2025-06-13T16:35:10-05:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990PF 2024-01-01 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 2025-05-30 1 1 ABIGAIL P RAY EA P03218461 3178413393 2025-05-30 2024 2025-03-06 01:10:19Z X 415413 X 106447 2283 2283 2283 0 0 114112 0 114112 222842 2283 116395 0 0 0 0 47788 0 47788 0 1096 0 1096 0 2626 0 2626 0 7715 0 7715 0 49378 0 49378 83142 0 83142 0 76890 2283 -75350 149957 268635 2283 116395 149957 0 0 268635 2283 116395 149957 -45793 0 0 7630 2567 2567 3564 1631 3564 13774 595 1568007 1162239 452797 405768 412846 65160 82433 0 540992 494927 415413 22348 18580 92 7131 8370 29571 26950 X -527879 -571323 1039300 1039300 511421 467977 540992 494927 511421 -45793 2349 467977 0 467977 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 AUDREY MEDLEY 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 - 7,765 RESIDENT DAYS IN 2024. 177704 0 0 6663 0 6663 0 0 6663 100 6563 328 X 149957 0 149957 X 0 0 0 0 0 0 0 0 0 0 149957 112427 79217 3384 344985 0 0 0 0 0 149957 112427 79217 3384 344985 494927 540992 559382 572019 2167320 492360 533362 547510 562686 2135918 0 0 0 0 0 X 0 0 RENTAL INCOME 111222 14 2283 LAUNDRY & REVENUE 03 2890 0 5173 111222 116395 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 106447 X ACCOUNTING 7715 0 7715 0 LAND 1993-06-01 10588 L 0 0 0 LAND IMPROVEMENTS 1995-06-01 192263 164870 SL 39.000000000000 4930 0 4930 BUILDINGS 1995-06-01 1170329 877459 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 5550 200DB 5.000000000000 701 0 1461 ROOF AND GUTTERS 2022-05-09 45424 2684 SL 27.500000000000 1652 0 1652 PARKING LOT 2023-10-11 64730 809 150DB 15.000000000000 6392 0 4315 PULLCORD SYSTEM 2023-12-08 14987 749 200DB 5.000000000000 5695 0 2997 LAND 10588 0 10588 10588 LAND IMPROVEMENTS 192263 169800 22463 22463 BUILDINGS 1170329 907467 262862 262862 FURNITURE & FURNISHINGS 65778 57057 8721 8721 VEHICLES 8200 8200 0 0 TABLES AND CHAIRS - COMMON AREA 7303 6251 1052 1052 ROOF AND GUTTERS 45424 4336 41088 41088 PARKING LOT 64730 7201 57529 57529 PULLCORD SYSTEM 14987 6444 8543 8543 LEGAL 2626 0 2626 0 TENANT SECURITY DEPOSITS 7963 9308 REPLACEMENT RESERVE 50296 57585 ESCROW DEPOSITS 6901 5372 INSURANCE REFUND RECIEVABLE 0 10168 OFFICE EXPENSE 14697 0 14697 0 INSURANCE 34387 0 34387 0 PAYROLL TAXES 3737 0 3737 0 MISCELLANEOUS FINANCIAL EXPENSES 222 0 222 0 ALLOCATION TO CHARITABLE PURPOSE 0 2283 -152240 149957 ADVERTISING AND MARKETING 1499 0 1499 0 MANAGEMENT 17178 0 17178 0 MISCELLANEOUS ADMIN EXPENSES 4134 0 4134 0 MISC TAXES, LICENSES, PERMITS, AND INSURANCE 1036 0 1036 0 RENTAL INCOME 111222 111222 LAUNDRY & REVENUE 2890 2890 BOOK TO TAX DEPRECIATION EXPENSE 2349 TENANT SECURITY DEPOSITS 7131 8370