Civic Intelligence

Ipm Health and Welfare Trust of California

EIN 95-6289239 • 501(c)9 • Riverside, CA

View Organization Page

Profile

Provides medical, dental, vision, prescription, death, and disability benefits to all eligible participants.

1168 E LA Cadena DrRiverside, CA 92507

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

77th percentile

$226,169

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

23rd percentile

-1.0%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$14,968,526

Up $1,079,864 (+7.8%) from 2023

Liabilities

Up

$1,945,098

Up $158,107 (+8.8%) from 2023

Net Assets

Up

$13,023,428

Up $921,757 (+7.6%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$10,743,880

Down $109,094 (-1.0%) from 2023

Expenses

Down

$10,006,800

Down $105,551 (-1.0%) from 2023

Net Income

Down

$737,080

Down $3,543 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,768,731Liabilities 2011: $807,995Net Assets 2011: $6,960,7362011Assets 2012: $7,998,873Liabilities 2012: $835,871Net Assets 2012: $7,163,0022012Assets 2013: $8,420,504Liabilities 2013: $775,508Net Assets 2013: $7,644,9962013Assets 2014: $10,415,375Liabilities 2014: $1,013,145Net Assets 2014: $9,402,2302014Assets 2015: $10,412,630Liabilities 2015: $1,966,572Net Assets 2015: $8,446,0582015Assets 2016: $11,950,047Liabilities 2016: $1,448,723Net Assets 2016: $10,501,3242016Assets 2017: $13,469,208Liabilities 2017: $1,561,975Net Assets 2017: $11,907,2332017Assets 2018: $14,524,617Liabilities 2018: $1,761,242Net Assets 2018: $12,763,3752018Assets 2019: $16,310,380Liabilities 2019: $1,646,722Net Assets 2019: $14,663,6582019Assets 2020: $17,234,737Liabilities 2020: $1,561,278Net Assets 2020: $15,673,4592020Assets 2021: $17,571,192Liabilities 2021: $1,941,579Net Assets 2021: $15,629,6132021Assets 2022: $13,909,630Liabilities 2022: $2,591,891Net Assets 2022: $11,317,7392022Assets 2023: $13,888,662Liabilities 2023: $1,786,991Net Assets 2023: $12,101,6712023Assets 2024: $14,968,526Liabilities 2024: $1,945,098Net Assets 2024: $13,023,4282024

Highlighted filing

2024

Assets$14,968,526
Liabilities$1,945,098
Net Assets$13,023,428
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,548,455Expenses 2011: $4,285,980Net Income 2011: $262,4752011Revenue 2012: $4,727,424Expenses 2012: $4,526,134Net Income 2012: $201,2902012Expenses 2013: $4,303,6382013Revenue 2014: $7,733,454Expenses 2014: $5,803,385Net Income 2014: $1,930,0692014Revenue 2015: $9,924,538Expenses 2015: $9,953,780Net Income 2015: -$29,2422015Revenue 2016: $10,804,824Expenses 2016: $9,267,338Net Income 2016: $1,537,4862016Revenue 2017: $11,460,069Expenses 2017: $9,952,542Net Income 2017: $1,507,5272017Revenue 2018: $12,110,290Expenses 2018: $11,062,322Net Income 2018: $1,047,9682018Revenue 2019: $11,964,640Expenses 2019: $10,064,357Net Income 2019: $1,900,2832019Revenue 2020: $11,226,978Expenses 2020: $10,254,487Net Income 2020: $972,4912020Revenue 2021: $11,037,709Expenses 2021: $10,661,190Net Income 2021: $376,5192021Revenue 2022: $11,435,581Expenses 2022: $14,297,423Net Income 2022: -$2,861,8422022Revenue 2023: $10,852,974Expenses 2023: $10,112,351Net Income 2023: $740,6232023Revenue 2024: $10,743,880Expenses 2024: $10,006,800Net Income 2024: $737,0802024

Highlighted filing

2024

Revenue$10,743,880
Expenses$10,006,800
Net Income$737,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,968,526
Liabilities
$1,945,098
Net assets
$13,023,428
Revenue
$10,743,880
Expenses
$10,006,800
Net income
$737,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$1.95$13.0$10.7$10.0$0.74
2023Detailed filing. Detailed filing data is available for this year.$13.9$1.79$12.1$10.9$10.1$0.74
2022Detailed filing. Detailed filing data is available for this year.$13.9$2.59$11.3$11.4$14.3$2.86
2021Detailed filing. Detailed filing data is available for this year.$17.6$1.94$15.6$11.0$10.7$0.38
2020Detailed filing. Detailed filing data is available for this year.$17.2$1.56$15.7$11.2$10.3$0.97
2019Detailed filing. Detailed filing data is available for this year.$16.3$1.65$14.7$12.0$10.1$1.90
2018Detailed filing. Detailed filing data is available for this year.$14.5$1.76$12.8$12.1$11.1$1.05
2017Detailed filing. Detailed filing data is available for this year.$13.5$1.56$11.9$11.5$9.95$1.51
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.45$10.5$10.8$9.27$1.54
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.97$8.45$9.92$9.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.01$9.40$7.73$5.80$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.78$7.64$4.30
2012Summary only. Only limited summary data is available for this year.$8.00$0.84$7.16$4.73$4.53$0.20
2011Summary only. Only limited summary data is available for this year.$7.77$0.81$6.96$4.55$4.29$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$30,891,704
Mission and Program Overview

Mission

Provides medical, dental, vision, prescription, death and disability benefits to all eligible active employees and their eligible dependents.

Provides medical, dental, vision, prescription, death and disability benefits to all eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,374,185$10,985,556▲ $1,611,371
Cash and Non-Interest-Bearing Accounts$1,352,460$1,824,176▲ $471,716
Savings and Temporary Cash Investments$2,454,374$1,489,278▼ $965,096
Land, Buildings, and Equipment, Net$560,871$563,524▲ $2,653
Accounts Receivable$141,089$99,263▼ $41,826
Prepaid Expenses and Deferred Charges$5,683$6,729▲ $1,046
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,888,662$14,968,526▲ $1,079,864
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,738,286$1,875,724▲ $137,438
Accounts Payable and Accrued Expenses$48,705$69,374▲ $20,669
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,786,991$1,945,098▲ $158,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,101,671$13,023,428▲ $921,757
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,101,671$13,023,428▲ $921,757
Total Liabilities and Net Assets / Fund Balance$13,888,662$14,968,526▲ $1,079,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,788$1,086,020$1,367,808
Other Land Buildings$49,427$230,913$280,340
Land$194,206-$194,206
Equipment$38,103$24,219$62,322
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dea Gamboa SandraAdministratorFT$155,786$70,383$226,169

Board Members and Trustees

NameTitle
Dea MichaelTrustee
Gamboa MarioTrustee
Glaza RobertTrustee
Lopez BrandenTrustee
Smith WilliamTrustee
Taber ChrisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,749,431
Investment Income
$471,850
Other Revenue
$522,599
Change in Net Assets
$737,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,743,880
Revenue Not Reported on Form 990
$184,677
Total Revenue per Audited Statements
$10,928,557
Total Revenue per Form 990
$10,743,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,677
Other Expenses$350,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,817,976
Other Salaries and Wages---$367,924
Current Officers, Directors, Trustees, and Key Employees---$226,169
Pension Plan Contributions---$154,220
Office Expenses---$82,298
Other Employee Benefits---$49,336
Payroll Taxes---$41,028
Fees for Services Legal---$40,802
Other Expenses---$33,893
Insurance---$27,496
Fees for Services Other---$26,275
Fees for Services Accounting---$26,000
Information Technology---$22,387
Conferences and Meetings---$3,220
Total Functional Expenses$0$0$0$10,006,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,006,800
Total Expenses per Audited Statements$10,006,800
Total Expenses per Form 990$10,006,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$1,875,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2:

“The board's chairman and administrator are siblings.”

PART VI, SECTION B, LINE 11B:

“There is no formal review policy. The trustees receive a copy of the 990 prior to signing.”

PART VI, SECTION B, LINE 12C:

“Trustees have periodic meetings where all issues are discussed.”

PART VI, SECTION C, LINE 15:

“Statistical data is collected for like kind positions and duties. A schedule is established for all classifications, which is determined by the board of trustees. The board of trustees will evaluate annually to determine if wage changes will be put into effect for the year.”

PART VI, SECTION C, LINE 19:

“All documents are available at the stated address.”

PART VII, SECTION A, LINE 1A:

“Any trustees' compensation and/or benefits from related tax-exempt organizations is available on those organizations' forms 990.”

Filing and Contact Details

Filer

Filer Name
Ipm Health and Welfare Trust of California
EIN
95-6289239
In Care Of
% SANDRA DEA
Phone
9516841791
Address
1168 E LA CADENA DR, RIVERSIDE, CA 92507

Signing Officer

Name
Sandra Dea
Title
Administrator
Phone
9516841791
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Dea
Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Gustavo Valle
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 522 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0493251
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010985556
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563524
IRS990/LandBldgEquipCostOrOtherBssAmt01904676
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDES MEDICAL, DENTAL, VISION, PRESCRIPTION, DEATH, AND DISABILITY BENEFITS TO ALL ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012101671
IRS990/NetAssetsOrFundBalancesEOYAmt013023428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21401
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21401
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028353
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028353
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012101671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013023428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt082298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049336
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEPRECIATION & AMORTIZATION
IRS990/OtherExpensesGrp/TotalAmt068907
IRS990/OtherExpensesGrp/TotalAmt114050
IRS990/OtherExpensesGrp/TotalAmt24819
IRS990/OtherExpensesGrp/TotalAmt333893
IRS990/OtherLiabilitiesGrp/BOYAmt01738286
IRS990/OtherLiabilitiesGrp/EOYAmt01875724
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525920
IRS990/OtherRevenueMiscGrp/BusinessCd2524298
IRS990/OtherRevenueMiscGrp/Desc0PRESCRIPTION DRUG REBATE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2LIEN RECOVERY
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2182730
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0494246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367924
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt041028
IRS990/PensionPlanContributionsGrp/TotalAmt0154220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06729
IRS990/PrincipalOfficerNm0SANDRA DEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT SELF-PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09739667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09739667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19764
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08906567
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252487
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381740
IRS990/PYOtherRevenueAmt0553747
IRS990/PYProgramServiceRevenueAmt010046740
IRS990/PYRevenuesLessExpensesAmt0740623
IRS990/PYSalariesCompEmpBnftPaidAmt0824044
IRS990/PYTotalExpensesAmt010112351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010852974
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0737080
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt028353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02454374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01489278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01367808
IRS990ScheduleD/EquipmentGrp/BookValueAmt038103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062322
IRS990ScheduleD/ExpensesSubtotalAmt010006800
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01875724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0184677
IRS990ScheduleD/RevenueSubtotalAmt010743880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563524
IRS990ScheduleD/TotalExpensesPerForm990Amt010006800
IRS990ScheduleD/TotalLiabilityAmt01875724
IRS990ScheduleD/TotalRevenuePerForm990Amt010743880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010928557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010006800
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEA GAMBOA SANDRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S CHAIRMAN AND ADMINISTRATOR ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL REVIEW POLICY. THE TRUSTEES RECEIVE A COPY OF THE 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES HAVE PERIODIC MEETINGS WHERE ALL ISSUES ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATISTICAL DATA IS COLLECTED FOR LIKE KIND POSITIONS AND DUTIES. A SCHEDULE IS ESTABLISHED FOR ALL CLASSIFICATIONS, WHICH IS DETERMINED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL EVALUATE ANNUALLY TO DETERMINE IF WAGE CHANGES WILL BE PUT INTO EFFECT FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY TRUSTEES' COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, LINE 1A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR CONTRACT COMPLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS INT'L UNION OF AMERICA LO 1184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNION EMPLOYEES' VACATION-SAVINGS TRUST

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