2023-09-01T13:21:08-05:00 2022-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-01-01 204714415 LEMARS GOOD SAMARITAN HOUSING INC LEMA 8054130647 5276 MEADOWRIDGE COURT CAMARILLO CA 93012 LINDA BRAUNSCHWEIGER PRESIDENT 8054130647 2023-08-21 1 LINDA BRAUNSCHWEIGER 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2023-08-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WILLOW CREEK PLACE LINDA BRAUNSCHWEIGER 5276 MEADOWRIDGE COURT CAMARILLO CA 93012 104661 0 X NA X 2006 SD TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 3 3 0 0 0 0 50058 50292 46843 53095 29 9 18181 1265 115111 104661 0 0 0 0 21040 18423 0 0 0 140114 128629 161154 147052 -46043 -42391 1055325 1014983 32752 34801 1022573 980182 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 0 0 108450 53095 THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. 4,013 RESIDENT DAYS IN 2022. 108450 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X CCI 2132515987 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 X MARK BERRY SECRETARY 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 50292 50292 TENANT RENT & CHARGES 531110 53095 53095 53095 9 9 LAUNDRY AND VENDING 900099 1265 1265 1265 104661 53095 0 1274 16462 8877 7585 651 651 1310 1310 10782 10782 103 103 7318 7318 131 131 12683 12683 35341 35341 53847 53847 8337 8337 MISCELLANEOUS FINANCIAL 87 87 147052 108450 38602 0 454 28394 768 6202 5104 5456 1730420 782717 1001550 947703 47449 27228 1055325 1014983 26992 30071 19 5760 4711 32752 34801 X -523527 -565918 1546100 1546100 1022573 980182 1055325 1014983 -42391 0 X 0 1 X 1 1 1 X 221 258 50058 50292 100829 92090 95526 101585 46843 53095 389139 92311 95784 101585 96901 103387 489968 0 28482 27774 39476 95732 28482 27774 39476 95732 394236 65 36 47 29 9 186 65 36 47 29 9 186 18181 1265 19446 92376 95820 101632 115111 104661 509600 0.77360 0.71370 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31106 31106 1650280 747418 902862 49034 35299 13735 947703 TENANT SECURITY DEPOSITS 4711 4711 X 104661 0 104661 0 104661 147052 0 147052 0 147052 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.