Nonprofit · EIN 95-4647006
MARIPOSA SENIOR ASSOCIATION
Tax-exempt · WESTLAKE VLG, CA 91362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $752,209 | $906,351 | -$154,142 | $2,721,378 | $5,406,485 | -$2,685,107 |
| December 31, 2024 | 990 | $696,318 | $888,501 | -$192,183 | $2,963,222 | $5,494,187 | -$2,530,965 |
| December 31, 2023 | 990 | $598,840 | $803,051 | -$204,211 | $3,007,874 | $5,346,656 | -$2,338,782 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $432,855
- of which government grants
- $432,855
- Program service revenue
- $314,167
- Investment income
- $5,187
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $151,926
- Salaries, compensation and benefits (total)
- $167,479
- Professional fundraising fees
- $0
- Legal fees
- $421
- Accounting fees
- $13,662
- Occupancy
- $269,849
- Depreciation
- $127,467
- Program services (functional)
- $640,706
- Management and general (functional)
- $265,645
Balance sheet and other
- Total assets, start of year
- $2,963,222
- Total assets, end of year
- $2,721,378
- Total liabilities, end of year
- $5,406,485
- Net assets, end of year
- -$2,685,107
- Land, buildings and equipment
- $2,499,057
- Net assets without donor restrictions
- -$2,685,107
- Gross receipts
- $752,209
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 | SECRETARY,TREASURER/CFO FO 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 | SECRETARY,TREASURER/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
- Principal officer (990 for 2025)
- TOM LUNGIN, 4530 E THOUSAND OAKS BLVD 100, WESTLAKE VILLAGE, CA 91362
- 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 95-4647006 or by the name MARIPOSA SENIOR 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 ELDERLY PERSONS.
Program accomplishments
- THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME ELDERLY PERSONS. THE ORGANIZATION'S OPERATIONS ARE REGULATED BY HUD AND SUBJECT TO HUD'S OVERSIGHT.Expenses $640,706 · revenue $314,167
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
- 95-4647006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,721,378
- Income (IRS master file)
- $752,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $752,209 | $906,351 | $2,721,378 | XML |
| 990 | December 2024 | $696,318 | $888,501 | $2,963,222 | XML |
| 990 | December 2023 | $598,840 | $803,051 | $3,007,874 | XML |
| 990 | December 2022 | $574,739 | $728,151 | $3,056,560 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 95-4647006).
Questions about MARIPOSA SENIOR ASSOCIATION
- What is the EIN of MARIPOSA SENIOR ASSOCIATION?
- The employer identification number (EIN) of MARIPOSA SENIOR ASSOCIATION is 95-4647006.
- Is MARIPOSA SENIOR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARIPOSA SENIOR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIPOSA SENIOR 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 MARIPOSA SENIOR 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 MARIPOSA SENIOR 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 MARIPOSA SENIOR ASSOCIATION?
- The 990 for the year ended December 31, 2025 names TOM LUNGIN.
- Who are the officers and directors of MARIPOSA SENIOR ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARIPOSA SENIOR ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $752,209, expenses of $906,351 and total assets of $2,721,378 at year end.
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All nonprofits in WESTLAKE VLG · California · Housing and shelter