2026-07-06T10:36:08-05:00 2025-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2025-01-01 204714415 LEMARS GOOD SAMARITAN HOUSING INC LEMA 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 WILLOW CREEK PLACE LINDA BRAUNSCHWEIGER 5235 MISSION OAKS BLVD 242 CAMARILLO CA 93012 205914 0 X NA X 2006 SD TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 4 4 0 0 0 0 66946 147193 49529 55837 858 962 758 1922 118091 205914 0 0 0 0 39295 36936 0 0 0 169986 148552 209281 185488 -91190 20426 906804 877718 65887 16375 840917 861343 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 0 0 137771 55837 THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 27,609 RESIDENT DAYS IN 2025. 137771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X CCI 8054958400 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 X CLARA RENKEN MEMBER 1.00 X X 0 0 0 MARK BERRY SECRETARY/ VICE PRESIDENT 1.00 X 0 0 0 LINDA BRAUNSCHWEIGER PRESIDENT 1.00 X 0 0 0 JEFF LOUKS TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 98909 48284 147193 TENANT RENT & CHARGES 531110 55837 55837 55837 962 962 LAUNDRY AND VENDING 900099 1922 1922 1922 205914 55837 0 2884 31782 16992 14790 2927 2927 2227 2227 10179 10179 6702 6702 1243 1243 12166 12166 59015 58017 998 48096 48096 9243 9243 MISCELLANEOUS ADMINISTR 1639 1639 MISC TAXES LICENSES, PE 268 268 MISCELLANEOUS FINANCIAL 1 1 185488 137771 47717 0 1669 10407 3708 5507 4810 1755070 933794 869372 821276 26548 41225 906804 877718 60604 11091 849 550 4434 4734 65887 16375 X -705183 -684757 1546100 1546100 840917 861343 906804 877718 20426 0 X 0 1 X 1 1 1 X 50058 50292 63865 66946 147193 378354 46843 53095 54796 49529 55837 260100 96901 103387 118661 116475 203030 638454 0 0 0 638454 29 9 770 858 962 2628 29 9 770 858 962 2628 18181 1265 1851 758 1922 23977 115111 104661 121282 118091 205914 665059 0.96000 0.88720 0.00400 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31106 31106 1674930 892289 782641 49034 41505 7529 821276 TENANT SECURITY DEPOSITS 4734 4734 X 205914 0 205914 0 205914 185488 0 185488 0 185488 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. 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.