2024-08-12T18:33:39-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990PF 2023-01-01 460421846 KEARNEY GOOD SAMARITAN HOUSING INC D/B/A ST LUKE'S COUNTRYSIDE VILLA KEAR 8054130647 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 LINDA BRAUNSCHWEIGER PRESIDENT 8054130647 2024-08-12 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-08-12 2023 2024-08-08 14:25:15Z X X 469854 X 92299 3062 3062 3062 0 0 112432 0 112432 207793 3062 115494 0 0 0 0 39085 0 39085 0 337 0 337 0 6395 0 6395 0 39316 0 39316 91542 0 91542 0 54308 3062 -61181 112427 230983 3062 115494 112427 0 0 230983 3062 115494 112427 -23190 0 0 11872 7630 7630 1631 18 1631 11691 13774 1568007 1115210 415283 452797 462224 120518 65160 0 559382 540992 469854 14451 22348 88 92 7345 7131 21884 29571 X -501802 -527879 1039300 1039300 537498 511421 559382 540992 537498 -23190 0 514308 2887 511421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SD NE 1 1 0 0 0 1 N/A CCI 8054130647 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK BERRY 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 SECRETARY/ VICE PRESIDENT 1.00 0 0 0 LINDA BRAUNSCHWEIGER 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 PRESIDENT 1.00 0 0 0 JEFF LOUKS 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 TREASURER 1.00 0 0 0 JEAN FEDDERSON 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 LOW INCOME HOUSING FOR ELDERLY AND DISABLED - 7,573 RESIDENT DAYS IN 2023. 156807 0 0 9487 0 9487 0 0 9487 142 9345 467 X 112427 0 112427 X 0 0 0 5161 5161 0 0 0 4387 4387 112427 79217 3384 20030 215058 0 0 0 0 0 112427 79217 3384 20030 215058 540992 559382 572019 595421 2267814 533362 547510 562686 564194 2207752 0 0 0 0 0 X 0 0 RENTAL INCOME 104496 14 3062 LAUNDRY & REVENUE 03 2171 MISCELLANEOUS REVENUE 03 5765 0 10998 104496 115494 1A KEARNEY GOOD SAMARITAN HOUSING, INC IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. RENTAL INCOME IS GENERATED AS A RESULT OF PROVIDING ELDERLY AND DISABLED PERSONS WITH HOUSING SERVICES. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING AND URBAN DEV 451 7TH ST SW WASHINGTON DC 20410 92299 X ACCOUNTING 6395 0 6395 0 LAND 1993-06-01 10588 L 0 0 0 LAND IMPROVEMENTS 1995-06-01 192263 159940 SL 39.000000000000 4930 0 4930 BUILDINGS 1995-06-01 1170329 847451 SL 39.000000000000 30008 0 30008 FURNITURE & FURNISHINGS 2007-06-01 65778 57057 SL 7.000000000000 0 0 0 VEHICLES 2009-06-01 8200 8200 SL 7.000000000000 0 0 0 TABLES AND CHAIRS - COMMON AREA 2021-02-01 7303 4382 200DB 5.000000000000 1168 0 1461 ROOF AND GUTTERS 2022-05-09 45424 1032 SL 27.500000000000 1652 0 1652 PARKING LOT 2023-10-11 64730 150DB 15.000000000000 809 0 1079 PULLCORD SYSTEM 2023-12-08 14987 200DB 5.000000000000 749 0 250 LAND 10588 0 10588 10588 LAND IMPROVEMENTS 192263 164870 27393 27393 BUILDINGS 1170329 877459 292870 292870 FURNITURE & FURNISHINGS 65778 57057 8721 8721 VEHICLES 8200 8200 0 0 TABLES AND CHAIRS - COMMON AREA 7303 5550 1753 1753 ROOF AND GUTTERS 45424 2684 42740 42740 PARKING LOT 64730 809 63921 63921 PULLCORD SYSTEM 14987 749 14238 14238 TENANT SECURITY DEPOSITS 7728 7963 REPLACEMENT RESERVE 107695 50296 ESCROW DEPOSITS 5095 6901 BOOK TO TAX DEPRECIATION EXPENSE 2887 OFFICE EXPENSE 11203 0 11203 0 INSURANCE 18898 0 18898 0 PAYROLL TAXES 2951 0 2951 0 MISCELLANEOUS FINANCIAL EXPENSES 29 0 29 0 ALLOCATION TO CHARITABLE PURPOSE 0 3062 -115489 112427 ADVERTISING AND MARKETING 4139 0 4139 0 MANAGEMENT 12403 0 12403 0 MISCELLANEOUS ADMIN EXPENSES 4685 0 4685 0 RENTAL INCOME 104496 104496 LAUNDRY & REVENUE 2171 2171 MISCELLANEOUS REVENUE 5765 5765 TENANT SECURITY DEPOSITS 7345 7131