Civic Intelligence

Valentine Good Samaritan Housing Inc

EIN 91-1751139 • 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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$499,252

Down $12,946 (-2.5%) from 2023

Liabilities

Down

$27,395

Down $17,059 (-38%) from 2023

Net Assets

Up

$471,857

Up $4,113 (+0.9%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$177,743

Up $15,914 (+9.8%) from 2023

Expenses

Down

$173,630

Down $5,857 (-3.3%) from 2023

Net Income

Up

$4,113

Up $21,771 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $675,719Liabilities 2010: $16,265Net Assets 2010: $659,4542010Assets 2011: $649,406Liabilities 2011: $16,423Net Assets 2011: $632,9832011Assets 2012: $626,776Liabilities 2012: $18,422Net Assets 2012: $608,3542012Assets 2013: $596,857Liabilities 2013: $18,636Net Assets 2013: $578,2212013Assets 2014: $585,219Liabilities 2014: $19,393Net Assets 2014: $565,8262014Assets 2015: $574,924Liabilities 2015: $18,012Net Assets 2015: $556,9122015Assets 2016: $566,771Liabilities 2016: $19,766Net Assets 2016: $547,0052016Assets 2017: $559,189Liabilities 2017: $18,707Net Assets 2017: $540,4822017Assets 2018: $560,072Liabilities 2018: $26,441Net Assets 2018: $533,6312018Assets 2019: $560,109Liabilities 2019: $31,418Net Assets 2019: $528,6912019Assets 2020: $541,246Liabilities 2020: $23,955Net Assets 2020: $517,2912020Assets 2021: $543,214Liabilities 2021: $49,406Net Assets 2021: $493,8082021Assets 2022: $530,153Liabilities 2022: $44,751Net Assets 2022: $485,4022022Assets 2023: $512,198Liabilities 2023: $44,454Net Assets 2023: $467,7442023Assets 2024: $499,252Liabilities 2024: $27,395Net Assets 2024: $471,8572024

Highlighted filing

2024

Assets$499,252
Liabilities$27,395
Net Assets$471,857
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KExpenses 2010: $108,4612010Expenses 2011: $107,5022011Expenses 2012: $100,0142012Revenue 2013: $92,201Expenses 2013: $122,334Net Income 2013: -$30,1332013Revenue 2014: $98,202Expenses 2014: $110,597Net Income 2014: -$12,3952014Revenue 2015: $103,714Expenses 2015: $112,628Net Income 2015: -$8,9142015Revenue 2016: $103,917Expenses 2016: $113,824Net Income 2016: -$9,9072016Revenue 2017: $123,240Expenses 2017: $129,763Net Income 2017: -$6,5232017Revenue 2018: $126,738Expenses 2018: $133,589Net Income 2018: -$6,8512018Revenue 2019: $127,172Expenses 2019: $132,112Net Income 2019: -$4,9402019Revenue 2020: $126,019Expenses 2020: $137,419Net Income 2020: -$11,4002020Revenue 2021: $135,762Expenses 2021: $159,828Net Income 2021: -$24,0662021Revenue 2022: $145,228Expenses 2022: $153,634Net Income 2022: -$8,4062022Revenue 2023: $161,829Expenses 2023: $179,487Net Income 2023: -$17,6582023Revenue 2024: $177,743Expenses 2024: $173,630Net Income 2024: $4,1132024

Highlighted filing

2024

Revenue$177,743
Expenses$173,630
Net Income$4,113
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$499,252
Liabilities
$27,395
Net assets
$471,857
Revenue
$177,743
Expenses
$173,630
Net income
$4,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.27$4.72$1.78$1.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.44$4.68$1.62$1.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.45$4.85$1.45$1.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.49$4.94$1.36$1.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.24$5.17$1.26$1.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.31$5.29$1.27$1.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.26$5.34$1.27$1.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.19$5.40$1.23$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.20$5.47$1.04$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.18$5.57$1.04$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.19$5.66$0.98$1.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.19$5.78$0.92$1.22$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.18$6.08$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.16$6.33$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.16$6.59$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.1
Gross Receipts
$177,743
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$390,120$371,535▼ $18,585
Prepaid Expenses and Deferred Charges$10,901$9,303▼ $1,598
Cash and Non-Interest-Bearing Accounts$2,311$3,906▲ $1,595
Accounts Receivable$163--
Total Assets$512,198$499,252▼ $12,946
Other Assets Total$108,703$114,508▲ $5,805
Liabilities
Accounts Payable and Accrued Expenses$39,013$21,555▼ $17,458
Other Liabilities$5,185$5,274▲ $89
Deferred Revenue$256$566▲ $310
Total Liabilities$44,454$27,395▼ $17,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$994,700$994,700→ $0
Net Assets Without Donor Restrictions$-526,956$-522,843▲ $4,113
Total Net Assets Fund Balance$467,744$471,857▲ $4,113
Total Liabilities and Net Assets / Fund Balance$512,198$499,252▼ $12,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,427$683,950$1,006,377
Equipment$13,120$50,624$63,744
Land$35,988-$35,988
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,850
Program Service Revenue
$75,401
Investment Income
$4,040
Other Revenue
$1,452
Change in Net Assets
$4,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$177,743
Total Revenue per Form 990
$177,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,907
Salaries, Compensation, and Employee Benefits$39,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,104$374-$39,478
Other Salaries and Wages$11,545$24,728-$36,273
Depreciation Depletion$27,145--$27,145
Insurance$17,494--$17,494
Fees for Services Management-$15,182-$15,182
Office Expenses-$14,691-$14,691
Fees for Services Accounting-$6,995-$6,995
Payroll Taxes$3,045--$3,045
Advertising-$2,814-$2,814
Other Employee Benefits$405--$405
Other Expenses$10$3,938-$10
Total Functional Expenses$104,908$68,722$0$173,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,630
Total Expenses per Audited Statements$173,630
Total Expenses per Form 990$173,630
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$5,274
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
Valentine Good Samaritan Housing Inc
EIN
91-1751139
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Prairie Estates

Signing Officer

Name
Linda Braunschweiger
Title
President
Phone
8054130647
Signed
2025-05-31
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.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07299
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92060
IRS990ScheduleA/PublicSupportPY509Pct00.86940
IRS990ScheduleA/PublicSupportTotal509Amt0687282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125933
IRS990ScheduleA/Total509Grp/TotalAmt0727594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746581
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/BookValueAmt0322427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006377
IRS990ScheduleD/EquipmentGrp/BookValueAmt013120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt299817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177743
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/TotalBookValueLandBuildingsAmt0371535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114508
IRS990ScheduleD/TotalExpensesPerForm990Amt0173630
IRS990ScheduleD/TotalLiabilityAmt05274
IRS990ScheduleD/TotalRevenuePerForm990Amt0177743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173630
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/TotalAssetsBOYAmt0512198
IRS990/TotalAssetsEOYAmt0499252
IRS990/TotalAssetsGrp/BOYAmt0512198
IRS990/TotalAssetsGrp/EOYAmt0499252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044454
IRS990/TotalLiabilitiesEOYAmt027395
IRS990/TotalLiabilitiesGrp/BOYAmt044454
IRS990/TotalLiabilitiesGrp/EOYAmt027395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104908
IRS990/TotalProgramServiceRevenueAmt075401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499252
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/SignatureDt02025-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENTINE GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0911751139
ReturnHeader/Filer/PhoneNum08054130647
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 MISSION OAKS BLVD 242

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