Civic Intelligence

Jeffersontown Good Samaritan Housing In

EIN 91-1751137 • 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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% 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

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,131,403

Up $28,603 (+2.6%) from 2023

Liabilities

Down

$37,835

Down $15,007 (-28%) from 2023

Net Assets

Up

$1,093,568

Up $43,610 (+4.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$351,876

Up $38,926 (+12%) from 2023

Expenses

Up

$308,266

Up $2,370 (+0.8%) from 2023

Net Income

Up

$43,610

Up $36,556 (+518%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,203,229Liabilities 2010: $42,660Net Assets 2010: $1,160,5692010Assets 2011: $1,183,666Liabilities 2011: $40,653Net Assets 2011: $1,143,0132011Assets 2012: $1,163,562Liabilities 2012: $43,276Net Assets 2012: $1,120,2862012Assets 2013: $1,155,331Liabilities 2013: $58,730Net Assets 2013: $1,096,6012013Assets 2014: $1,124,066Liabilities 2014: $45,092Net Assets 2014: $1,078,9742014Assets 2015: $1,106,377Liabilities 2015: $50,407Net Assets 2015: $1,055,9702015Assets 2016: $1,111,281Liabilities 2016: $51,975Net Assets 2016: $1,059,3062016Assets 2017: $1,111,613Liabilities 2017: $47,047Net Assets 2017: $1,064,5662017Assets 2018: $1,117,317Liabilities 2018: $47,146Net Assets 2018: $1,070,1712018Assets 2019: $1,113,131Liabilities 2019: $25,862Net Assets 2019: $1,087,2692019Assets 2020: $1,131,972Liabilities 2020: $35,541Net Assets 2020: $1,096,4312020Assets 2021: $1,118,374Liabilities 2021: $51,085Net Assets 2021: $1,067,2892021Assets 2022: $1,105,497Liabilities 2022: $62,593Net Assets 2022: $1,042,9042022Assets 2023: $1,102,800Liabilities 2023: $52,842Net Assets 2023: $1,049,9582023Assets 2024: $1,131,403Liabilities 2024: $37,835Net Assets 2024: $1,093,5682024

Highlighted filing

2024

Assets$1,131,403
Liabilities$37,835
Net Assets$1,093,568
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,4392010Expenses 2011: $199,9632011Expenses 2012: $205,3662012Revenue 2013: $194,775Expenses 2013: $218,460Net Income 2013: -$23,6852013Revenue 2014: $206,971Expenses 2014: $224,598Net Income 2014: -$17,6272014Revenue 2015: $217,761Expenses 2015: $240,765Net Income 2015: -$23,0042015Revenue 2016: $228,465Expenses 2016: $225,129Net Income 2016: $3,3362016Revenue 2017: $230,641Expenses 2017: $225,381Net Income 2017: $5,2602017Revenue 2018: $248,054Expenses 2018: $242,449Net Income 2018: $5,6052018Revenue 2019: $272,135Expenses 2019: $255,037Net Income 2019: $17,0982019Revenue 2020: $250,571Expenses 2020: $241,409Net Income 2020: $9,1622020Revenue 2021: $250,254Expenses 2021: $282,112Net Income 2021: -$31,8582021Revenue 2022: $259,202Expenses 2022: $283,587Net Income 2022: -$24,3852022Revenue 2023: $312,950Expenses 2023: $305,896Net Income 2023: $7,0542023Revenue 2024: $351,876Expenses 2024: $308,266Net Income 2024: $43,6102024

Highlighted filing

2024

Revenue$351,876
Expenses$308,266
Net Income$43,610
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
$1,131,403
Liabilities
$37,835
Net assets
$1,093,568
Revenue
$351,876
Expenses
$308,266
Net income
$43,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$0.35$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.31$0.31$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.04$0.26$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.25$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.10$0.25$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.09$0.27$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.25$0.24$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.23$0.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.23$0.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.08$0.21$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.19$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.20
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
$351,876
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$665,452$660,445▼ $5,007
Accounts Receivable$15,135$20,384▲ $5,249
Cash and Non-Interest-Bearing Accounts$12,635$18,841▲ $6,206
Prepaid Expenses and Deferred Charges$15,799$16,059▲ $260
Total Assets$1,102,800$1,131,403▲ $28,603
Other Assets Total$393,779$415,674▲ $21,895
Liabilities
Accounts Payable and Accrued Expenses$42,571$28,873▼ $13,698
Other Liabilities$8,718$8,521▼ $197
Deferred Revenue$1,553$441▼ $1,112
Total Liabilities$52,842$37,835▼ $15,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,554,600$1,554,600→ $0
Net Assets Without Donor Restrictions$-504,642$-461,032▲ $43,610
Total Net Assets Fund Balance$1,049,958$1,093,568▲ $43,610
Total Liabilities and Net Assets / Fund Balance$1,102,800$1,131,403▲ $28,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,102$1,175,985$1,714,087
Land$110,510-$110,510
Equipment$11,833$76,884$88,717
Other Assets Org$28,693--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$203,322
Program Service Revenue
$130,365
Investment Income
$16,117
Other Revenue
$2,072
Change in Net Assets
$43,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,876
Total Revenue per Form 990
$351,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,428
Salaries, Compensation, and Employee Benefits$79,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,455$22-$97,477
Other Salaries and Wages$13,427$52,520-$65,947
Depreciation Depletion$44,599--$44,599
Office Expenses-$25,945-$25,945
Insurance$25,141--$25,141
Fees for Services Management-$20,131-$20,131
Other Employee Benefits$8,510--$8,510
Fees for Services Accounting-$7,955-$7,955
Payroll Taxes$5,381--$5,381
Advertising-$1,573-$1,573
Other Expenses$254$4,923-$254
Total Functional Expenses$195,197$113,069$0$308,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,266
Total Expenses per Audited Statements$308,266
Total Expenses per Form 990$308,266
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$8,521
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
Jeffersontown Good Samaritan Housing in
EIN
91-1751137
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Gaslight Court

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
1996
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 419 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/BOYAmt042571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028873
IRS990/AccountsReceivableGrp/BOYAmt015135
IRS990/AccountsReceivableGrp/EOYAmt020384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01573
IRS990/AdvertisingGrp/TotalAmt01573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CCI
IRS990/BooksInCareOfDetail/PhoneNum08054130647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04530 E THOUSAND OAKS BLVDSUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012635
IRS990/CashNonInterestBearingGrp/EOYAmt018841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016117
IRS990/CYOtherExpensesAmt0228428
IRS990/CYOtherRevenueAmt02072
IRS990/CYProgramServiceRevenueAmt0130365
IRS990/CYRevenuesLessExpensesAmt043610
IRS990/CYSalariesCompEmpBnftPaidAmt079838
IRS990/CYTotalExpensesAmt0308266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01553
IRS990/DeferredRevenueGrp/EOYAmt0441
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044599
IRS990/DepreciationDepletionGrp/TotalAmt044599
IRS990/Desc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 8,736 RESIDENT DAYS IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GASLIGHT COURT
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01554600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01554600
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0195197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07955
IRS990/FeesForServicesAccountingGrp/TotalAmt07955
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020131
IRS990/FeesForServicesManagementGrp/TotalAmt020131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BRAUNSCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LOUKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0203322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025141
IRS990/InsuranceGrp/TotalAmt025141
IRS990/InvestmentIncomeGrp/ExclusionAmt016117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660445
IRS990/LandBldgEquipCostOrOtherBssAmt01913314
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/NetAssetsOrFundBalancesBOYAmt01049958
IRS990/NetAssetsOrFundBalancesEOYAmt01093568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-504642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-461032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022
IRS990/OccupancyGrp/ProgramServicesAmt097455
IRS990/OccupancyGrp/TotalAmt097477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025945
IRS990/OfficeExpensesGrp/TotalAmt025945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393779
IRS990/OtherAssetsTotalGrp/EOYAmt0415674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08510
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc1MISC TAXES, LICENSES, P
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04923
IRS990/OtherExpensesGrp/ProgramServicesAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt1254
IRS990/OtherExpensesGrp/TotalAmt04923
IRS990/OtherExpensesGrp/TotalAmt1430
IRS990/OtherExpensesGrp/TotalAmt2254
IRS990/OtherLiabilitiesGrp/BOYAmt08718
IRS990/OtherLiabilitiesGrp/EOYAmt08521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02072
IRS990/OtherRevenueTotalAmt02072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013427
IRS990/OtherSalariesAndWagesGrp/TotalAmt065947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05381
IRS990/PayrollTaxesGrp/TotalAmt05381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016059
IRS990/PrincipalOfficerNm0LINDA BRAUNSCHWEIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011863
IRS990/PYOtherExpensesAmt0233280
IRS990/PYOtherRevenueAmt03286
IRS990/PYProgramServiceRevenueAmt0112810
IRS990/PYRevenuesLessExpensesAmt07054
IRS990/PYSalariesCompEmpBnftPaidAmt072616
IRS990/PYTotalExpensesAmt0305896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028718
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88680
IRS990ScheduleA/PublicSupportPY509Pct00.79970
IRS990ScheduleA/PublicSupportTotal509Amt01263495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0121950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0121950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0121950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250258
IRS990ScheduleA/Total509Grp/TotalAmt01385445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01424853
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/BookValueAmt0538102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714087
IRS990ScheduleD/EquipmentGrp/BookValueAmt011833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1366612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt428693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351876
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/TotalBookValueLandBuildingsAmt0660445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415674
IRS990ScheduleD/TotalExpensesPerForm990Amt0308266
IRS990ScheduleD/TotalLiabilityAmt08521
IRS990ScheduleD/TotalRevenuePerForm990Amt0351876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308266
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/TotalAssetsBOYAmt01102800
IRS990/TotalAssetsEOYAmt01131403
IRS990/TotalAssetsGrp/BOYAmt01102800
IRS990/TotalAssetsGrp/EOYAmt01131403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052842
IRS990/TotalLiabilitiesEOYAmt037835
IRS990/TotalLiabilitiesGrp/BOYAmt052842
IRS990/TotalLiabilitiesGrp/EOYAmt037835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195197
IRS990/TotalProgramServiceRevenueAmt0130365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131403
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/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSONTOWN GOOD SAMARITAN HOUSING IN
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0911751137
ReturnHeader/Filer/PhoneNum08054130647
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 MISSION OAKS BLVD 242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.