Civic Intelligence

Preserve Master Maintenance Corp

EIN 20-2282096 • 501(c)4 • Irvine, CA

Profile

To maintain parks and other community areas accessible to association members and the public.

15241 Laguna Canyon RoadIrvine, CA 92618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,031,146

Up $2,314,194 (+30%) from 2023

Liabilities

Down

$511,903

Down $143,324 (-22%) from 2023

Net Assets

Up

$9,519,243

Up $2,457,518 (+35%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$6,903,461

Up $819,563 (+13%) from 2023

Expenses

Up

$5,827,308

Up $499,236 (+9.4%) from 2023

Net Income

Up

$1,076,153

Up $320,327 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,808,220Liabilities 2011: $142,792Net Assets 2011: $1,665,4282011Assets 2012: $2,277,011Liabilities 2012: $179,311Net Assets 2012: $2,097,7002012Assets 2013: $2,811,583Liabilities 2013: $163,478Net Assets 2013: $2,648,1052013Assets 2014: $2,934,334Liabilities 2014: $205,708Net Assets 2014: $2,728,6262014Assets 2015: $3,162,560Liabilities 2015: $218,245Net Assets 2015: $2,944,3152015Assets 2016: $3,457,661Liabilities 2016: $231,154Net Assets 2016: $3,226,5072016Assets 2017: $3,680,015Liabilities 2017: $226,485Net Assets 2017: $3,453,5302017Assets 2018: $4,205,563Liabilities 2018: $318,559Net Assets 2018: $3,887,0042018Assets 2019: $4,889,686Liabilities 2019: $380,631Net Assets 2019: $4,509,0552019Assets 2020: $5,470,110Liabilities 2020: $392,476Net Assets 2020: $5,077,6342020Assets 2021: $6,546,948Liabilities 2021: $551,354Net Assets 2021: $5,995,5942021Assets 2022: $7,236,869Liabilities 2022: $662,044Net Assets 2022: $6,574,8252022Assets 2023: $7,716,952Liabilities 2023: $655,227Net Assets 2023: $7,061,7252023Assets 2025: $10,031,146Liabilities 2025: $511,903Net Assets 2025: $9,519,2432025

Highlighted filing

2025

Assets$10,031,146
Liabilities$511,903
Net Assets$9,519,243
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,361,535Expenses 2011: $1,012,722Net Income 2011: $348,8132011Revenue 2012: $1,525,869Expenses 2012: $1,093,597Net Income 2012: $432,2722012Revenue 2013: $1,614,018Expenses 2013: $1,063,613Net Income 2013: $550,4052013Revenue 2014: $1,659,653Expenses 2014: $1,579,132Net Income 2014: $80,5212014Revenue 2015: $1,810,017Expenses 2015: $1,594,328Net Income 2015: $215,6892015Revenue 2016: $2,000,207Expenses 2016: $1,718,015Net Income 2016: $282,1922016Revenue 2017: $2,236,406Expenses 2017: $2,009,383Net Income 2017: $227,0232017Revenue 2018: $2,722,103Expenses 2018: $2,288,629Net Income 2018: $433,4742018Revenue 2019: $3,505,948Expenses 2019: $2,883,897Net Income 2019: $622,0512019Revenue 2020: $2,989,714Expenses 2020: $3,393,724Net Income 2020: -$404,0102020Revenue 2021: $3,893,487Expenses 2021: $3,498,164Net Income 2021: $395,3232021Revenue 2022: $4,722,782Expenses 2022: $4,349,947Net Income 2022: $372,8352022Revenue 2023: $6,083,898Expenses 2023: $5,328,072Net Income 2023: $755,8262023Revenue 2025: $6,903,461Expenses 2025: $5,827,308Net Income 2025: $1,076,1532025

Highlighted filing

2025

Revenue$6,903,461
Expenses$5,827,308
Net Income$1,076,153
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,031,146
Liabilities
$511,903
Net assets
$9,519,243
Revenue
$6,903,461
Expenses
$5,827,308
Net income
$1,076,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.52$6.90$5.83$1.08
2023Summary only. Only limited summary data is available for this year.$7.72$0.66$7.06$6.08$5.33$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.66$6.57$4.72$4.35$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.55$6.00$3.89$3.50$0.40
2020Summary only. Only limited summary data is available for this year.$5.47$0.39$5.08$2.99$3.39$0.40
2019Summary only. Only limited summary data is available for this year.$4.89$0.38$4.51$3.51$2.88$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.32$3.89$2.72$2.29$0.43
2017Summary only. Only limited summary data is available for this year.$3.68$0.23$3.45$2.24$2.01$0.23
2016Summary only. Only limited summary data is available for this year.$3.46$0.23$3.23$2.00$1.72$0.28
2015Summary only. Only limited summary data is available for this year.$3.16$0.22$2.94$1.81$1.59$0.22
2014Summary only. Only limited summary data is available for this year.$2.93$0.21$2.73$1.66$1.58$0.08
2013Summary only. Only limited summary data is available for this year.$2.81$0.16$2.65$1.61$1.06$0.55
2012Summary only. Only limited summary data is available for this year.$2.28$0.18$2.10$1.53$1.09$0.43
2011Summary only. Only limited summary data is available for this year.$1.81$0.14$1.67$1.36$1.01$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$6,903,461
Mission and Program Overview

Mission

To maintain parks and other community areas accessible to association members and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,295,750$9,519,243▲ $1,223,493
Savings and Temporary Cash Investments$6,564,612$8,638,312▲ $2,073,700
Cash and Non-Interest-Bearing Accounts$1,882,388$1,027,369▼ $855,019
Accounts Receivable$171,807$244,806▲ $72,999
Prepaid Expenses and Deferred Charges$18,269$19,185▲ $916
Land, Buildings, and Equipment, Net$6,692$5,019▼ $1,673
Total Assets$8,701,903$10,031,146▲ $1,329,243
Other Assets Total$58,135$96,455▲ $38,320
Liabilities
Accounts Payable and Accrued Expenses$251,010$304,852▲ $53,842
Deferred Revenue$153,559$204,361▲ $50,802
Other Liabilities$1,584$2,690▲ $1,106
Total Liabilities$406,153$511,903▲ $105,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,295,750$9,519,243▲ $1,223,493
Total Liabilities and Net Assets / Fund Balance$8,701,903$10,031,146▲ $1,329,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,019$6,692$11,711
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pat LoyPresident
Seth HalversonMember at La
Jeffery ZuckermanSecretary
Jason WongTreasurer
Darius FatakiaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
O'connell LandscapeLandscape23091 ARROYO VISTA, Rancho Santa Marg, CA 92688$10,160,545
Premier Paving INCConstructionPO BOX 1149, Ontario, CA 91762$4,081,228
Firstservice ResidentialManagement15241 LAGUNA CANYON ROAD, Irvine, CA 92618$3,848,950
Titanium SecuritySecurity26632 TOWNE CENTRE DRIVE 300, Foothill Ranch, CA 92610$1,477,209
PutttekDesign24349 S 201ST CT, Queen Creek, AZ 85142$868,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,487,247
Investment Income
$313,222
Other Revenue
$102,992
Change in Net Assets
$1,076,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,903,461
Total Revenue per Audited Statements
$6,903,461
Total Revenue per Form 990
$6,903,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,827,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,581,325$116,950-$2,698,275
Other Expenses$471,175--$471,175
Office Expenses-$162,649-$162,649
Fees for Services Management-$144,915-$144,915
Fees for Services Legal-$82,049-$82,049
Insurance-$71,834-$71,834
Fees for Services Accounting-$2,390-$2,390
Depreciation Depletion$1,673--$1,673
Total Functional Expenses$5,246,521$580,787$0$5,827,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,827,308
Total Expenses per Audited Statements$5,827,308
Total Expenses per Form 990$5,827,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Yes - first service residential - 15241 laguna canyon road, irvine, ca 92618”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“An independent cpa prepares the tax returns based upon financial statements that were approved by the board.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Preserve Master Maintenance Corp
EIN
20-2282096
Phone
9494486000
Address
15241 LAGUNA CANYON ROAD, IRVINE, CA 92618

Signing Officer

Name
Pat Loy
Title
President
Phone
9494486000
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Loy
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Harvest dsa 457,972 0 0 tree maintenance 415,521 0 0 lighting/electrical 350,024 0 0 janitorial serv/supplies 290,941 0 0 utilities 262,461 0 0 the wetlands 205,380 0 0 irrigation repairs 194,349 0 0 common area maint/repairs 176,290 0 0 homecoming @ the preserve 122,416 0 0 other professional fees 0 116,950 0 patrol service 48,371 0 0 concrete work 19,218 0 0 painting 18,900 0 0 basin maintenance 16,072 0 0 fence/wall repairs 2,110 0 0 playground inspection 1,300 0 0 total 2,581,325 116,950 0”

Form 990, Part XI, Line 9

“Exempt membership adj. 147,340”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0244806
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02581325
IRS990/AllOtherExpensesGrp/TotalAmt02698275
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IRS990/BooksInCareOfDetail/PhoneNum09494486000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01882388
IRS990/CashNonInterestBearingGrp/EOYAmt01027369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt030
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt010160545
IRS990/ContractorCompensationGrp/CompensationAmt14081228
IRS990/ContractorCompensationGrp/CompensationAmt23848950
IRS990/ContractorCompensationGrp/CompensationAmt31477209
IRS990/ContractorCompensationGrp/CompensationAmt4868325
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt326632 TOWNE CENTRE DRIVE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt424349 S 201ST CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RANCHO SANTA MARG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FOOTHILL RANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4QUEEN CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PREMIER PAVING INC
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IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4DESIGN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0313222
IRS990/CYOtherExpensesAmt05827308
IRS990/CYOtherRevenueAmt0102992
IRS990/CYProgramServiceRevenueAmt06487247
IRS990/CYRevenuesLessExpensesAmt01076153
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05827308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06903461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0153559
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01673
IRS990/DepreciationDepletionGrp/TotalAmt01673
IRS990/Desc0THE CORPORATION MAINTAINS LANDSCAPE AND LIGHTING FOR COMMUNITY PARKS, PARKWAYS, AND OTHER COMMUNITY ACCESSED AREAS. THE MAINTENANCE SERVICES THAT ARE PROVIDED THROUGH MEMBER ASSESSMENTS BENEFIT BOTH CORPORATION MEMBERS AND THE RESIDENTS OF THE CITY. THE CORPORATION IS A MASTER PLANNED COMMUNITY ENCOMPASSING OVER 1,000 ACRES INCLUDING APPROXIMATELY 33 ACRES DEVOTED TO PARKS. AT BUILD-OUT THE CORPORATION WILL INCLUDE APPROXIMATELY 9,000 HOMES. THE SERVICES PROVIDED BY THE CORPORATION ALSO FOSTER A CONCEPT OF NEIGHBORHOOD AWARENESS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05246521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02390
IRS990/FeesForServicesAccountingGrp/TotalAmt02390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082049
IRS990/FeesForServicesLegalGrp/TotalAmt082049
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IRS990/FeesForServicesManagementGrp/TotalAmt0144915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1DARIUS FATAKIA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT LOY
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY ZUCKERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08295750
IRS990/NetAssetsOrFundBalancesEOYAmt09519243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162649
IRS990/OfficeExpensesGrp/TotalAmt0162649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058135
IRS990/OtherAssetsTotalGrp/EOYAmt096455
IRS990/OtherChangesInNetAssetsAmt0147340
IRS990/OtherExpensesGrp/Desc0DESIGNATED SERVICE AREAS
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MAINT/SUPPLIE
IRS990/OtherExpensesGrp/Desc2COMMUNITY STAFF
IRS990/OtherExpensesGrp/Desc3PARKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0897994
IRS990/OtherExpensesGrp/ProgramServicesAmt1786096
IRS990/OtherExpensesGrp/ProgramServicesAmt2508258
IRS990/OtherExpensesGrp/ProgramServicesAmt3471175
IRS990/OtherExpensesGrp/TotalAmt0897994
IRS990/OtherExpensesGrp/TotalAmt1786096
IRS990/OtherExpensesGrp/TotalAmt2508258
IRS990/OtherExpensesGrp/TotalAmt3471175
IRS990/OtherLiabilitiesGrp/BOYAmt01584
IRS990/OtherLiabilitiesGrp/EOYAmt02690
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IRS990/OtherRevenueMiscGrp/Desc1OTHER MEMBER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19578
IRS990/OtherRevenueTotalAmt0102992
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019185
IRS990/PrincipalOfficerNm0PAT LOY
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IRS990/PYRevenuesLessExpensesAmt0120954
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IRS990/PYTotalRevenueAmt05483555
IRS990/ReconcilationRevenueExpnssAmt01076153
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06692
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05019
IRS990ScheduleD/TotalExpensesPerForm990Amt05827308
IRS990ScheduleD/TotalLiabilityAmt02690
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06903461
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES - FIRST SERVICE RESIDENTIAL - 15241 LAGUNA CANYON ROAD, IRVINE, CA 92618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HARVEST DSA 457,972 0 0 TREE MAINTENANCE 415,521 0 0 LIGHTING/ELECTRICAL 350,024 0 0 JANITORIAL SERV/SUPPLIES 290,941 0 0 UTILITIES 262,461 0 0 THE WETLANDS 205,380 0 0 IRRIGATION REPAIRS 194,349 0 0 COMMON AREA MAINT/REPAIRS 176,290 0 0 HOMECOMING @ THE PRESERVE 122,416 0 0 OTHER PROFESSIONAL FEES 0 116,950 0 PATROL SERVICE 48,371 0 0 CONCRETE WORK 19,218 0 0 PAINTING 18,900 0 0 BASIN MAINTENANCE 16,072 0 0 FENCE/WALL REPAIRS 2,110 0 0 PLAYGROUND INSPECTION 1,300 0 0 TOTAL 2,581,325 116,950 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXEMPT MEMBERSHIP ADJ. 147,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010031146
IRS990/TotalAssetsGrp/BOYAmt08701903
IRS990/TotalAssetsGrp/EOYAmt010031146
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0580787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05246521
IRS990/TotalFunctionalExpensesGrp/TotalAmt05827308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406153
IRS990/TotalLiabilitiesEOYAmt0511903
IRS990/TotalLiabilitiesGrp/BOYAmt0406153
IRS990/TotalLiabilitiesGrp/EOYAmt0511903
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09519243
IRS990/TotalProgramServiceExpensesAmt05246521
IRS990/TotalProgramServiceRevenueAmt06487247
IRS990/TotalRevenueGrp/ExclusionAmt0313222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06590239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06903461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08701903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010031146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494486000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVE MASTER MAINTENANCE CORP
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0202282096
ReturnHeader/Filer/PhoneNum09494486000
ReturnHeader/Filer/USAddress/AddressLine1Txt015241 LAGUNA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERPOL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DR STE M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926267934
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02026-01-27T19:48:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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