2025-06-16T13:51:40-05:00 2024-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-01-01 954647006 MARIPOSA SENIOR ASSOCIATION MARI 8054137991 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 TOM LUNGIN PRESIDENT 8054137991 2025-05-30 1 1 ABIGAIL P RAY EA P03218461 3178413393 2025-05-30 2024 2025-03-06 01:10:19Z TOM LUNGIN 4530 E THOUSAND OAKS BLVD 100 WESTLAKE VILLAGE CA 91362 696318 0 X N/A X 1997 CA PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY PERSONS. 5 5 0 0 0 0 441028 400867 109625 290498 1789 4953 46398 0 598840 696318 0 0 0 0 98807 177221 0 0 0 704244 711280 803051 888501 -204211 -192183 3007874 2963222 5346656 5494187 -2338782 -2530965 PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY PERSONS. 0 0 634377 290498 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME ELDERLY PERSONS. THE ORGANIZATION'S OPERATIONS ARE REGULATED BY HUD AND SUBJECT TO HUD'S OVERSIGHT. 634377 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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/ CEO FOR CA 2.00 X X 0 0 0 STEPHEN WATSON SECRETARY,TREASURER/CFO FO 2.00 X X 0 0 0 ESTELLE JIMENEZ DIRECTOR 2.00 X 0 0 0 GARRETT LUNGIN DIRECTOR 2.00 X 0 0 0 GINGER ALLEN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 CALIFORNIA COMMERCIAL INVESTMENT GROUP 4530 E THOUSAND OAKS BLVD SUITE 10 WEST LAKE VILLAGE CA 91362 MANAGEMENT 125320 1 400867 400867 TENANT RENT & CHARGES 531110 290498 290498 290498 4953 4953 696318 290498 0 4953 160630 84610 76020 3168 3168 13423 13423 103571 103571 13358 13358 18631 18631 821 821 27505 27505 228416 228416 14294 14294 130533 130533 155136 155136 MISC ADMINISTRATIVE EXP 13671 13671 REAL ESTATE TAXES 4736 4736 BAD DEBTS 547 547 MISC FINANCIAL 61 61 888501 634377 254124 0 4790 6687 128573 77666 72425 109785 5349212 2722688 2747808 2626524 54278 142560 3007874 2963222 204635 105467 6 5123800 5370244 18221 18470 5346656 5494187 X -2338782 -2530965 -2338782 -2530965 3007874 2963222 -192183 0 X 0 1 X 1 1 1 X 251291 271154 307149 441028 400867 1671489 231868 231945 218783 109625 290498 1082719 483159 503099 525932 550653 691365 2754208 0 0 0 2754208 345 101 73 1789 4953 7261 345 101 73 1789 4953 7261 1273 42464 48734 46398 138869 484777 545664 574739 598840 696318 2900338 0.94960 0.94630 0.00250 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600000 1600000 3749212 2722688 1026524 2626524 SECURITY DEPOSITS 18470 18470 X 696318 0 696318 0 696318 888501 0 888501 0 888501 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 125320 FMV REAC READY MAINTENANCE P 9962 FMV