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Mariposa Senior Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$599k (2023)

Expenses
$803k (2023)

Total Assets
$3.01M (2023)

Total Liabilities
$5.35M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,840
Expenses
$803,051
Net Income
-$204,211
Net Assets
-$2,338,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $441,028
73.6%
Program Services $109,625
18.3%
Investment Income $1,789
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,398
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,259
11.2%
Assets/Debt
Total Assets $3,007,874
Total Liabilities $5,346,656
Net Assets -$2,338,782
Compensation
Key Employees and Officers Compensation Related Other
Tom Lungin (President/ Ceo For Ca) $0 $0 $0
Stephen Watson (Secretary,Treasurer/Cfo For Ca) $0 $0 $0
Estelle Jimenez (Director) $0 $0 $0
Garrett Lungin (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,739
Expenses
$728,151
Net Income
-$153,412
Net Assets
-$2,134,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,149
53.4%
Program Services $218,783
38.1%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,734
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,187
12.8%
Assets/Debt
Total Assets $3,056,560
Total Liabilities $5,191,131
Net Assets -$2,134,571
Compensation
Key Employees and Officers Compensation Related Other
Tom Lungin (President) $0 $0 $0
Stephen Watson (Vp, Secretary, Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,664
Expenses
$652,682
Net Income
-$107,018
Net Assets
-$1,981,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,154
49.7%
Program Services $231,945
42.5%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,464
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,633
14.3%
Assets/Debt
Total Assets $3,175,253
Total Liabilities $5,156,412
Net Assets -$1,981,159
Compensation
Key Employees and Officers Compensation Related Other
Tom Lungin (President) $0 $0 $0
Estell Jimenez (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Garrett Lungin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,777
Expenses
$579,428
Net Income
-$94,651
Net Assets
-$1,874,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,291
51.8%
Program Services $231,868
47.8%
Investment Income $345
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,273
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,037
14.8%
Assets/Debt
Total Assets $3,278,977
Total Liabilities $5,153,118
Net Assets -$1,874,141
Compensation
Key Employees and Officers Compensation Related Other
Estell Jimenez (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Garret Lungin (Director) $0 $0 $0
Tom Lungin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,867
Expenses
$597,418
Net Income
-$131,551
Net Assets
-$1,779,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,636
50.6%
Program Services $228,034
48.9%
Investment Income $457
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,740
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,316
13.9%
Assets/Debt
Total Assets $3,390,369
Total Liabilities $5,169,859
Net Assets -$1,779,490
Compensation
Key Employees and Officers Compensation Related Other
Estell Jimenez (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Garret Lungin (Director) $0 $0 $0
Tom Lungin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,195
Expenses
$550,867
Net Income
-$95,672
Net Assets
-$1,647,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,093
50.1%
Program Services $221,622
48.7%
Investment Income $193
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,287
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,043
15.3%
Assets/Debt
Total Assets $3,507,329
Total Liabilities $5,155,268
Net Assets -$1,647,939
Compensation
Key Employees and Officers Compensation Related Other
Estell Jimenez (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Garrett Lungin (Director) $0 $0 $0
Tom Lungin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,921
Expenses
$610,438
Net Income
-$165,517
Net Assets
-$1,552,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,047
50.6%
Program Services $216,967
48.8%
Investment Income $179
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,728
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,251
10.7%
Assets/Debt
Total Assets $3,608,236
Total Liabilities $5,160,503
Net Assets -$1,552,267
Compensation
Key Employees and Officers Compensation Related Other
Estell Jimenez (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Garrett Lungin (Director) $0 $0 $0
Tom Lungin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,955
Expenses
$541,670
Net Income
-$106,715
Net Assets
-$1,386,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,314
51.8%
Program Services $207,728
47.8%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,764
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,314
14.3%
Assets/Debt
Total Assets $3,774,382
Total Liabilities $5,161,132
Net Assets -$1,386,750
Compensation
Key Employees and Officers Compensation Related Other
Estell Jimenez (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Garrett Lungin (Director) $0 $0 $0
Tom Lungin (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,440
Expenses
$503,677
Net Income
-$78,237
Net Assets
-$1,280,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,081
48.7%
Program Services $216,611
50.9%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,614
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,451
16.2%
Assets/Debt
Total Assets $3,885,322
Total Liabilities $5,165,357
Net Assets -$1,280,035
Compensation
Key Employees and Officers Compensation Related Other
Tom Lungin (President) $0 $0 $0
Estell Jimenez (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Garrett Lungin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,114
Expenses
$520,776
Net Income
-$124,662
Net Assets
-$1,201,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,403
44.5%
Program Services $217,579
54.9%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,948
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,776
16.7%
Assets/Debt
Total Assets $3,982,126
Total Liabilities $5,183,924
Net Assets -$1,201,798
Compensation
Key Employees and Officers Compensation Related Other
Tom Lungin (President) $0 $0 $0
Estell Jimenez (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Garrett Lungin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,180
Expenses
$472,379
Net Income
-$103,199
Net Assets
-$1,077,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,173
44.5%
Program Services $202,915
55.0%
Investment Income $202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,890
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,808
18.8%
Assets/Debt
Total Assets $4,072,761
Total Liabilities $5,149,897
Net Assets -$1,077,136
Compensation
Key Employees and Officers Compensation Related Other
Tom Lungin (President) $0 $0 $0
Estell Jimenez (Director) $0 $0 $0
Marina Hesse (Director) $0 $0 $0
Stephen Watson (Director) $0 $0 $0
Garrett Lungin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,027
Expenses
$479,875
Net Income
-$109,848
Net Assets
-$973,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,186
45.2%
Program Services $200,554
54.2%
Investment Income $211
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,076
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,402
17.4%
Assets/Debt
Total Assets $4,176,805
Total Liabilities $5,150,742
Net Assets -$973,937

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,210
Expenses
$471,330
Net Income
-$97,120
Net Assets
-$864,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,428
42.1%
Program Services $214,689
57.4%
Investment Income $219
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,874
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,189
17.6%
Assets/Debt
Total Assets $4,303,270
Total Liabilities $5,167,359
Net Assets -$864,089

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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