Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-1592678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,737,395
Up $41,482 (+0.6%) from 2023
Net Assets
Down$487,661
Down $25,726 (-5.0%) from 2023
Liabilities
Up$6,249,734
Up $67,208 (+1.1%) from 2023
Revenue
Up$5,106,285
Up $762,454 (+18%) from 2023
Expenses
Up$5,132,012
Up $905,782 (+21%) from 2023
Net Income
Down-$25,727
Down $143,328 (-122%) from 2023
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 | $2,727,907 | $2,598,007 | ▼ $129,900 |
| Cash and Non-Interest-Bearing Accounts | $901,371 | $2,350,219 | ▲ $1,448,848 |
| Savings and Temporary Cash Investments | $2,993,929 | $1,600,000 | ▼ $1,393,929 |
| Accounts Receivable | $49,511 | $134,022 | ▲ $84,511 |
| Prepaid Expenses and Deferred Charges | $6,445 | $41,397 | ▲ $34,952 |
| Total Assets | $6,695,913 | $6,737,395 | ▲ $41,482 |
| Other Assets Total | $16,750 | $13,750 | ▼ $3,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,053,045 | $3,760,540 | ▼ $292,505 |
| Other Liabilities | $1,866,953 | $2,221,658 | ▲ $354,705 |
| Deferred Revenue | $90,686 | $176,264 | ▲ $85,578 |
| Accounts Payable and Accrued Expenses | $171,842 | $91,272 | ▼ $80,570 |
| Total Liabilities | $6,182,526 | $6,249,734 | ▲ $67,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,080,363 | $1,209,155 | ▲ $128,792 |
| Net Assets With Donor Restrictions | $-566,976 | $-721,494 | ▼ $154,518 |
| Total Net Assets Fund Balance | $513,387 | $487,661 | ▼ $25,726 |
| Total Liabilities and Net Assets / Fund Balance | $6,695,913 | $6,737,395 | ▲ $41,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,598,007 | $2,468,105 | $5,066,112 |
| Name | Title |
|---|---|
| Jessie Klaas | President |
| Sharon Martinez | Member at La |
| Jason Doyle | Secretary |
| Cherryl Thompson | Treasurer |
| Brett Hughes | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gigamonster Networks | Fiber Optic Sys | 15301 VENTURA BLVD 220, Sherman Oaks, CA 91403 | $765,630 |
| Artistic Maintenance | Landscape | PO BOX 1569, Lake Forest, CA 92609 | $602,654 |
| First Service Residential | Management | 15421 LAGUNA CANYON RD, Irvine, CA 92618 | $285,332 |
| Spectrum | Fiber Optic Sys | 7030 AVENIDA ENCINAS STE 100, Carlsbad, CA 92011 | $250,712 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,132,012 |
| 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 | $955,681 | - | - | $955,681 |
| Fees for Services Legal | $610,853 | - | - | $610,853 |
| Fees for Services Management | - | $448,564 | - | $448,564 |
| Interest | $407,495 | - | - | $407,495 |
| Other Expenses | $315,581 | - | - | $315,581 |
| Depreciation Depletion | $129,900 | - | - | $129,900 |
| Fees for Services Other | $74,906 | - | - | $74,906 |
| Office Expenses | $22,269 | - | - | $22,269 |
| Insurance | $14,724 | - | - | $14,724 |
| All Other Expenses | $11,108 | - | - | $11,108 |
| Total Functional Expenses | $4,683,448 | $448,564 | $0 | $5,132,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,132,012 |
| Total Expenses per Audited Statements | $5,132,012 |
| Total Expenses per Form 990 | $5,132,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $2,209,454 |
| Deposits | $12,204 |
“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.”
“ROUNDING 1”
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 | 171842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134022 |
| 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 | 11108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11108 |
| 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 | 901371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2350219 |
| 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 | 765630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 602654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 285332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 250712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15301 VENTURA BLVD 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15421 LAGUNA CANYON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7030 AVENIDA ENCINAS STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHERMAN OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKE FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARLSBAD |
| 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 | 91403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GIGAMONSTER NETWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARTISTIC MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIRST SERVICE RESIDENTIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPECTRUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FIBER OPTIC SYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FIBER OPTIC SYS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153135 |
| IRS990/CYOtherExpensesAmt | 0 | 5132012 |
| IRS990/CYOtherRevenueAmt | 0 | 28475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4924675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5132012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5106285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90686 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176264 |
| 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 | -566976 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -721494 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4683448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 610853 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 610853 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 448564 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 448564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74906 |
| 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 | SHARON MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSIE KLAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERRYL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON DOYLE |
| 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 | TREASURER |
| 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 | 5106285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28475 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 955681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 955681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 407495 |
| IRS990/InterestGrp/TotalAmt | 0 | 407495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2468105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2727907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2598007 |
| 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 | 513387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487661 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1080363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1209155 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| 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 | 831888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 707449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 601594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 315581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 831888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 707449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 601594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 315581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1866953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2221658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41397 |
| IRS990/PrincipalOfficerNm | 0 | JESSIE KLAAS |
| 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 | CABLE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VIOLATION FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES AND INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3840121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 195729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 155685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 120685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3840121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 195729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 155685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 120685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76663 |
| IRS990/PYOtherExpensesAmt | 0 | 4226230 |
| IRS990/PYOtherRevenueAmt | 0 | 28660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4238508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117601 |
| IRS990/PYTotalExpensesAmt | 0 | 4226230 |
| IRS990/PYTotalRevenueAmt | 0 | 4343831 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4924675 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2993929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1600000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2598007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2468105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5066112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5132012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2209454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5106285 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2598007 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5132012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2221658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5106285 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5106285 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5132012 |
| 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 | ROUNDING 1 |
| 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 XI, LINE 9 |
| 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 | 6695913 |
| IRS990/TotalAssetsEOYAmt | 0 | 6737395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6695913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6737395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 448564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4683448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5132012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6182526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6249734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6182526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6249734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 513387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 487661 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111605 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 111605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4683448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4924675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 181610 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4924675 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5106285 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6695913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6737395 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4053045 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3760540 |
| 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 | BRETT HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519226444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-03 |
| 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 | 2025-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2025-06-04T12:28:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.