Nonprofit · EIN 95-4526307
LA GARDENS COMMUNITY ASSOCIATION
Tax-exempt · WESTLAKE VLG, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,100,980 | $1,890,783 | -$789,803 | $3,585,919 | $7,013,530 | -$3,427,611 |
| December 31, 2024 | 990 | $1,100,856 | $1,371,629 | -$270,773 | $4,159,432 | $6,797,240 | -$2,637,808 |
| December 31, 2023 | 990 | $1,053,521 | $1,358,482 | -$304,961 | $4,284,578 | $6,651,613 | -$2,367,035 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $652,387
- of which government grants
- $652,387
- Program service revenue
- $406,775
- Investment income
- $38,475
- Other revenue
- $3,343
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $263,783
- Salaries, compensation and benefits (total)
- $299,420
- Professional fundraising fees
- $0
- Legal fees
- $16,080
- Accounting fees
- $17,382
- Occupancy
- $920,341
- Depreciation
- $232,442
- Program services (functional)
- $1,485,918
- Management and general (functional)
- $404,865
Balance sheet and other
- Total assets, start of year
- $4,159,432
- Total assets, end of year
- $3,585,919
- Total liabilities, end of year
- $7,013,530
- Net assets, end of year
- -$3,427,611
- Land, buildings and equipment
- $2,478,528
- Net assets without donor restrictions
- -$3,427,611
- Gross receipts
- $1,100,980
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM LUNGIN | PRESIDENT/CA CEO Trustee or director, Officer | 2 | $0 |
| STEPHEN WATSON | SECRETARY, TREAS./CA CFO Trustee or director, Officer | 2 | $0 |
| ESTELLE JIMENEZ | DIRECTOR Trustee or director | 2 | $0 |
| GARRETT LUNGIN | DIRECTOR Trustee or director | 2 | $0 |
| GINGER ALLEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM LUNGIN | PRESIDENT/CEO FOR CA Trustee or director, Officer | 2 | $0 |
| STEPHEN WATSON | TREASURER,SECRETARY/CFO FOR CA Trustee or director, Officer | 2 | $0 |
| ESTELLE JIMENEZ | DIRECTOR Trustee or director | 2 | $0 |
| GARRETT LUNGIN | DIRECTOR Trustee or director | 2 | $0 |
| GINGER ALLEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM LUNGIN | PRESIDENT/CEO FOR CA Trustee or director, Officer | 2 | $0 |
| STEPHEN WATSON | TREASURER,SECRETARY/CFO FOR CA Trustee or director, Officer | 2 | $0 |
| ESTELLE JIMENEZ | DIRECTOR Trustee or director | 2 | $0 |
| GARRETT LUNGIN | DIRECTOR Trustee or director | 2 | $0 |
| MARINA HESSE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4530 E THOUSAND OAKS BLVD STE 100, WESTLAKE VLG, CA 91362-3897
- Mailing address (990-N for 2022)
- 32204 Castaic Road, Castaic CA 91384
- Principal officer (990 for 2025)
- TOM LUNGIN, 4530 E THOUSAND OAKS BLVD 100, WESTLAKE VILLAGE, CA 91362
- Principal officer (990-N for 2022)
- Robert Ercek, 32204 Castaic Road, Castaic CA 91384
- Signed the 990
- TOM LUNGIN, PRESIDENT
- Phone
- (805) 413-7983
- Return prepared by
- CNA TAX PROFESSIONALS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4526307 or by the name LA GARDENS COMMUNITY ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES.
Program accomplishments
- THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES. THE ORGANIZATION'S OPERATIONS ARE REGULATED BY HUD AND SUBJECT TO HUD'S OVERSIGHT.Expenses $1,485,918 · revenue $406,775
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4526307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $3,585,919
- Income (IRS master file)
- $1,100,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,100,980 | $1,890,783 | $3,585,919 | XML |
| 990 | December 2024 | $1,100,856 | $1,371,629 | $4,159,432 | XML |
| 990 | December 2023 | $1,053,521 | $1,358,482 | $4,284,578 | XML |
| 990-N for 2022 Officer: Robert Ercek | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Robert Ercek | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4526307).
Questions about LA GARDENS COMMUNITY ASSOCIATION
- What is the EIN of LA GARDENS COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of LA GARDENS COMMUNITY ASSOCIATION is 95-4526307.
- Is LA GARDENS COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LA GARDENS COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA GARDENS COMMUNITY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA GARDENS COMMUNITY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA GARDENS COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LA GARDENS COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names TOM LUNGIN.
- Who are the officers and directors of LA GARDENS COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LA GARDENS COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,100,980, expenses of $1,890,783 and total assets of $3,585,919 at year end.
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All nonprofits in WESTLAKE VLG · California · Housing and shelter