Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-1592678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$6,802,747
Down $576,174 (-7.8%) from 2021
Net Assets
Down$787,197
Down $715,306 (-48%) from 2021
Liabilities
Up$6,015,550
Up $139,132 (+2.4%) from 2021
Revenue
Up$3,524,262
Up $402,746 (+13%) from 2021
Expenses
Up$4,239,568
Up $1,138,671 (+37%) from 2021
Net Income
Down-$715,306
Down $735,925 (-3569%) from 2021
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 | $2,987,707 | $2,857,807 | ▼ $129,900 |
| Savings and Temporary Cash Investments | $1,778,976 | $2,830,011 | ▲ $1,051,035 |
| Cash and Non-Interest-Bearing Accounts | $2,556,672 | $1,034,865 | ▼ $1,521,807 |
| Accounts Receivable | $54,081 | $75,222 | ▲ $21,141 |
| Prepaid Expenses and Deferred Charges | - | $4,213 | - |
| Total Assets | $7,378,921 | $6,802,747 | ▼ $576,174 |
| Other Assets Total | $1,485 | $629 | ▼ $856 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,341,893 | $3,697,469 | ▲ $355,576 |
| Other Liabilities | $2,317,651 | $2,090,537 | ▼ $227,114 |
| Accounts Payable and Accrued Expenses | $159,382 | $120,371 | ▼ $39,011 |
| Deferred Revenue | $57,492 | $107,173 | ▲ $49,681 |
| Total Liabilities | $5,876,418 | $6,015,550 | ▲ $139,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,702,898 | $1,177,073 | ▼ $525,825 |
| Net Assets With Donor Restrictions | $-200,395 | $-389,876 | ▼ $189,481 |
| Total Net Assets Fund Balance | $1,502,503 | $787,197 | ▼ $715,306 |
| Total Liabilities and Net Assets / Fund Balance | $7,378,921 | $6,802,747 | ▼ $576,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,857,807 | $2,208,305 | $5,066,112 |
| Name | Title |
|---|---|
| Jessie Klaas | Director at |
| Michael Hughes | Member at La |
| Cherryl Thompson | Treasurer |
| Brett Hughes | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fibersphere Communications INC | Fiber Optic Sys | 7245 NE EVERGREEN PKWY STE 100, Hillsboro, OR 97124 | $610,740 |
| Artistic Maintenance INC | Landscaping | PO BOX 1569, Lake Forest, CA 92609 | $565,749 |
| Empireworks Reconstruction | Reconstruction | 1682 LANGLEY AVENUE SECOND FLOOR, Irvine, CA 92614 | $255,835 |
| Firstservice Residential | Management | 15421 LAGUNA CANYON RD, Irvine, CA 92618 | $195,283 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,239,568 |
| 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 | $610,740 | - | - | $610,740 |
| All Other Expenses | $440,736 | - | - | $440,736 |
| Interest | $355,576 | - | - | $355,576 |
| Fees for Services Management | $144,559 | $195,283 | - | $339,842 |
| Other Expenses | $316,448 | - | - | $316,448 |
| Depreciation Depletion | $129,900 | - | - | $129,900 |
| Fees for Services Legal | $93,176 | - | - | $93,176 |
| Fees for Services Other | $72,078 | - | - | $72,078 |
| Office Expenses | $69,799 | - | - | $69,799 |
| Insurance | $16,072 | - | - | $16,072 |
| Total Functional Expenses | $4,044,285 | $195,283 | $0 | $4,239,568 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,239,568 |
| Total Expenses per Audited Statements | $4,239,568 |
| Total Expenses per Form 990 | $4,239,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $2,081,240 |
| Deposits | $9,297 |
“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.”
“Painting 255,835 0 0 pool and spa 76,355 0 0 common area 49,455 0 0 fitness facilities 41,489 0 0 clubhouse 17,602 0 0 total 440,736 0 0”
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 | 159382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75222 |
| 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 | 440736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 440736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIRSTSERVICE RESIDENTIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8004285588 |
| 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 | 2556672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1034865 |
| 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 | 610740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 565749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 255835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 195283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7245 NE EVERGREEN PKWY STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1682 LANGLEY AVENUE SECOND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15421 LAGUNA CANYON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKE FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| 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 | 97124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIBERSPHERE COMMUNICATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARTISTIC MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EMPIREWORKS RECONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRSTSERVICE RESIDENTIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FIBER OPTIC SYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RECONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21652 |
| IRS990/CYOtherExpensesAmt | 0 | 4239568 |
| IRS990/CYOtherRevenueAmt | 0 | 16405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3486205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -715306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4239568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3524262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57492 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107173 |
| 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 | -200395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -389876 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4044285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 93176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 93176 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 195283 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 144559 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 339842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72078 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSIE KLAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERRYL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3524262 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 610740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 610740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16072 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 355576 |
| IRS990/InterestGrp/TotalAmt | 0 | 355576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2208305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2987707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2857807 |
| 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 | 1502503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787197 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16405 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1702898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1177073 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/Desc | 0 | REC FACILITY STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION FACILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 633711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 518388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 316448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 633711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 518388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2317651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2090537 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4213 |
| IRS990/PrincipalOfficerNm | 0 | BRETT HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OWNERS ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3336580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3336580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25002 |
| IRS990/PYOtherExpensesAmt | 0 | 3100897 |
| IRS990/PYOtherRevenueAmt | 0 | 206225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2890289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20619 |
| IRS990/PYTotalExpensesAmt | 0 | 3100897 |
| IRS990/PYTotalRevenueAmt | 0 | 3121516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -715306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16405 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3502610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1778976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2830011 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2857807 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2208305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5066112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4239568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2081240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3524262 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2857807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4239568 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2090537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3524262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3524262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4239568 |
| 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/ExplanationTxt | 7 | PAINTING 255,835 0 0 POOL AND SPA 76,355 0 0 COMMON AREA 49,455 0 0 FITNESS FACILITIES 41,489 0 0 CLUBHOUSE 17,602 0 0 TOTAL 440,736 0 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| 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 | 7378921 |
| IRS990/TotalAssetsEOYAmt | 0 | 6802747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7378921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6802747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4044285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4239568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5876418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6015550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5876418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6015550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1502503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 787197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4044285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3486205 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21652 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3502610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3524262 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7378921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6802747 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3341893 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3697469 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | FAIRWAYS-LIVING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519226444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-12 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2701 LOKER AVE W STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2023-01-13T14:17:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRETT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUGHES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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