Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 20-1592678 • 501(c)4 • Beaumont, CA
Profile
Social improvements by providing for the preservation of the architecture and appearance of the community, and by owning, operating, and maintaining the properties for use of all residents in the entire community on certain real property located in beaumont, ca. Among the general purposes is to promote the common good, health, safety, and general welfare of all residents within the community. The population of the association is approx. 3,000. No grants are provided to others. The association owns and maintains a variety of recreational and community facilities including a clubhouse, a fitness center, and a pool/spa area. The association also maintains a variety of walkways, greenbelts, and slopes. All facilities are available to residents and their guests on an unrestricted basis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$6,266,994
Down $470,401 (-7.0%) from 2024
Liabilities
Up$6,832,016
Up $582,282 (+9.3%) from 2024
Net Assets
Down-$565,022
Down $1,052,683 (-216%) from 2024
Revenue
Down$5,014,200
Down $92,085 (-1.8%) from 2024
Expenses
Up$6,066,883
Up $934,871 (+18%) from 2024
Net Income
Down-$1,052,683
Down $1,026,956 (-3992%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Social improvements by providing for the preservation of the architecture and appearance of the community, and by owning, operating, and maintaining the properties for use of all residents in the entire community on certain real property located in beaumont, ca. Among the general purposes is to promote the common good, health, safety, and general welfare of all residents within the community. The population of the association is approx. 3,000. No grants are provided to others. The association owns and maintains a variety of recreational and community facilities including a clubhouse, a fitness center, and a pool/spa area. The association also maintains a variety of walkways, greenbelts, and slopes. All facilities are available to residents and their guests on an unrestricted basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,598,007 | $2,468,107 | ▼ $129,900 |
| Savings and Temporary Cash Investments | $1,600,000 | $1,961,981 | ▲ $361,981 |
| Cash and Non-Interest-Bearing Accounts | $2,350,219 | $1,218,727 | ▼ $1,131,492 |
| Accounts Receivable | $134,022 | $597,003 | ▲ $462,981 |
| Prepaid Expenses and Deferred Charges | $41,397 | $9,669 | ▼ $31,728 |
| Total Assets | $6,737,395 | $6,266,994 | ▼ $470,401 |
| Other Assets Total | $13,750 | $11,507 | ▼ $2,243 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,760,540 | $3,436,637 | ▼ $323,903 |
| Other Liabilities | $2,221,658 | $2,549,376 | ▲ $327,718 |
| Accounts Payable and Accrued Expenses | $91,272 | $644,091 | ▲ $552,819 |
| Deferred Revenue | $176,264 | $201,912 | ▲ $25,648 |
| Total Liabilities | $6,249,734 | $6,832,016 | ▲ $582,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,209,155 | $-47,041 | ▼ $1,256,196 |
| Net Assets With Donor Restrictions | $-721,494 | $-517,981 | ▲ $203,513 |
| Total Net Assets Fund Balance | $487,661 | $-565,022 | ▼ $1,052,683 |
| Total Liabilities and Net Assets / Fund Balance | $6,737,395 | $6,266,994 | ▼ $470,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,468,107 | $2,598,005 | $5,066,112 |
| Name | Title |
|---|---|
| Jason Doyle | President |
| David Hendryx | Developer Tr |
| Cherryl Thompson | Member at La |
| Brett Hughes | Secretary |
| Jessie Klaas | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Spectrum | Fiber Optic Sys | 7030 AVENIDA ENCINAS STE 100, Carlsbad, CA 92011 | $841,872 |
| Gigamonster Networks | Fiber Optic Sys | 15301 VENTURA BLVD 220, Sherman Oaks, CA 91403 | $780,840 |
| Artistic Maintenance | Landscape | PO BOX 1569, Lake Forest, CA 92609 | $645,850 |
| First Service Residential | Management | 15421 LAGUNA CANYON RD, Irvine, CA 92618 | $298,963 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,066,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $1,622,712 | - | - | $1,622,712 |
| Other Expenses | $435,422 | - | - | $435,422 |
| Interest | $376,097 | - | - | $376,097 |
| Fees for Services Management | - | $299,783 | - | $299,783 |
| All Other Expenses | $278,740 | - | - | $278,740 |
| Office Expenses | $134,931 | - | - | $134,931 |
| Depreciation Depletion | $129,900 | - | - | $129,900 |
| Fees for Services Other | $109,751 | - | - | $109,751 |
| Fees for Services Legal | $97,664 | - | - | $97,664 |
| Insurance | $90,623 | - | - | $90,623 |
| Total Functional Expenses | $5,767,100 | $299,783 | $0 | $6,066,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,066,883 |
| Total Expenses per Audited Statements | $6,066,883 |
| Total Expenses per Form 990 | $6,066,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $2,535,299 |
| Deposits | $14,077 |
“The association uses the services of firstservice residential to handle day to day operations of the development including collections, bill payments, homeowner assistance, etc. The board has the ultimate responsibility for authorizing payments, selecting vendors, and approving the budget.”
“Upon purchase of a home within the development, each owner becomes a member of the association.”
“The board of directors are voted upon by the membership at an annual meeting which requires a quorum of 50% of the 1,215 voting members. Board members serve a 2 year term and come up for election in alternating cycles.”
“Dues increases in excess of the 20% allowed by the davis-sterling act are subject to the approval of the membership. Special assessments in excess of 5% of the budget are also subject to membership approval.”
“Upon preparation, the association's board of directors is provided with a copy of form 990. After reviewing the return, a board member signs as the board representative and files the return.”
“The association retains the services of a management company to monitor board activity and document the minutes of the board meetings. The management company provides the membership with candidate information in conjunction with election meetings.”
“Upon purchase of a home within the development, each owner receives a copy of the association's governing documents through escrow. Copies of the conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 644091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 597003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY, AND BY OWNING, OPERATING, AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS IN THE ENTIRE COMMUNITY ON CERTAIN REAL PROPERTY LOCATED IN BEAUMONT, CA. AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL RESIDENTS WITHIN THE COMMUNITY. THE POPULATION OF THE ASSOCIATION IS APPROX. 3,000. NO GRANTS ARE PROVIDED TO OTHERS. THE ASSOCIATION OWNS AND MAINTAINS A VARIETY OF RECREATIONAL AND COMMUNITY FACILITIES INCLUDING A CLUBHOUSE, A FITNESS CENTER, AND A POOL/SPA AREA. THE ASSOCIATION ALSO MAINTAINS A VARIETY OF WALKWAYS, GREENBELTS, AND SLOPES. ALL FACILITIES ARE AVAILABLE TO RESIDENTS AND THEIR GUESTS ON AN UNRESTRICTED BASIS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIRSTSERVICE RESIDENTIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494486000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15241 LAGUNA CANYON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2350219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1218727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 841872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 780840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 645850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 298963 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7030 AVENIDA ENCINAS STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15301 VENTURA BLVD 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15421 LAGUNA CANYON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHERMAN OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKE FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPECTRUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GIGAMONSTER NETWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARTISTIC MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST SERVICE RESIDENTIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FIBER OPTIC SYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FIBER OPTIC SYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122584 |
| IRS990/CYOtherExpensesAmt | 0 | 6066883 |
| IRS990/CYOtherRevenueAmt | 0 | 27997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4863619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1052683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6066883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5014200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 201912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129900 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -721494 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -517981 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5767100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 97664 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97664 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 299783 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 299783 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERRYL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSIE KLAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HENDRYX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPER TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5014200 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1622712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1622712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 376097 |
| IRS990/InterestGrp/TotalAmt | 0 | 376097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2598005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2598007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2468107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5066112 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -565022 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27997 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1209155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -47041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11507 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REC FACILITY STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION FACILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1003292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 836220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 651748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 435422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1003292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 836220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 651748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 435422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2221658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2549376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9669 |
| IRS990/PrincipalOfficerNm | 0 | JASON DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OWNERS ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREDIT LOSS RECOVERIES - RECE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VIOLATION FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4280290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4280290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153135 |
| IRS990/PYOtherExpensesAmt | 0 | 5132012 |
| IRS990/PYOtherRevenueAmt | 0 | 28475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4924675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25727 |
| IRS990/PYTotalExpensesAmt | 0 | 5132012 |
| IRS990/PYTotalRevenueAmt | 0 | 5106285 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1052683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27997 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4863619 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1600000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1961981 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2468107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2598005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5066112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6066883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2535299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5014200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2468107 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6066883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2549376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5014200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5014200 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6066883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES THE SERVICES OF FIRSTSERVICE RESIDENTIAL TO HANDLE DAY TO DAY OPERATIONS OF THE DEVELOPMENT INCLUDING COLLECTIONS, BILL PAYMENTS, HOMEOWNER ASSISTANCE, ETC. THE BOARD HAS THE ULTIMATE RESPONSIBILITY FOR AUTHORIZING PAYMENTS, SELECTING VENDORS, AND APPROVING THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER BECOMES A MEMBER OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE 1,215 VOTING MEMBERS. BOARD MEMBERS SERVE A 2 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON PREPARATION, THE ASSOCIATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990. AFTER REVIEWING THE RETURN, A BOARD MEMBER SIGNS AS THE BOARD REPRESENTATIVE AND FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION RETAINS THE SERVICES OF A MANAGEMENT COMPANY TO MONITOR BOARD ACTIVITY AND DOCUMENT THE MINUTES OF THE BOARD MEETINGS. THE MANAGEMENT COMPANY PROVIDES THE MEMBERSHIP WITH CANDIDATE INFORMATION IN CONJUNCTION WITH ELECTION MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER RECEIVES A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS THROUGH ESCROW. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6737395 |
| IRS990/TotalAssetsEOYAmt | 0 | 6266994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6737395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6266994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 299783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5767100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6066883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6249734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6832016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6249734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6832016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487661 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -565022 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27225 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 27225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5767100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4863619 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150581 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4863619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5014200 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6737395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6266994 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3760540 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3436637 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 36189 CHAMPIONS DR |
| IRS990/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | FAIRWAYS-LIVING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSIE KLAAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519226444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRWAY CANYON COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 201592678 |
| ReturnHeader/Filer/PhoneNum | 0 | 9519226444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36189 CHAMPIONS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2111 PALOMAR AIRPORT RD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920111419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2025-12-11T15:51:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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