2026-07-06T10:36:41-05:00 2025-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990PF 2025-01-01 460421846 KEARNEY GOOD SAMARITAN HOUSING INC D/B/A ST LUKE'S COUNTRYSIDE VILLA KEAR 8054958400 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 LINDA BRAUNSCHWEIGER PRESIDENT 8054958400 2026-06-16 1 ABIGAIL P RAY EA P03218461 3178413393 2026-06-10 2025 2025-03-06 01:10:19Z X 370383 X 110111 3303 3303 3303 0 0 126958 0 126958 240372 3303 130261 0 0 0 0 57381 0 57381 0 958 0 958 0 7902 0 7902 0 46461 0 44954 49578 0 49578 0 59532 3303 -30512 86741 221812 3303 130261 86741 0 0 221812 3303 130261 86741 18560 0 0 2567 3998 3998 3564 595 14256 1568007 1208634 405768 359373 366385 82433 122176 0 494927 499803 370383 18580 2371 1460 8370 9369 26950 13200 X -571323 -552697 1039300 1039300 467977 486603 494927 499803 467977 18560 66 486603 0 486603 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 8054958400 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 - 7,972 RESIDENT DAYS IN 2025. 117830 0 0 6502 0 6502 0 0 6502 98 6404 320 X 86741 0 86741 X 0 0 0 0 0 0 0 0 0 0 86741 149957 112427 79217 428342 0 0 0 0 0 86741 149957 112427 79217 428342 499803 494927 540992 559382 2095104 495805 492360 533362 547510 2069037 0 0 0 0 0 X 0 0 RENTAL INCOME 125476 14 3303 LAUNDRY & REVENUE 03 1482 0 4785 125476 130261 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 99928 X 2 HOUSE OF DAVID PRESERVATION INC 2600 SWOPE PARKWAY KANSAS CITY MO 64130 10183 X ACCOUNTING 7902 0 7902 0 LAND 1993-06-01 10588 L 0 0 0 LAND IMPROVEMENTS 1995-06-01 192263 169800 SL 39.000000000000 4930 0 4930 BUILDINGS 1995-06-01 1170329 907467 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 6251 200DB 5.000000000000 701 0 1052 ROOF AND GUTTERS 2022-05-09 45424 4336 SL 27.500000000000 1652 0 1652 PARKING LOT 2023-10-11 64730 7201 150DB 15.000000000000 5753 0 4315 PULLCORD SYSTEM 2023-12-08 14987 6444 200DB 5.000000000000 3417 0 2997 LAND 10588 0 10588 10588 LAND IMPROVEMENTS 192263 174730 17533 17533 BUILDINGS 1170329 937475 232854 232854 FURNITURE & FURNISHINGS 65778 57057 8721 8721 VEHICLES 8200 8200 0 0 TABLES AND CHAIRS - COMMON AREA 7303 6952 351 351 ROOF AND GUTTERS 45424 5988 39436 39436 PARKING LOT 64730 12954 51776 51776 PULLCORD SYSTEM 14987 9861 5126 5126 TENANT SECURITY DEPOSITS 9308 9952 REPLACEMENT RESERVE 57585 78043 ESCROW DEPOSITS 5372 34181 INSURANCE REFUND RECIEVABLE 10168 0 OFFICE EXPENSE 22342 0 22342 0 INSURANCE 5728 0 5728 0 PAYROLL TAXES 4624 0 4624 0 MISCELLANEOUS FINANCIAL EXPENSES 10 0 10 0 ALLOCATION TO CHARITABLE PURPOSE 0 3303 -90044 86741 ADVERTISING AND MARKETING 2183 0 2183 0 MANAGEMENT 18764 0 18764 0 MISCELLANEOUS ADMIN EXPENSES 3195 0 3195 0 MISC TAXES, LICENSES, PERMITS, AND INSURANCE 112 0 112 0 BAD DEBTS 2574 0 2574 0 RENTAL INCOME 125476 125476 LAUNDRY & REVENUE 1482 1482 BOOK TO TAX DEPRECIATION EXPENSE 66 TENANT SECURITY DEPOSITS 8370 9369