Civic Intelligence

United Domestic Workers

EIN 30-6116859 • 501(c)9 • San Diego, CA

Profile

United domestic workers benefits trust was established pursuant to a collective bargaining agreement between orange county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the employees covered by the collective bargaining agreement.

4855 Seminole DriveSan Diego, CA 92115
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$400,913

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,284,574

Up $7,607,757 (+60%) from 2022

Liabilities

Up

$11,750

Up $11,750 from 2022

Net Assets

Up

$20,272,824

Up $7,596,007 (+60%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$47,351,341

Up $15,732,842 (+50%) from 2022

Expenses

Up

$42,897,550

Up $9,901,650 (+30%) from 2022

Net Income

Up

$4,453,791

Up $5,831,192 (+423%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2015: $5,453,651Liabilities 2015: $6,950Net Assets 2015: $5,446,7012015Assets 2016: $8,188,035Liabilities 2016: $1,526,960Net Assets 2016: $6,661,0752016Assets 2017: $10,764,040Liabilities 2017: $1,557,295Net Assets 2017: $9,206,7452017Assets 2018: $11,965,098Liabilities 2018: $1,731,557Net Assets 2018: $10,233,5412018Assets 2019: $12,973,949Liabilities 2019: $1,876,947Net Assets 2019: $11,097,0022019Assets 2020: $15,070,515Liabilities 2020: $0Net Assets 2020: $15,070,5152020Assets 2021: $14,054,218Liabilities 2021: $0Net Assets 2021: $14,054,2182021Assets 2022: $12,676,817Liabilities 2022: $0Net Assets 2022: $12,676,8172022Assets 2024: $20,284,574Liabilities 2024: $11,750Net Assets 2024: $20,272,8242024

Highlighted filing

2024

Assets$20,284,574
Liabilities$11,750
Net Assets$20,272,824
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $14,985,008Expenses 2015: $12,807,814Net Income 2015: $2,177,1942015Revenue 2016: $17,875,851Expenses 2016: $16,661,477Net Income 2016: $1,214,3742016Revenue 2017: $20,337,168Expenses 2017: $17,791,498Net Income 2017: $2,545,6702017Revenue 2018: $21,969,269Expenses 2018: $20,942,473Net Income 2018: $1,026,7962018Revenue 2019: $23,776,832Expenses 2019: $22,913,371Net Income 2019: $863,4612019Revenue 2020: $30,680,900Expenses 2020: $26,707,387Net Income 2020: $3,973,5132020Revenue 2021: $28,051,624Expenses 2021: $29,067,921Net Income 2021: -$1,016,2972021Revenue 2022: $31,618,499Expenses 2022: $32,995,900Net Income 2022: -$1,377,4012022Revenue 2024: $47,351,341Expenses 2024: $42,897,550Net Income 2024: $4,453,7912024

Highlighted filing

2024

Revenue$47,351,341
Expenses$42,897,550
Net Income$4,453,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,284,574
Liabilities
$11,750
Net assets
$20,272,824
Revenue
$47,351,341
Expenses
$42,897,550
Net income
$4,453,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.01$20.3$47.4$42.9$4.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$31.6$33.0$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$28.1$29.1$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$30.7$26.7$3.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.88$11.1$23.8$22.9$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.73$10.2$22.0$20.9$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.56$9.21$20.3$17.8$2.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.53$6.66$17.9$16.7$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.45$15.0$12.8$2.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$31,618,499
Mission and Program Overview

Mission

United domestic workers benefits trust was established pursuant to a collective bargaining agreement between orange county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the employees covered by the collective bargaining agreement.

United domestic workers benefits trust was established pursuant to a collective bargaining agreement between orange county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the providers covered by the collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,631,116$10,003,236▼ $1,627,880
Accounts Receivable$2,423,102$2,673,581▲ $250,479
Total Assets$14,054,218$12,676,817▼ $1,377,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,054,218$12,676,817▼ $1,377,401
Total Net Assets Fund Balance$14,054,218$12,676,817▼ $1,377,401
Total Liabilities and Net Assets / Fund Balance$14,054,218$12,676,817▼ $1,377,401
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Editha AdamsTrustee$106,672$106,672
Angie NguyenTrustee$19,000$19,000

Board Members and Trustees

NameTitle
Douglas MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,605,117
Investment Income
$13,382
Other Revenue
$0
Change in Net Assets
$-1,377,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,618,499
Total Revenue per Audited Statements
$31,618,499
Total Revenue per Form 990
$31,618,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$32,979,016
Fees for Services Accounting---$10,775
Insurance---$6,109
Total Functional Expenses$0$0$0$32,995,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,995,900
Total Expenses per Audited Statements$32,995,900
Total Expenses per Form 990$32,995,900
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The trust is governed by a board of trustees, who are appointed by the executive board of the united domestic workers of america, afscme local 3930.”

Form 990, Page 6, Part VI, Line 11B

“The completed form is reviewed by the plan sponsor's director of accounting and signing trustee of the plan.”

Form 990, Page 6, Part VI, Line 19

“The trust documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Domestic Workers
EIN
30-6116859
Phone
6192637254
Address
4855 SEMINOLE DRIVE, SAN DIEGO, CA 92115

Signing Officer

Name
Douglas Moore
Title
Trustee
Phone
6192637254
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Moore
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ybarra & Associates
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730
Preparer
Patricia Ybarra CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“United domestic workers benefits trust was established pursuant to a collective bargaining agreement between orange county in home supportive services public authority and united domestic workers of america, afscme local 3930(plan sponsor), to provide health benefits to the providers covered by the collective bargaining agreement.”

Form 990, Page 2, Part III, Line 4D

“To provide benefits to providers of orange county in home supportive services public authority.”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02423102
IRS990/AccountsReceivableGrp/EOYAmt02673581
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITED DOMESTIC WORKERS BENEFITS TRUST WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN ORANGE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE PROVIDERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt032979016
IRS990/BooksInCareOfDetail/PersonNm0EVA MAYO SPONSOR CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum06192637254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 SEMINOLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011631116
IRS990/CashNonInterestBearingGrp/EOYAmt010003236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt032979016
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013382
IRS990/CYOtherExpensesAmt016884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031605117
IRS990/CYRevenuesLessExpensesAmt0-1377401
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032995900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031618499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UNITED DOMESTIC WORKERS BENEFITS TRUST WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN ORANGE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE PROVIDERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014054218
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012676817
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDITHA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE NGUYEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0321552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1106672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt219000
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031618499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06109
IRS990/InvestmentIncomeGrp/ExclusionAmt013382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED DOMESTIC WORKERS BENEFITS TRUST WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN ORANGE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE PROVIDERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014054218
IRS990/NetAssetsOrFundBalancesEOYAmt012676817
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030093528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11511589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030093528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11511589
IRS990/ProgSrvcAccomActy3Grp/Desc0UNITED DOMESTIC WORKERS BENEFITS TRUST WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN ORANGE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930 (PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE PROVIDERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BENEFITS TO PROVIDERS OF ORANGE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt029042606
IRS990/PYContributionsGrantsAmt010549
IRS990/PYInvestmentIncomeAmt06851
IRS990/PYOtherExpensesAmt025315
IRS990/PYProgramServiceRevenueAmt028034224
IRS990/PYRevenuesLessExpensesAmt0-1016297
IRS990/PYTotalExpensesAmt029067921
IRS990/PYTotalRevenueAmt028051624
IRS990/ReconcilationRevenueExpnssAmt0-1377401
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt032995900
IRS990ScheduleD/RevenueSubtotalAmt031618499
IRS990ScheduleD/TotalExpensesPerForm990Amt032995900
IRS990ScheduleD/TotalRevenuePerForm990Amt031618499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031618499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032995900
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0321552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0368478
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED DOMESTIC WORKERS BENEFITS TRUST WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN ORANGE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE PROVIDERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE BENEFITS TO PROVIDERS OF ORANGE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST IS GOVERNED BY A BOARD OF TRUSTEES, WHO ARE APPOINTED BY THE EXECUTIVE BOARD OF THE UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM IS REVIEWED BY THE PLAN SPONSOR'S DIRECTOR OF ACCOUNTING AND SIGNING TRUSTEE OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED DOMESTIC WORKERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORANGE COUNTY IHSS PUBLIC AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953741159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810584388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170C 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COUNTY GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04855 SEMINOLE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11505 E WARNER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014054218
IRS990/TotalAssetsEOYAmt012676817
IRS990/TotalAssetsGrp/BOYAmt014054218
IRS990/TotalAssetsGrp/EOYAmt012676817
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032995900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014054218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012676817
IRS990/TotalOtherCompensationAmt046926
IRS990/TotalProgramServiceRevenueAmt031605117
IRS990/TotalRevenueGrp/ExclusionAmt013382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031605117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031618499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014054218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012676817
IRS990/TotReportableCompRltdOrgAmt0447224
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04855 SEMINOLE DRIVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06192637254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED DOMESTIC WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0306116859
ReturnHeader/Filer/PhoneNum06192637254
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 SEMINOLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872683828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YBARRA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 COMMERCE CENTER DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099890788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA YBARRA CPA
ReturnHeader/ReturnTs02023-11-02T18:00:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.