Kearney Good Samaritan Housing Inc
- Assets
- $541.0k
- Revenue
- $207.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Camarillo, CA
- Founding
- 10/1992
- Data as of
- 12/2023
- EIN
- 46-0421846
Organization Overview
Kearney Good Samaritan Housing Inc is located in Camarillo, CA. The organization was established in 1992. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kearney Good Samaritan Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kearney Good Samaritan Housing Inc generated $207.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $231.0k during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOUSING FOR ELDERLY AND DISABLED - 7,573 RESIDENT DAYS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Berry Secretary/ Vice President | 1 | $0 | |
Linda Braunschweiger President | 1 | $0 | |
Jeff Louks Treasurer | 1 | $0 | |
Jean Fedderson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $92,299 |
| Interest on Savings | $3,062 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $112,432 |
| Total Revenue | $207,793 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $39,085 |
| Pension plans, employee benefits | $337 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $39,316 |
| Occupancy | $91,542 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $54,308 |
| Total operating and administrative expenses | $230,983 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $230,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,630 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $1,631 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,774 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $452,797 |
| Other assets | $65,160 |
| Total assets | $540,992 |
| Accounts payable and accrued expenses | $22,348 |
| Grants payable | $0 |
| Deferred revenue | $92 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $7,131 |
| Total liabilities | $29,571 |