Civic Intelligence

Lemars Good Samaritan Housing Inc.

990 • Fiscal year 2022 • EIN 20-4714415

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileNA
5276 Meadowridge CourtCamarillo, CA 93012

(805) 413-0647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,014,983

Down $40,342 (-3.8%) from 2021

Net Assets

Down

$980,182

Down $42,391 (-4.1%) from 2021

Liabilities

Up

$34,801

Up $2,049 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$104,661

Down $10,450 (-9.1%) from 2021

Expenses

Down

$147,052

Down $14,102 (-8.8%) from 2021

Net Income

Up

-$42,391

Up $3,652 (+7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,014,983
Liabilities$34,801
Net Assets$980,182
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$104,661
Expenses$147,052
Net Income-$42,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$104,661
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$1,001,550$947,703▼ $53,847
Cash and Non-Interest-Bearing Accounts$454$28,394▲ $27,940
Accounts Receivable$768$6,202▲ $5,434
Prepaid Expenses and Deferred Charges$5,104$5,456▲ $352
Total Assets$1,055,325$1,014,983▼ $40,342
Other Assets Total$47,449$27,228▼ $20,221
Liabilities
Accounts Payable and Accrued Expenses$26,992$30,071▲ $3,079
Other Liabilities$5,760$4,711▼ $1,049
Deferred Revenue-$19-
Total Liabilities$32,752$34,801▲ $2,049
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,546,100$1,546,100→ $0
Net Assets Without Donor Restrictions$-523,527$-565,918▼ $42,391
Total Net Assets Fund Balance$1,022,573$980,182▼ $42,391
Total Liabilities and Net Assets / Fund Balance$1,055,325$1,014,983▼ $40,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,862$747,418$1,650,280
Equipment$13,735$35,299$49,034
Land$31,106-$31,106
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda BraunschweigerPresident
Mark BerrySecretary
Jeff LouksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,292
Program Service Revenue
$53,095
Investment Income
$9
Other Revenue
$1,265
Change in Net Assets
$-42,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,661
Total Revenue per Form 990
$104,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,629
Salaries, Compensation, and Employee Benefits$18,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,847--$53,847
Occupancy$35,341--$35,341
Other Salaries and Wages$8,877$7,585-$16,462
Office Expenses-$12,683-$12,683
Fees for Services Management-$10,782-$10,782
Insurance$8,337--$8,337
Fees for Services Accounting-$7,318-$7,318
Payroll Taxes$1,310--$1,310
Other Employee Benefits$651--$651
Advertising-$131-$131
Fees for Services Legal-$103-$103
Other Expenses$87--$87
Total Functional Expenses$108,450$38,602$0$147,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,052
Total Expenses per Audited Statements$147,052
Total Expenses per Form 990$147,052
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$4,711
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
5276 MEADOWRIDGE COURT, CAMARILLO, CA 93012
Doing Business As
Willow Creek Place

Signing Officer

Name
Linda Braunschweiger
Title
President
Phone
8054130647
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Braunschweiger
Formed
2006
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
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 402 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028482
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650280
IRS990ScheduleD/EquipmentGrp/BookValueAmt013735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104661
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0147052
IRS990ScheduleD/TotalLiabilityAmt04711
IRS990ScheduleD/TotalRevenuePerForm990Amt0104661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147052
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
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IRS990/TotalAssetsGrp/BOYAmt01055325
IRS990/TotalAssetsGrp/EOYAmt01014983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032752
IRS990/TotalLiabilitiesEOYAmt034801
IRS990/TotalLiabilitiesGrp/BOYAmt032752
IRS990/TotalLiabilitiesGrp/EOYAmt034801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022573
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IRS990/TotalProgramServiceExpensesAmt0108450
IRS990/TotalProgramServiceRevenueAmt053095
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAMARILLO
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IRS990/USAddress/ZIPCd093012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRAUNSCHWEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054130647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMARS GOOD SAMARITAN HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0204714415
ReturnHeader/Filer/PhoneNum08054130647
ReturnHeader/Filer/USAddress/AddressLine1Txt05276 MEADOWRIDGE COURT
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02023-09-01T13:21:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAUNSCHWEIGER
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,983
Liabilities
$34,801
Net assets
$980,182
Revenue
$104,661
Expenses
$147,052
Net income
-$42,391
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