2023-09-20T13:02:08-05:00 2022-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-01-01 954647006 MARIPOSA SENIOR ASSOCIATION MARI 8054137991 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 TOM LUNGIN PRESIDENT 8054137991 2023-09-20 1 TOM LUNGIN 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2023-09-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM LUNGIN 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 574739 0 X N/A X 1997 CA PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY PERSONS. 2 2 0 0 0 0 271154 307149 231945 218783 101 73 42464 48734 545664 574739 0 0 0 0 102094 101392 0 0 0 550588 626759 652682 728151 -107018 -153412 3175253 3056560 5156412 5191131 -1981159 -2134571 PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY PERSONS. 0 0 559700 218783 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME ELDERLY PERSONS. THE ORGANIZATION'S OPERATIONS ARE REGULATED BY HUD AND SUBJECT TO HUD'S OVERSIGHT. 559700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X X CCI 2132515987 3774 SOUTH BUDLONG AVENUE NO A LOS ANGELES CA 90007 X TOM LUNGIN PRESIDENT 2.00 X X 0 0 0 STEPHEN WATSON VP, SECRETARY, TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 REAC READY MAINTENANCE 24120 DEQUINCY COURT WEST HILLS CA 91304 MAINTENANCE 168447 1 307149 307149 TENANT RENT & CHARGES 531110 218783 218783 218783 73 73 MISC. REVENUE - PROPER 900099 47157 47157 LAUNDRY AND VENDING 900099 1577 1577 48734 574739 218783 0 48807 93187 19133 74054 678 678 7527 7527 73173 73173 5075 5075 3550 3550 11698 11698 298265 298265 132479 132479 70586 70586 REAL ESTATE TAXES 28284 28284 MISC FINANCIAL 2748 2748 MISC ADMINISTRATIVE EXP 901 901 728151 559700 168451 0 7807 9672 1495 3332 23353 26689 5339963 2459081 2996012 2880882 146586 135985 3175253 3056560 3977 35308 118 156 5123800 5123800 28517 31867 5156412 5191131 X -1981159 -2134571 -1981159 -2134571 3175253 3056560 -153412 0 X 0 1 X 1 1 1 X 228093 235636 251291 271154 307149 1293323 221622 228034 231868 231945 218783 1132252 449715 463670 483159 503099 525932 2425575 0 0 0 2425575 193 457 345 101 73 1169 3851 3851 4044 457 345 101 73 5020 1436 1740 1273 42464 48734 95647 455195 465867 484777 545664 574739 2526242 0.96020 0.97710 0.00200 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600000 1600000 3739963 2459081 1280882 2880882 SECURITY DEPOSITS 18404 EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS 13463 31867 X 574739 0 574739 0 574739 728151 0 728151 0 728151 PART X, LINE 2: 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. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - 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, SECTION B, LINE 11B LINE 11B EXPLANATION - 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, SECTION B, LINE 12C PERIODIC 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, SECTION C, LINE 19 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. UNION SENIORS ASSOCIATION 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 954647303 DIRECTS THE ACTIVITIES OF THE RELATED NONPROFITS CA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 LA GARDENS COMMUNITY ASSOCIATION 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 954526307 PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS CA 501(C)(3) 170(B)(1)(A)(VI) UNION SENIORS ASSOCIATION 0 NEW BRITTANY HOUSING FOUNDATION 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 954535344 PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS CA 501(C)(3) 509(A)(2) UNION SENIORS ASSOCIATION 0 CASA COMMUNITY ASSOCIATION 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 954525241 PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS CA 501(C)(3) 170(B)(1)(A)(VI) UNION SENIORS ASSOCIATION 0 REAC READY MAINTENANCE 24120 DEQUINCY COURT WEST HILLS CA 91304 264497370 MAINTENANCE CA N/A 0 0 CALIFORNIA COMMERCIAL INVESTMENT 4530 E THOUSAND OAKS BLVD SUITE 100 WESTLAKE VILLAGE CA 91362 201630741 PROVIDE MANAGEMENT SERVICES THAT ARE APPROVED BY HUD CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 CALIFORNIA COMMERCIAL INVESTMENT GROUP INC M 73173 FMV REAC READY MAINTENANCE P 168447 FMV