Civic Intelligence

Mariposa Senior Association

990 • Fiscal year 2013 • EIN 95-4647006

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

Organization ProfileN/A
4530 E Thousand Oaks Blvd91362

(805) 413-7991

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.95x

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

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

Net Margin

10th percentile

-28%

Higher net margin than 10% 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

30th percentile

-2.5%

Faster asset growth than 30% 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 / Assets95th percentile

Assets

Down

$4,072,761

Down $104,044 (-2.5%) from 2012

Net Assets

Down

-$1,077,136

Down $103,199 (-11%) from 2012

Liabilities

Down

$5,149,897

Down $845 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$369,180

No earlier filing loaded for comparison.

Expenses

Down

$472,379

Down $7,496 (-1.6%) from 2012

Net Income

-$103,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,390,352Liabilities 2010: $5,157,321Net Assets 2010: -$766,9692010Assets 2011: $4,303,270Liabilities 2011: $5,167,359Net Assets 2011: -$864,0892011Assets 2012: $4,176,805Liabilities 2012: $5,150,742Net Assets 2012: -$973,9372012Assets 2013: $4,072,761Liabilities 2013: $5,149,897Net Assets 2013: -$1,077,1362013Assets 2014: $3,982,126Liabilities 2014: $5,183,924Net Assets 2014: -$1,201,7982014Assets 2015: $3,885,322Liabilities 2015: $5,165,357Net Assets 2015: -$1,280,0352015Assets 2016: $3,774,382Liabilities 2016: $5,161,132Net Assets 2016: -$1,386,7502016Assets 2017: $3,608,236Liabilities 2017: $5,160,503Net Assets 2017: -$1,552,2672017Assets 2018: $3,507,329Liabilities 2018: $5,155,268Net Assets 2018: -$1,647,9392018Assets 2019: $3,390,369Liabilities 2019: $5,169,859Net Assets 2019: -$1,779,4902019Assets 2020: $3,278,977Liabilities 2020: $5,153,118Net Assets 2020: -$1,874,1412020Assets 2021: $3,175,253Liabilities 2021: $5,156,412Net Assets 2021: -$1,981,1592021Assets 2022: $3,056,560Liabilities 2022: $5,191,131Net Assets 2022: -$2,134,5712022Assets 2023: $3,007,874Liabilities 2023: $5,346,656Net Assets 2023: -$2,338,7822023Assets 2024: $2,963,222Liabilities 2024: $5,494,187Net Assets 2024: -$2,530,9652024

Highlighted filing

2013

Assets$4,072,761
Liabilities$5,149,897
Net Assets-$1,077,136
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $401,3602010Expenses 2011: $471,3302011Expenses 2012: $479,8752012Revenue 2013: $369,180Expenses 2013: $472,379Net Income 2013: -$103,1992013Revenue 2014: $396,114Expenses 2014: $520,776Net Income 2014: -$124,6622014Revenue 2015: $425,440Expenses 2015: $503,677Net Income 2015: -$78,2372015Revenue 2016: $434,955Expenses 2016: $541,670Net Income 2016: -$106,7152016Revenue 2017: $444,921Expenses 2017: $610,438Net Income 2017: -$165,5172017Revenue 2018: $455,195Expenses 2018: $550,867Net Income 2018: -$95,6722018Revenue 2019: $465,867Expenses 2019: $597,418Net Income 2019: -$131,5512019Revenue 2020: $484,777Expenses 2020: $579,428Net Income 2020: -$94,6512020Revenue 2021: $545,664Expenses 2021: $652,682Net Income 2021: -$107,0182021Revenue 2022: $574,739Expenses 2022: $728,151Net Income 2022: -$153,4122022Revenue 2023: $598,840Expenses 2023: $803,051Net Income 2023: -$204,2112023Revenue 2024: $696,318Expenses 2024: $888,501Net Income 2024: -$192,1832024

Highlighted filing

2013

Revenue$369,180
Expenses$472,379
Net Income-$103,199
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
$369,180
Mission and Program Overview

Mission

Provide affordable housing to low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,959,230$3,842,233▼ $116,997
Cash and Non-Interest-Bearing Accounts$14,709$25,845▲ $11,136
Prepaid Expenses and Deferred Charges$13,340$13,892▲ $552
Accounts Receivable$1,717$0▼ $1,717
Savings and Temporary Cash Investments-$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$4,176,805$4,072,761▼ $104,044
Other Assets Total$187,809$190,791▲ $2,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,123,800$5,123,800→ $0
Other Liabilities$15,918$15,772▼ $146
Accounts Payable and Accrued Expenses$11,024$10,325▼ $699
Total Liabilities$5,150,742$5,149,897▼ $845
Net Assets / Fund Balance
Unrestricted Net Assets$-973,937$-1,077,136▼ $103,199
Total Net Assets Fund Balance$-973,937$-1,077,136▼ $103,199
Total Liabilities and Net Assets / Fund Balance$4,176,805$4,072,761▼ $104,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,242,233$1,267,680$3,509,913
Land$1,600,000-$1,600,000
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
$164,173
Program Service Revenue
$202,915
Investment Income
$202
Other Revenue
$1,890
Change in Net Assets
$-103,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,180
Total Revenue per Audited Statements
$369,180
Total Revenue per Form 990
$369,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,676
Salaries, Compensation, and Employee Benefits$96,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,585--$123,585
Depreciation Depletion$116,997--$116,997
Other Salaries and Wages$88,808--$88,808
Fees for Services Management-$51,602-$51,602
Office Expenses$38,442--$38,442
Insurance$31,813--$31,813
Payroll Taxes$7,895--$7,895
Fees for Services Accounting$5,076--$5,076
Other Expenses$1,667--$1,667
Advertising$794--$794
Fees for Services Legal$496--$496
Conferences and Meetings$100--$100
Total Functional Expenses$420,777$51,602$0$472,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,379
Total Expenses per Audited Statements$472,379
Total Expenses per Form 990$472,379
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
Security Deposits$15,772
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
95-4647006
Phone
8054137991

Signing Officer

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

Organization Details

Principal Officer
Tom Lungin
Formed
1997
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 will be recorded.”

Raw XML AppendixShowing 400 of 531 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/PYInvestmentIncomeAmt0211
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IRS990/PYOtherExpensesAmt0388441
IRS990/PYOtherRevenueAmt02076
IRS990/PYProgramServiceRevenueAmt0200554
IRS990/PYRevenuesLessExpensesAmt0-109848
IRS990/PYSalariesCompEmpBnftPaidAmt091434
IRS990/PYTotalExpensesAmt0479875
IRS990/PYTotalRevenueAmt0370027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01172
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332289
IRS990ScheduleA/Total509Grp/TotalAmt01808862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01810034
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02242233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03509913
IRS990ScheduleD/ExpensesSubtotalAmt0472379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0369180
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 will be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03842233
IRS990ScheduleD/TotalExpensesPerForm990Amt0472379
IRS990ScheduleD/TotalLiabilityAmt015772
IRS990ScheduleD/TotalRevenuePerForm990Amt0369180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472379
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/PrimaryActivitiesTxt0PROVIDE 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
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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 SENIORS ASSOCIATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,072,761
Liabilities
$5,149,897
Net assets
-$1,077,136
Revenue
$369,180
Expenses
$472,379
Net income
-$103,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$5.49$2.53$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.01$5.35$2.34$0.60$0.80$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$5.19$2.13$0.57$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.18$5.16$1.98$0.55$0.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.28$5.15$1.87$0.48$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.39$5.17$1.78$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.51$5.16$1.65$0.46$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.61$5.16$1.55$0.44$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$5.16$1.39$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.89$5.17$1.28$0.43$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.98$5.18$1.20$0.40$0.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.07$5.15$1.08$0.37$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.15$0.97$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$5.17$0.86$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$5.16$0.77$0.40