -$48,2552019Revenue 2020: $273,157Expenses 2020: $325,912Net Income 2020: -$52,7552020Revenue 2021: $279,156Expenses 2021: $414,776Net Income 2021: -$135,6202021Revenue 2022: $322,950Expenses 2022: $421,550Net Income 2022: -$98,6002022Revenue 2023: $397,296Expenses 2023: $506,838Net Income 2023: -$109,5422023Revenue 2024: $420,584Expenses 2024: $512,078Net Income 2024: -$91,4942024

Highlighted filing

2024

Revenue$420,584
Expenses$512,078
Net Income-$91,494
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,830,514
Liabilities
$237,311
Net assets
$1,593,203
Revenue
$420,584
Expenses
$512,078
Net income
-$91,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.24$1.59$0.42$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$0.40$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.79$0.32$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$0.28$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.27$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.29$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.13$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$0.26$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$0.26$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.51$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.06$2.57$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$0.30
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
$420,584
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$1,717,699$1,640,700▼ $76,999
Prepaid Expenses and Deferred Charges$56,077$55,604▼ $473
Cash and Non-Interest-Bearing Accounts$15,860$49,823▲ $33,963
Pledges and Grants Receivable$2,974$787▼ $2,187
Total Assets$1,871,964$1,830,514▼ $41,450
Other Assets Total$79,354$83,600▲ $4,246
Liabilities
Accounts Payable and Accrued Expenses$170,402$201,768▲ $31,366
Other Liabilities$16,865$35,186▲ $18,321
Deferred Revenue-$357-
Total Liabilities$187,267$237,311▲ $50,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,187,000$3,187,000→ $0
Net Assets Without Donor Restrictions$-1,502,303$-1,593,797▼ $91,494
Total Net Assets Fund Balance$1,684,697$1,593,203▼ $91,494
Total Liabilities and Net Assets / Fund Balance$1,871,964$1,830,514▼ $41,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,860$1,800,269$3,148,129
Land$278,607-$278,607
Equipment$14,233$76,794$91,027
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,798
Program Service Revenue
$201,561
Investment Income
$1,910
Other Revenue
$3,315
Change in Net Assets
$-91,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,584
Total Revenue per Form 990
$420,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,803
Salaries, Compensation, and Employee Benefits$82,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,800$999-$168,799
Depreciation Depletion$98,024--$98,024
Insurance$81,605--$81,605
Other Salaries and Wages$42,088$33,622-$75,710
Fees for Services Management-$41,393-$41,393
Office Expenses-$17,846-$17,846
Fees for Services Accounting-$9,905-$9,905
Payroll Taxes$6,247--$6,247
Other Expenses$555$2,783-$555
Other Employee Benefits$318--$318
Advertising-$261-$261
Total Functional Expenses$396,637$115,441$0$512,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,078
Total Expenses per Audited Statements$512,078
Total Expenses per Form 990$512,078
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
Management Company Advance$20,957
Tenant Security Deposits$14,229
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
South Daytona Beach Good Samaritan
EIN
46-0461264
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Luther Hall

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
2001
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0969175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03686
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt01603255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069793
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273029
IRS990ScheduleA/Total509Grp/TotalAmt01673048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01693143
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/BookValueAmt01347860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01800269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03148129
IRS990ScheduleD/EquipmentGrp/BookValueAmt014233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0278607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANAGEMENT COMPANY ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420584
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/TotalExpensesPerForm990Amt0512078
IRS990ScheduleD/TotalLiabilityAmt035186
IRS990ScheduleD/TotalRevenuePerForm990Amt0420584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512078
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/TotalAssetsBOYAmt01871964
IRS990/TotalAssetsEOYAmt01830514
IRS990/TotalAssetsGrp/BOYAmt01871964
IRS990/TotalAssetsGrp/EOYAmt01830514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187267
IRS990/TotalLiabilitiesEOYAmt0237311
IRS990/TotalLiabilitiesGrp/BOYAmt0187267
IRS990/TotalLiabilitiesGrp/EOYAmt0237311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01684697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396637
IRS990/TotalProgramServiceRevenueAmt0201561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01871964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05235 MISSION OAKS BLVD 242
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRAUNSCHWEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054130647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAYTONA BEACH GOOD SAMARITAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460461264
ReturnHeader/Filer/PhoneNum08054130647
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 MISSION OAKS BLVD 242
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN

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