Totals
- Total revenue
- $1,321,297
- Total expenses
- $1,781,752
- Contributions and grants received
- $1,187,921
- Grants paid
- $0
- Program service revenue
- $116,454
- Investment income
- $5,302
- Other revenue
- $11,620
- Total assets, end of year
- $4,531,065
- Total liabilities, end of year
- $8,300,420
- Net assets or fund balances, end of year
- -$3,769,355
- Program services expenses (Part IX)
- $1,471,253
- Management and general expenses
- $310,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,471,253
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TOM A LUNGIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN WATSON
VP, SECRETARY, TREASURER
- Total calculated
- $0
- Hours/week
- 2
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)(3) · DIRECTS THE ACTIVITIES OF THE RELATED NONPROFITS · CA
-
LA GARDENS COMMUNITY ASSOCIATION
501(C)(3) · PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · CA
Directly controlled by UNION SENIORS ASSOCIATION
-
501(C)(3) · PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · CA
Directly controlled by UNION SENIORS ASSOCIATION
-
NEW BRITTANY HOUSING FOUNDATION
501(C)(3) · PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · CA
Directly controlled by UNION SENIORS ASSOCIATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MAINTENANCE · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CALIFORNIA COMMERCIAL INVESTMENT
C · PROVIDES MANAGEMENT SERVICES THAT ARE APPROVED BY HUD · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322639349301407
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