Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$1,115,419
Down $120,189 (-9.7%) from 2018
Net Assets
Down$123,227
Down $953,636 (-89%) from 2018
Liabilities
Up$992,192
Up $833,447 (+525%) from 2018
Revenue And Expenses
Revenue
Up$1,254,720
Up $160,532 (+15%) from 2018
Expenses
Up$1,233,014
Up $145,291 (+13%) from 2018
Net Income
Up$21,706
Up $15,241 (+236%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 24, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $1,299,968
Mission and Program Overview
Mission
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.
To provide and preserve for the use and enjoyment of the shorecliffs terrace community, civic betterments and social improvements for an architecturally beautiful appearance and community oriented amenities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $745,032 | $550,022 | ▼ $195,010 |
| Cash and Non-Interest-Bearing Accounts | $603,349 | $541,488 | ▼ $61,861 |
| Cap Stk Tr Prin Current Funds | $101,521 | $123,227 | ▲ $21,706 |
| Prepaid Expenses and Deferred Charges | $7,936 | $18,612 | ▲ $10,676 |
| Accounts Receivable | $11,496 | $2,359 | ▼ $9,137 |
| Land, Buildings, and Equipment, Net | $1,817 | $1,091 | ▼ $726 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,374,001 | $1,115,419 | ▼ $258,582 |
| Other Assets Total | $4,371 | $1,847 | ▼ $2,524 |
| Liabilities | |||
| Deferred Revenue | $1,158,595 | $887,551 | ▼ $271,044 |
| Escrow Account Liability | $66,549 | $68,549 | ▲ $2,000 |
| Accounts Payable and Accrued Expenses | $41,365 | $36,092 | ▼ $5,273 |
| Other Liabilities | $5,971 | $0 | ▼ $5,971 |
| Total Liabilities | $1,272,480 | $992,192 | ▼ $280,288 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $101,521 | $123,227 | ▲ $21,706 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,001 | $1,115,419 | ▼ $258,582 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,091 | $111,733 | $112,824 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Mueller | President |
| Addelle Hutak | Vice President |
| Cal Augustine | Director at Large |
| Roger Hudson | Director at Large |
| Ronald Greek | Director at Large |
| Rita Deforrest | Secretary |
| Ralph Norris | Treasurer |
| William Wyatt | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ben's Asphalt INC | Asphalting | 2200 S YALE, Santa Ana, CA 92704 | $480,200 |
| City Of San Clemente | Utilities | DEPT LA 23853, Pasadena, CA 91185 | $159,600 |
| Bemus Landscape INC | Landscape Service | PO BOX 74268, San Clemente, CA 92673 | $142,221 |
| Proactive Professional Management | Property Management | PO BOX 939, Lake Forest, CA 92609 | $133,347 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $935,170
- Program Service Revenue
- $249,227
- Investment Income
- $12,641
- Other Revenue
- $57,682
- Change in Net Assets
- $21,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,233,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $199,234 | $41,262 | - | $240,496 |
| Other Expenses | $155,721 | $99,051 | - | $99,051 |
| Fees for Services Management | - | $28,200 | - | $28,200 |
| Fees for Services Legal | $15,267 | - | - | $15,267 |
| Insurance | $13,928 | - | - | $13,928 |
| Office Expenses | $4,492 | - | - | $4,492 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| Total Functional Expenses | $1,060,201 | $172,813 | $0 | $1,233,014 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lori Greek Garabedian | Daughter of Board Member | LORI IS RONALD GREEK'S DAUGHTER. SHE IS THE ASSOCIATION'S INSURANCE AGENT. SHE BROKERED A DEAL FOR AN INSURANCE POLICY BETWEEN THE ASSOCIATION AND STATE FARM INSURANCE. | No | $10,651 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Association hires (under a competitive bid process approved by the board of directors) the services of a professional management company which manages the day to day administrative duties of the organization subject to the oversight of the board of directors. The management company acts as an agent for the association.”
Form 990, Part VI, Section A, Line 6
“As per the governing documents - residents become members by virtue of owning a unit in the community.”
Form 990, Part VI, Section A, Line 7A
“Members have voting rights accorded to then by virtue of owning a unit in the community as specified in the association's governing documents. The members elect a board of directors which provides oversight for the association business affairs as well as services provided by the management company.”
Form 990, Part VI, Section A, Line 7B
“The association's governing documents specify the various resolutions requiring membership approval. Most resolutions require only board of directors approval. The association complies with all state requirements for community interest developments regarding membership approval.”
Form 990, Part VI, Section B, Line 11B
“Association's board of directors reviews and approves the tax returns.”
Form 990, Part VI, Section B, Line 15
“The association has no employees. The association does not compensate its officers or board of directors. No policy or procedure for compensation is required.”
Form 990, Part VI, Section C, Line 18
“All documents required to be disclosed by the association are available upon request at the offices of its management company.”
Form 990, Part VI, Section C, Line 19
“All documents required to be disclosed by the association are available upon request at the offices of its management company.”
Filing and Contact Details
Filer
- Filer Name
- Shorecliffs Terrace Inc
- EIN
- 33-0530208
- Phone
- 9493469999
- Address
- PO BOX 939, LAKE FOREST, CA 92609
Signing Officer
- Name
- Rita Deforrest
- Title
- Treasurer
- Phone
- 9493469999
- Signed
- 2022-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Don Mueller
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Inouye Shively Klatt & Mccorvey Cpas Llp
- Address
- 23282 MILL CREEK DRIVE 200, LAGUNA HILLS, CA 92653
- Preparer
- Barton E Mccorvey CPA
- Phone
- 9495866640
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Electricity: program service expenses 66,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,472. General and administrative: program service expenses 0. Management and general expenses 41,262. Fundraising expenses 0. Total expenses 41,262. General maintenance and repairs: program service expenses 38,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,633. Gas: program service expenses 30,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,833. Clubhouse: program service expenses 24,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,211. Utility: program service expenses 18,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,580. Refuse: program service expenses 18,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,425. Pool/spa services: program service expenses 9,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,111. Security/patrol services: program service expenses 8,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,991. Janitorial services: program service expenses 6,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,836. Telephone: program service expenses 6,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,550. Income taxes: program service expenses 6,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,006. Street sweeping: program service expenses 5,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,400. Internet: program service expenses 3,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,455. Pest control: program service expenses 1,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,415. Depreciation: program service expenses 726. Management and general expenses 0. Fundraising expenses 0. Total expenses 726. Direct advertising cost: program service expenses -526. Management and general expenses 0. Fundraising expenses 0. Total expenses -526. Excess readership cost: program service expenses -636. Management and general expenses 0. Fundraising expenses 0. Total expenses -636. Storage rental expense allocation: program service expenses -4,939. Management and general expenses 0. Fundraising expenses 0. Total expenses -4,939. Rv rental expense allocation: program service expenses -13,440. Management and general expenses 0. Fundraising expenses 0. Total expenses -13,440. Antenna expense allocation: program service expenses -26,869. Management and general expenses 0. Fundraising expenses 0. Total expenses -26,869.”
Form 990, Part XII, Line 2C
“The process of oversight of the association's review preparation and approval has not changed during the current fiscal year.”
Financial Statement Notes
PART IV, LINE 2B:
“Members are asked to pay a refundable deposit prior to beginning any architectural modifications of their residence. Additionally, members are asked to submit their modification plans and specifications to the architectural committee for review.”
Raw XML AppendixShowing 400 of 417 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2359 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND PRESERVE FOR THE USE AND ENJOYMENT OF THE SHORECLIFFS TERRACE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS FOR AN ARCHITECTURALLY BEAUTIFUL APPEARANCE AND COMMUNITY ORIENTED AMENITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 199234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240496 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROACTIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493469999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 939 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92609 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 123227 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 603349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 480200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 133347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2200 S YALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT LA 23853 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 74268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN CLEMENTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAKE FOREST |
| 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 | 92704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92609 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEN'S ASPHALT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CITY OF SAN CLEMENTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BEMUS LANDSCAPE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROACTIVE PROFESSIONAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ASPHALTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROPERTY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 935170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 21706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1233014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1158595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 887551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, SLOPES, LIGHT FIXTURES, SIGNAGE IN THE PLANNED COMMUNITY IN THE CITY OF SAN CLEMENTE, CALIFORNIA. IT REGULARLY, THROUGH ITS MAINTENANCE AND PRESERVATION ACTIVITIES, PROVIDES FOR CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS WHICH PROMOTE THE COMMON GOOD, HEALTH, SAFETY AND GENERAL WELFARE OF THE LOCAL COMMUNITY AND THE PUBLIC AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 66549 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 68549 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15267 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA DEFORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAL AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD GREEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WYATT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1299968 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13928 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112824 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45248 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 935170 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123227 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56026 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1847 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASPHALT/CONCRETE |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER/SEWER |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SALARIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 502843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 502843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER (NET INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1656 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1656 |
| IRS990/OtherRevenueTotalAmt | 0 | 1656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18612 |
| IRS990/PrincipalOfficerNm | 0 | DON MUELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 752844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20954 |
| IRS990/PYOtherExpensesAmt | 0 | 920420 |
| IRS990/PYOtherRevenueAmt | 0 | 53500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 920420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1194385 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21706 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56026 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 317894 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 745032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550022 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE C |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 4000 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 66549 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 2000 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 68549 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ASKED TO PAY A REFUNDABLE DEPOSIT PRIOR TO BEGINNING ANY ARCHITECTURAL MODIFICATIONS OF THEIR RESIDENCE. ADDITIONALLY, MEMBERS ARE ASKED TO SUBMIT THEIR MODIFICATION PLANS AND SPECIFICATIONS TO THE ARCHITECTURAL COMMITTEE FOR REVIEW. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1091 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LORI GREEK GARABEDIAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10651 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LORI IS RONALD GREEK'S DAUGHTER. SHE IS THE ASSOCIATION'S INSURANCE AGENT. SHE BROKERED A DEAL FOR AN INSURANCE POLICY BETWEEN THE ASSOCIATION AND STATE FARM INSURANCE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION HIRES (UNDER A COMPETITIVE BID PROCESS APPROVED BY THE BOARD OF DIRECTORS) THE SERVICES OF A PROFESSIONAL MANAGEMENT COMPANY WHICH MANAGES THE DAY TO DAY ADMINISTRATIVE DUTIES OF THE ORGANIZATION SUBJECT TO THE OVERSIGHT OF THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS PER THE GOVERNING DOCUMENTS - RESIDENTS BECOME MEMBERS BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE VOTING RIGHTS ACCORDED TO THEN BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY AS SPECIFIED IN THE ASSOCIATION'S GOVERNING DOCUMENTS. THE MEMBERS ELECT A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT FOR THE ASSOCIATION BUSINESS AFFAIRS AS WELL AS SERVICES PROVIDED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. MOST RESOLUTIONS REQUIRE ONLY BOARD OF DIRECTORS APPROVAL. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ELECTRICITY: PROGRAM SERVICE EXPENSES 66,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,472. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,262. GENERAL MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 38,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,633. GAS: PROGRAM SERVICE EXPENSES 30,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,833. CLUBHOUSE: PROGRAM SERVICE EXPENSES 24,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,211. UTILITY: PROGRAM SERVICE EXPENSES 18,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,580. REFUSE: PROGRAM SERVICE EXPENSES 18,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,425. POOL/SPA SERVICES: PROGRAM SERVICE EXPENSES 9,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,111. SECURITY/PATROL SERVICES: PROGRAM SERVICE EXPENSES 8,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,991. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 6,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,836. TELEPHONE: PROGRAM SERVICE EXPENSES 6,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,550. INCOME TAXES: PROGRAM SERVICE EXPENSES 6,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,006. STREET SWEEPING: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. INTERNET: PROGRAM SERVICE EXPENSES 3,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,455. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,415. DEPRECIATION: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. DIRECT ADVERTISING COST: PROGRAM SERVICE EXPENSES -526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -526. EXCESS READERSHIP COST: PROGRAM SERVICE EXPENSES -636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -636. STORAGE RENTAL EXPENSE ALLOCATION: PROGRAM SERVICE EXPENSES -4,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,939. RV RENTAL EXPENSE ALLOCATION: PROGRAM SERVICE EXPENSES -13,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13,440. ANTENNA EXPENSE ALLOCATION: PROGRAM SERVICE EXPENSES -26,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -26,869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S REVIEW PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1374001 |
| IRS990/TotalAssetsEOYAmt | 0 | 1115419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1374001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1115419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 935170 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1060201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1233014 |
| IRS990/TotalGrossUBIAmt | 0 | 1656 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1272480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 992192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1272480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 992192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101521 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123227 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249227 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 249227 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1060201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 249227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1254720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1656 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1374001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1115419 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 939 |
| IRS990/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA DEFORREST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493469999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHORECLIFFS TERRACE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O PROACTIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOR |
| ReturnHeader/Filer/EIN | 0 | 330530208 |
| ReturnHeader/Filer/PhoneNum | 0 | 9493469999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 939 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE FOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,115,419
- Liabilities
- $992,192
- Net assets
- $123,227
- Revenue
- $1,254,720
- Expenses
- $1,233,014
- Net income
- $21,706