Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-0279771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,137,168
No earlier filing loaded for comparison.
Net Assets
$3,871,442
No earlier filing loaded for comparison.
Liabilities
$265,726
No earlier filing loaded for comparison.
Revenue
$2,974,148
No earlier filing loaded for comparison.
Expenses
$2,763,827
No earlier filing loaded for comparison.
Net Income
$210,321
No earlier filing loaded for comparison.
The specific and primary purposes of the association are to bring civic betterments and social improvements by providing for the preservation of the architecture and appearance of the community by owning, operating and maintaining the properties for use of all residents.
The specific and primary purposes of the association are to bring about civic betterment and 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 laguna niguel, calif. 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 approximately 4,000. No grants are provided to others. The association owns and maintains a recreation center which contains a clubhouse, one pool, one spa, and six tennis courts. The association also maintains approximately 360 acres of property which is primarily slopes and greenbelts containing sidewalks and monuments. All facilities are available to residents and their guests on an unrestricted basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,786,182 | $4,024,997 | ▲ $238,815 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,785,669 | $3,020,165 | ▲ $234,496 |
| Rtn Earn Endowment Incm Other Fnds | $875,314 | $851,277 | ▼ $24,037 |
| Cash and Non-Interest-Bearing Accounts | $63,931 | $68,771 | ▲ $4,840 |
| Accounts Receivable | $27,369 | $22,704 | ▼ $4,665 |
| Prepaid Expenses and Deferred Charges | $26,646 | $20,696 | ▼ $5,950 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,904,128 | $4,137,168 | ▲ $233,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,117 | $173,201 | ▲ $3,084 |
| Deferred Revenue | $42,809 | $58,675 | ▲ $15,866 |
| Other Liabilities | $30,219 | $33,850 | ▲ $3,631 |
| Total Liabilities | $243,145 | $265,726 | ▲ $22,581 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,660,983 | $3,871,442 | ▲ $210,459 |
| Total Liabilities and Net Assets / Fund Balance | $3,904,128 | $4,137,168 | ▲ $233,040 |
| Name | Title |
|---|---|
| Loretta Pierce | President |
| Chuck Johnston | Vice President |
| Pat Kassam | MEMBER @ LARGE |
| Tom Szwajkos | MEMBER @ LARGE |
| Jeff Taylor | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Villa Park Landscape | Monthly Landscape Maintenance And Repair | 739-B W KATELLA AVE, Orange, CA 92867 | $998,021 |
| Southern California Coatings | Painting/fencing/bbq/mailboxes | 9815 CARMENITA RD, Whittier, CA 90605 | $646,477 |
| Keystone Pacific Property Management | Monthly Management Fee And Miscellaneous | 16775 VON KARMAN 100, Irvine, CA 92606 | $239,411 |
| Securitas Security Service | Monthly Security | 2099 S STATE COLLEGE BLVD 100, Anaheim, CA 92806 | $119,809 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,763,827 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $673,487 | $143,029 | - | $816,516 |
| Fees for Services Management | - | $149,210 | - | $149,210 |
| Other Expenses | $147,772 | - | - | $147,772 |
| Insurance | - | $41,368 | - | $41,368 |
| Fees for Services Legal | - | $22,293 | - | $22,293 |
| Fees for Services Accounting | - | $1,798 | - | $1,798 |
| Total Functional Expenses | $2,406,129 | $357,698 | $0 | $2,763,827 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,763,827 |
| Expenses per Audited Statements | $2,732,137 |
| Total Expenses per Audited Statements | $2,732,137 |
| Expenses Not Reported on Financial Statements | $31,690 |
| Other Expense Adjustments | $31,690 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $33,850 |
“The association uses the services of keystone pacific property management to handle day to day operations of the development including collections, bills 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 1,538 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, the board's treasurer 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.”
“N/A”
“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.”
“Security: program service expenses 106,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,137. Administrative: program service expenses 0. Management and general expenses 101,680. Fundraising expenses 0. Total expenses 101,680. Electricity: program service expenses 97,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,385. Pool: program service expenses 75,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,909. Custodial: program service expenses 65,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,888. Pest control: program service expenses 47,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,329. Lighting: program service expenses 46,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,056. Mailboxes: program service expenses 44,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,000. Water feature: program service expenses 34,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,926. Gas: program service expenses 33,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,055. Bad debt: program service expenses 0. Management and general expenses 31,690. Fundraising expenses 0. Total expenses 31,690. General maintenance: program service expenses 22,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,998. Barbecue patio: program service expenses 21,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,545. Clubhouse manager: program service expenses 20,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,769. Streets/drives: program service expenses 17,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,245. Cable/telephone: program service expenses 14,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,554. Holiday lighting: program service expenses 9,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,192. Gate: program service expenses 8,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,468. Income taxes: program service expenses 0. Management and general expenses 6,309. Fundraising expenses 0. Total expenses 6,309. Reserve study: program service expenses 0. Management and general expenses 3,350. Fundraising expenses 0. Total expenses 3,350. Tennis courts: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Rubbish collection: program service expenses 2,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,732. Clubhouse: program service expenses 2,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,099.”
“Change in contract liabilities bad debt presented as contra income on audit”
“Bad debt presented as contra income on audit”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING ABOUT CIVIC BETTERMENT AND 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 LAGUNA NIGUEL, CALIF. 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 APPROXIMATELY 4,000. NO GRANTS ARE PROVIDED TO OTHERS. THE ASSOCIATION OWNS AND MAINTAINS A RECREATION CENTER WHICH CONTAINS A CLUBHOUSE, ONE POOL, ONE SPA, AND SIX TENNIS COURTS. THE ASSOCIATION ALSO MAINTAINS APPROXIMATELY 360 ACRES OF PROPERTY WHICH IS PRIMARILY SLOPES AND GREENBELTS CONTAINING SIDEWALKS AND MONUMENTS. ALL FACILITIES ARE AVAILABLE TO RESIDENTS AND THEIR GUESTS ON AN UNRESTRICTED BASIS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 673487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 816516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE PACIFIC PROPERTY MANAGEMEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9498332600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1675 VON KARMAN SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 998021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 646477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 239411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 119809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 739-B W KATELLA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9815 CARMENITA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16775 VON KARMAN 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2099 S STATE COLLEGE BLVD 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WHITTIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANAHEIM |
| 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 | 92867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VILLA PARK LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTHERN CALIFORNIA COATINGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KEYSTONE PACIFIC PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SECURITAS SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MONTHLY LANDSCAPE MAINTENANCE AND REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAINTING/FENCING/BBQ/MAILBOXES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MONTHLY MANAGEMENT FEE AND MISCELLANEOUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MONTHLY SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2860680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72999 |
| IRS990/CYOtherExpensesAmt | 0 | 2763827 |
| IRS990/CYOtherRevenueAmt | 0 | 40469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2763827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2974148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SEE STATEMENT 2 |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1798 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22293 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 149210 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 149210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | LORETTA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SZWAJKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT KASSAM |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER @ LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER @ LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2974148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41368 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2860680 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3660983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3871442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERIMETER FENCING |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | PAINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 941687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 431575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 941687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 431575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40469 |
| IRS990/OtherRevenueTotalAmt | 0 | 40469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2785669 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3020165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20696 |
| IRS990/PrincipalOfficerNm | 0 | JEFF TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2528472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77685 |
| IRS990/PYOtherExpensesAmt | 0 | 2895653 |
| IRS990/PYOtherRevenueAmt | 0 | 31416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -258080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2895653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2637573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 875314 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 851277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3786182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4024997 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31690 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2732137 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 31690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 266048 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 266048 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2708100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN CONTRACT LIABILITIES BAD DEBT PRESENTED AS CONTRA INCOME ON AUDIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT PRESENTED AS CONTRA INCOME ON AUDIT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2763827 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2974148 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2708100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2732137 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES THE SERVICES OF KEYSTONE PACIFIC PROPERTY MANAGEMENT TO HANDLE DAY TO DAY OPERATIONS OF THE DEVELOPMENT INCLUDING COLLECTIONS, BILLS 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 1,538 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, THE BOARD'S TREASURER 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 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 | 8 | SECURITY: PROGRAM SERVICE EXPENSES 106,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,137. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,680. ELECTRICITY: PROGRAM SERVICE EXPENSES 97,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,385. POOL: PROGRAM SERVICE EXPENSES 75,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,909. CUSTODIAL: PROGRAM SERVICE EXPENSES 65,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,888. PEST CONTROL: PROGRAM SERVICE EXPENSES 47,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,329. LIGHTING: PROGRAM SERVICE EXPENSES 46,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,056. MAILBOXES: PROGRAM SERVICE EXPENSES 44,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,000. WATER FEATURE: PROGRAM SERVICE EXPENSES 34,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,926. GAS: PROGRAM SERVICE EXPENSES 33,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,055. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,690. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 22,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,998. BARBECUE PATIO: PROGRAM SERVICE EXPENSES 21,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,545. CLUBHOUSE MANAGER: PROGRAM SERVICE EXPENSES 20,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,769. STREETS/DRIVES: PROGRAM SERVICE EXPENSES 17,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,245. CABLE/TELEPHONE: PROGRAM SERVICE EXPENSES 14,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,554. HOLIDAY LIGHTING: PROGRAM SERVICE EXPENSES 9,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,192. GATE: PROGRAM SERVICE EXPENSES 8,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,468. INCOME TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,309. RESERVE STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. TENNIS COURTS: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. RUBBISH COLLECTION: PROGRAM SERVICE EXPENSES 2,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,732. CLUBHOUSE: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4137168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3904128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4137168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2860680 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2406129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2763827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 265726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 265726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3660983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3871442 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2406129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2974148 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3904128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4137168 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16775 VON KARMAN AVE NO 100 |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARINAHILLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9498332600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARINA HILLS PLANNED COMMUNITY ASSOC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O KEYSTONE PACIFIC PROP MGMT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 330279771 |
| ReturnHeader/Filer/PhoneNum | 0 | 9498332600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16775 VON KARMAN AVE NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330244756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OWENS MOSKOWITZ AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27792 EL LAZO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGUNA NIGUEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9498515020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A OWENS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-29T11:38:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.