Civic Intelligence

Lemars Good Samaritan Housing Inc

EIN 20-4714415 • 501(c)3 • Camarillo, CA

Profile

To provide low income housing for elderly and disabled persons.

5235 Mission Oaks Blvd 242Camarillo, CA 93012

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$906,804

Down $52,020 (-5.4%) from 2023

Liabilities

Up

$65,887

Up $39,170 (+147%) from 2023

Net Assets

Down

$840,917

Down $91,190 (-9.8%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$118,091

Down $3,191 (-2.6%) from 2023

Expenses

Up

$209,281

Up $39,924 (+24%) from 2023

Net Income

Down

-$91,190

Down $43,115 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,561,790Liabilities 2010: $56,367Net Assets 2010: $1,505,4232010Assets 2011: $1,497,954Liabilities 2011: $50,992Net Assets 2011: $1,446,9622011Assets 2012: $1,457,390Liabilities 2012: $52,648Net Assets 2012: $1,404,7422012Assets 2013: $1,409,893Liabilities 2013: $49,714Net Assets 2013: $1,360,1792013Assets 2014: $1,366,768Liabilities 2014: $53,147Net Assets 2014: $1,313,6212014Assets 2015: $1,329,696Liabilities 2015: $52,379Net Assets 2015: $1,277,3172015Assets 2016: $1,292,638Liabilities 2016: $45,546Net Assets 2016: $1,247,0922016Assets 2017: $1,253,970Liabilities 2017: $38,073Net Assets 2017: $1,215,8972017Assets 2018: $1,194,725Liabilities 2018: $29,581Net Assets 2018: $1,165,1442018Assets 2019: $1,149,325Liabilities 2019: $36,845Net Assets 2019: $1,112,4802019Assets 2020: $1,100,448Liabilities 2020: $31,604Net Assets 2020: $1,068,8442020Assets 2021: $1,055,325Liabilities 2021: $32,752Net Assets 2021: $1,022,5732021Assets 2022: $1,014,983Liabilities 2022: $34,801Net Assets 2022: $980,1822022Assets 2023: $958,824Liabilities 2023: $26,717Net Assets 2023: $932,1072023Assets 2024: $906,804Liabilities 2024: $65,887Net Assets 2024: $840,9172024

Highlighted filing

2024

Assets$906,804
Liabilities$65,887
Net Assets$840,917
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $118,1552010Expenses 2011: $120,2342011Expenses 2012: $120,9642012Revenue 2013: $78,112Expenses 2013: $122,675Net Income 2013: -$44,5632013Revenue 2014: $83,300Expenses 2014: $129,859Net Income 2014: -$46,5592014Revenue 2015: $87,507Expenses 2015: $123,811Net Income 2015: -$36,3042015Revenue 2016: $100,168Expenses 2016: $130,393Net Income 2016: -$30,2252016Revenue 2017: $93,490Expenses 2017: $124,685Net Income 2017: -$31,1952017Revenue 2018: $92,376Expenses 2018: $143,129Net Income 2018: -$50,7532018Revenue 2019: $95,820Expenses 2019: $148,484Net Income 2019: -$52,6642019Revenue 2020: $101,632Expenses 2020: $145,268Net Income 2020: -$43,6362020Revenue 2021: $115,111Expenses 2021: $161,154Net Income 2021: -$46,0432021Revenue 2022: $104,661Expenses 2022: $147,052Net Income 2022: -$42,3912022Revenue 2023: $121,282Expenses 2023: $169,357Net Income 2023: -$48,0752023Revenue 2024: $118,091Expenses 2024: $209,281Net Income 2024: -$91,1902024

Highlighted filing

2024

Revenue$118,091
Expenses$209,281
Net Income-$91,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,804
Liabilities
$65,887
Net assets
$840,917
Revenue
$118,091
Expenses
$209,281
Net income
-$91,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.12$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.10$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.12$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.10$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.09$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.31$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.51$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$118,091
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,771$869,372▼ $48,399
Prepaid Expenses and Deferred Charges$7,053$5,507▼ $1,546
Accounts Receivable$1,093$3,708▲ $2,615
Cash and Non-Interest-Bearing Accounts$67$1,669▲ $1,602
Total Assets$958,824$906,804▼ $52,020
Other Assets Total$32,840$26,548▼ $6,292
Liabilities
Accounts Payable and Accrued Expenses$22,236$60,604▲ $38,368
Other Liabilities$4,481$4,434▼ $47
Deferred Revenue-$849-
Total Liabilities$26,717$65,887▲ $39,170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,546,100$1,546,100→ $0
Net Assets Without Donor Restrictions$-613,993$-705,183▼ $91,190
Total Net Assets Fund Balance$932,107$840,917▼ $91,190
Total Liabilities and Net Assets / Fund Balance$958,824$906,804▼ $52,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,058$845,872$1,674,930
Equipment$9,208$39,826$49,034
Land$31,106-$31,106
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda BraunschweigerPresident
Mark BerrySecretary/ Vice President
Clara RenkenMember
Jeff LouksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,946
Program Service Revenue
$49,529
Investment Income
$858
Other Revenue
$758
Change in Net Assets
$-91,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,091
Total Revenue per Form 990
$118,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,986
Salaries, Compensation, and Employee Benefits$39,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,953$270-$72,223
Depreciation Depletion$48,399--$48,399
Other Salaries and Wages$18,091$16,459-$34,550
Office Expenses-$12,089-$12,089
Fees for Services Management-$10,420-$10,420
Insurance$10,331--$10,331
Advertising-$6,838-$6,838
Fees for Services Accounting-$6,515-$6,515
Payroll Taxes$2,678--$2,678
Other Employee Benefits$2,067--$2,067
Other Expenses$45$2,275-$45
Total Functional Expenses$154,415$54,866$0$209,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,281
Total Expenses per Audited Statements$209,281
Total Expenses per Form 990$209,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Lemars Good Samaritan Housing Inc
EIN
20-4714415
Phone
8054130647
Address
5235 MISSION OAKS BLVD 242, CAMARILLO, CA 93012
Doing Business As
Willow Creek Place

Signing Officer

Name
Linda Braunschweiger
Title
President
Phone
8054130647
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Braunschweiger
Formed
2006
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01713
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018181
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88720
IRS990ScheduleA/PublicSupportPY509Pct00.83390
IRS990ScheduleA/PublicSupportTotal509Amt0497533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101585
IRS990ScheduleA/Total509Grp/TotalAmt0537009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674930
IRS990ScheduleD/EquipmentGrp/BookValueAmt09208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869372
IRS990ScheduleD/TotalExpensesPerForm990Amt0209281
IRS990ScheduleD/TotalLiabilityAmt04434
IRS990ScheduleD/TotalRevenuePerForm990Amt0118091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COI IS COMPLETED BY THE BOARD MEMBERS. THE COI'S WILL BE RETAINED, AND ANY CONFLICTS SHOULD BE DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958824
IRS990/TotalAssetsEOYAmt0906804
IRS990/TotalAssetsGrp/BOYAmt0958824
IRS990/TotalAssetsGrp/EOYAmt0906804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026717
IRS990/TotalLiabilitiesEOYAmt065887
IRS990/TotalLiabilitiesGrp/BOYAmt026717
IRS990/TotalLiabilitiesGrp/EOYAmt065887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154415
IRS990/TotalProgramServiceRevenueAmt049529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05235 MISSION OAKS BLVD 242
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRAUNSCHWEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054130647
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMARS GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0204714415
ReturnHeader/Filer/PhoneNum08054130647
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 MISSION OAKS BLVD 242
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393

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