Civic Intelligence

New Brittany Housing Foundation

990 • Fiscal year 2013 • EIN 95-4535344

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
4530 E Thousand Oaks Blvd91362

(805) 495-8400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

17.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,172,352

Down $77,170 (-6.2%) from 2012

Net Assets

Down

-$1,072,015

Down $60,280 (-6.0%) from 2012

Liabilities

Down

$2,244,367

Down $16,890 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$125,136

No earlier filing loaded for comparison.

Expenses

Down

$185,416

Down $1,427 (-0.8%) from 2012

Net Income

-$60,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,342,558Liabilities 2010: $2,252,317Net Assets 2010: -$909,7592010Assets 2011: $1,301,352Liabilities 2011: $2,251,949Net Assets 2011: -$950,5972011Assets 2012: $1,249,522Liabilities 2012: $2,261,257Net Assets 2012: -$1,011,7352012Assets 2013: $1,172,352Liabilities 2013: $2,244,367Net Assets 2013: -$1,072,0152013Assets 2014: $1,115,578Liabilities 2014: $2,243,857Net Assets 2014: -$1,128,2792014Assets 2015: $1,055,892Liabilities 2015: $2,243,562Net Assets 2015: -$1,187,6702015Assets 2016: $1,011,403Liabilities 2016: $2,245,435Net Assets 2016: -$1,234,0322016Assets 2017: $979,664Liabilities 2017: $2,259,326Net Assets 2017: -$1,279,6622017Assets 2018: $913,800Liabilities 2018: $2,259,779Net Assets 2018: -$1,345,9792018Assets 2019: $846,541Liabilities 2019: $2,240,073Net Assets 2019: -$1,393,5322019Assets 2020: $782,277Liabilities 2020: $2,243,168Net Assets 2020: -$1,460,8912020Assets 2021: $703,386Liabilities 2021: $2,278,416Net Assets 2021: -$1,575,0302021Assets 2022: $689,529Liabilities 2022: $2,263,705Net Assets 2022: -$1,574,1762022Assets 2023: $624,356Liabilities 2023: $2,250,452Net Assets 2023: -$1,626,0962023Assets 2024: $596,356Liabilities 2024: $2,249,448Net Assets 2024: -$1,653,0922024

Highlighted filing

2013

Assets$1,172,352
Liabilities$2,244,367
Net Assets-$1,072,015
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $160,2042010Expenses 2011: $172,3892011Expenses 2012: $186,8432012Revenue 2013: $125,136Expenses 2013: $185,416Net Income 2013: -$60,2802013Revenue 2014: $125,694Expenses 2014: $181,958Net Income 2014: -$56,2642014Revenue 2015: $125,464Expenses 2015: $184,855Net Income 2015: -$59,3912015Revenue 2016: $124,859Expenses 2016: $171,221Net Income 2016: -$46,3622016Revenue 2017: $125,158Expenses 2017: $170,788Net Income 2017: -$45,6302017Revenue 2018: $126,107Expenses 2018: $192,424Net Income 2018: -$66,3172018Revenue 2019: $134,326Expenses 2019: $181,879Net Income 2019: -$47,5532019Revenue 2020: $135,063Expenses 2020: $202,422Net Income 2020: -$67,3592020Revenue 2021: $132,562Expenses 2021: $246,701Net Income 2021: -$114,1392021Revenue 2022: $262,764Expenses 2022: $261,910Net Income 2022: $8542022Revenue 2023: $262,462Expenses 2023: $314,382Net Income 2023: -$51,9202023Revenue 2024: $279,493Expenses 2024: $306,489Net Income 2024: -$26,9962024

Highlighted filing

2013

Revenue$125,136
Expenses$185,416
Net Income-$60,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$125,136
Mission and Program Overview

Mission

Provide affordable housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,769$1,102,119▼ $67,650
Cash and Non-Interest-Bearing Accounts$30,483$8,806▼ $21,677
Prepaid Expenses and Deferred Charges$5,830$6,121▲ $291
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,249,522$1,172,352▼ $77,170
Other Assets Total$43,440$55,306▲ $11,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,227,844$2,227,844→ $0
Other Liabilities$9,115$9,190▲ $75
Accounts Payable and Accrued Expenses$24,298$7,320▼ $16,978
Deferred Revenue-$13-
Total Liabilities$2,261,257$2,244,367▼ $16,890
Net Assets / Fund Balance
Unrestricted Net Assets$-1,011,735$-1,072,015▼ $60,280
Total Net Assets Fund Balance$-1,011,735$-1,072,015▼ $60,280
Total Liabilities and Net Assets / Fund Balance$1,249,522$1,172,352▼ $77,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,082$1,076,425$2,029,507
Land$149,037-$149,037
Other Land Buildings-$73,548$73,548
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tom LunginPresident
Estell JimenezDirector
Garrett LunginDirector
Marina HesseDirector
Stephen WatsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,191
Program Service Revenue
$119,513
Investment Income
$26
Other Revenue
$1,406
Change in Net Assets
$-60,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,136
Total Revenue per Audited Statements
$125,136
Total Revenue per Form 990
$125,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,036
Salaries, Compensation, and Employee Benefits$13,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,650--$67,650
Office Expenses$40,956--$40,956
Occupancy$32,419--$32,419
Fees for Services Management-$12,599-$12,599
Other Salaries and Wages$11,663--$11,663
Insurance$11,431--$11,431
Other Expenses$3,692--$3,692
Fees for Services Accounting$3,163--$3,163
Payroll Taxes$1,202--$1,202
Other Employee Benefits$515--$515
Fees for Services Legal$126--$126
Total Functional Expenses$172,817$12,599$0$185,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,416
Total Expenses per Audited Statements$185,416
Total Expenses per Form 990$185,416
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,190
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Garrett lungin and tom lungin are brothers.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization operates residential property for low income families and is subject to rules and regulations of the us department of housing and urban development. For the continuous operation and maintenance of the property, the board hired a management company that specialized in managing hud projects.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was reviewed by the organization's management prior to timely filing the return with the service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual notice is sent to the board of directors. The board members are required to sign and returns a statement that positively affirms that no conflicts of interest exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available through guidestar.org and all of the governing documents, policies and financial statements are made available to the public upon reasonable request.”

Filing and Contact Details

Filer

EIN
95-4535344
Phone
8054958400

Signing Officer

Name
Tom Lungin
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lungin
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

Raw XML AppendixShowing 400 of 520 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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IRS990/PYSalariesCompEmpBnftPaidAmt013811
IRS990/PYTotalExpensesAmt0186843
IRS990/PYTotalRevenueAmt0125705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119513
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017529
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0638242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128782
IRS990ScheduleA/Total509Grp/TotalAmt0638242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0953082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029507
IRS990ScheduleD/ExpensesSubtotalAmt0185416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0125136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102119
IRS990ScheduleD/TotalExpensesPerForm990Amt0185416
IRS990ScheduleD/TotalLiabilityAmt09190
IRS990ScheduleD/TotalRevenuePerForm990Amt0125136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARRETT LUNGIN AND TOM LUNGIN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FOR THE CONTINUOUS OPERATION AND MAINTENANCE OF THE PROPERTY, THE BOARD HIRED A MANAGEMENT COMPANY THAT SPECIALIZED IN MANAGING HUD PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO TIMELY FILING THE RETURN WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL NOTICE IS SENT TO THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE REQUIRED TO SIGN AND RETURNS A STATEMENT THAT POSITIVELY AFFIRMS THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG AND ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201630741
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES MANAGEMENT SERVICES THAT ARE APPROVED BY HUD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CALIFORNIA COMMERCIAL INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104530 E Thousand Oaks Blvd Ste 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0WESTLAKE VILLAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode091362
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0264497370
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10REAC READY MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1023419 BERDON ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0WOODLAND HILLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode091367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10UNION SENIOR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11UNION SENIORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12UNION SENIORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNION SENIORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CASA COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LA GARDENS COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MARIPOSA SENIOR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954647303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954525241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954526307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3954647006

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,352
Liabilities
$2,244,367
Net assets
-$1,072,015
Revenue
$125,136
Expenses
$185,416
Net income
-$60,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$2.25$1.65$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.62$2.25$1.63$0.26$0.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$2.26$1.57$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.70$2.28$1.58$0.13$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.78$2.24$1.46$0.14$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.85$2.24$1.39$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$2.26$1.35$0.13$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.98$2.26$1.28$0.13$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$2.25$1.23$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$2.24$1.19$0.13$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$2.24$1.13$0.13$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.17$2.24$1.07$0.13$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.26$1.01$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.25$0.95$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.25$0.91$0.16