Totals
- Total revenue
- $2,126,258
- Total expenses
- $894,079
- Contributions and grants received
- $1,000,000
- Grants paid
- $0
- Program service revenue
- $1,111,663
- Investment income
- $805
- Other revenue
- $13,790
- Total assets, end of year
- $6,573,601
- Total liabilities, end of year
- $3,631,132
- Net assets or fund balances, end of year
- $2,942,469
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $854,977
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,000,000
-
2a · Program service revenue: RENTAL INCOME
total $1,111,663 · related or exempt $1,111,663
-
3 · Investment income
total $805 · excluded $805
-
11a · Other revenue: OTHER INCOME
total $13,790 · related or exempt $13,790
-
11e · Other revenue, total
$13,790
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,260
-
8 · Pension plan contributions
total $1,225
-
9 · Other employee benefits
total $9,110
-
10 · Payroll taxes
total $6,511
-
11a · Fees: management
total $76,270
-
11c · Fees: accounting
total $15,095
-
11g · Fees: other
total $6,300
-
13 · Office expenses
total $5,070
-
20 · Interest
total $179,812
-
22 · Depreciation, depletion and amortization
total $175,806
-
23 · Insurance
total $23,852
-
24a · Other expenses: UTILITIES
total $160,078
-
24b · Other expenses: BUILDING REPAIRS AND MA
total $91,468
-
24c · Other expenses: PROPERTY TAX
total $79,232
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,136,486 · end of year $539,321
-
4 · Accounts receivable
beginning of year $35,045 · end of year $855,919
-
10a · Land, buildings and equipment: cost or other basis
$7,409,814
-
10b · Land, buildings and equipment: accumulated depreciation
$2,231,453
-
10c · Land, buildings and equipment, net
beginning of year $4,437,257 · end of year $5,178,361
-
17 · Accounts payable and accrued expenses
beginning of year $22,279 · end of year $15,018
-
19 · Deferred revenue
beginning of year $7,825 · end of year $20,018
-
23 · Secured mortgages and notes payable
beginning of year $3,813,731 · end of year $3,538,523
-
25 · Other liabilities
beginning of year $54,663 · end of year $57,573
-
27 · Net assets without donor restrictions
beginning of year $1,710,290 · end of year $1,942,469
-
28 · Net assets with donor restrictions
end of year $1,000,000
Mission and programs · 2024
Mission
ACQUIRE AND MAINTAIN BUILDINGS AND REAL PROPERTY TO SERVE, SUPPORT, ENCOURAGE AND PROMOTE THE ACTIVITIES OF ITS MEMBERS AND AFFILIATED ORGANIZATIONS BY PROVING AND MAINTAINING OFFICES AND BUSINESS FACILITIES FOR THEM.
Activities or mission (Part I)
ACQUIRE AND MAINTAIN BUILDINGS AND REAL PROPERTY TO SERVE, SUPPORT, ENCOURAGE AND PROMOTE THE ACTIVITIES OF ITS MEMBERS AND AFFILIATED ORGANIZATIONS BY PROVIDING AND MAINTAINING OFFICES AND BUSINESS FACILITIES FOR THEM.
-
ACQUIRE AND MAINTAIN BUILDINGS AND REAL PROPERTY TO SERVE, SUPPORT, ENCOURAGE AND PROMOTE THE ACTIVITIES OF ITS MEMBERS AND AFFILIATED ORGANIZATIONS BY PROVING AND MAINTAINING OFFICES AND BUSINESS FACILITIES FOR THEM.
Expenses $854,977 · Revenue $1,111,663
As filed on the 2024 return.
Listed in Part VII
-
Jim MahlerJIM MAHLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brigette BrowningBRIGETTE BROWNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim DouglasTIM DOUGLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert MoralesROBERT MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob WaterhouseBOB WATERHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maurice WashingtonMAURICE WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(5) · LABOR UNION · CA
-
501(C)(5) · LABOR UNION · CA
-
501(C)(5) · LABOR UNION · CA
-
501(C)(5) · LABOR UNION · CA
-
501(C)(5) · LABOR UNION · CA
-
501(C)(5) · LABOR UNION · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349310396
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