Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,063,920
Up $2,249 (+0.2%) from 2022
Net Assets
Up$124,227
Up $29,140 (+31%) from 2022
Liabilities
Down$939,693
Down $26,891 (-2.8%) from 2022
Revenue
Up$1,082,069
Up $97,894 (+9.9%) from 2022
Expenses
Up$1,052,929
Up $83,522 (+8.6%) from 2022
Net Income
Up$29,140
Up $14,372 (+97%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $644,094 | $738,063 | ▲ $93,969 |
| Cash and Non-Interest-Bearing Accounts | $381,715 | $276,928 | ▼ $104,787 |
| Cap Stk Tr Prin Current Funds | $95,087 | $124,227 | ▲ $29,140 |
| Prepaid Expenses and Deferred Charges | $16,188 | $26,494 | ▲ $10,306 |
| Accounts Receivable | $14,810 | $16,956 | ▲ $2,146 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,061,671 | $1,063,920 | ▲ $2,249 |
| Other Assets Total | $4,864 | $5,479 | ▲ $615 |
| Liabilities | |||
| Deferred Revenue | $920,512 | $900,442 | ▼ $20,070 |
| Accounts Payable and Accrued Expenses | $28,901 | $36,868 | ▲ $7,967 |
| Escrow Account Liability | $17,000 | - | - |
| Other Liabilities | $171 | $2,383 | ▲ $2,212 |
| Total Liabilities | $966,584 | $939,693 | ▼ $26,891 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $95,087 | $124,227 | ▲ $29,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,061,671 | $1,063,920 | ▲ $2,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $110,624 | $110,624 |
| Name | Title |
|---|---|
| Robert Loftus | President |
| G Mack Wesner | Vice President |
| Roger Hudson | Director at Large |
| Susan Newton | Director at Large |
| Warren Thurn | Director at Large |
| Rita Deforrest | Secretary |
| Addelle Hutak | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bemus Landscape INC | Landscape Service | PO BOX 74268, San Clemente, CA 92673 | $179,206 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,052,929 |
| 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 | $222,590 | $56,091 | - | $278,681 |
| Other Expenses | $105,039 | $209,378 | - | $105,039 |
| Fees for Services Legal | $36,205 | - | - | $36,205 |
| Fees for Services Management | - | $31,200 | - | $31,200 |
| Insurance | $21,198 | - | - | $21,198 |
| Office Expenses | $11,256 | - | - | $11,256 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Total Functional Expenses | $751,360 | $301,569 | $0 | $1,052,929 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,052,929 |
| Total Expenses per Audited Statements | $1,052,929 |
| Total Expenses per Form 990 | $1,052,929 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State (ca) Income Taxes Payable | $2,383 |
“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.”
“As per the governing documents - residents become members by virtue of owning a unit in the community.”
“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.”
“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.”
“Association's board of directors reviews and approves the tax returns.”
“Board members are required to abide by a board member code of conduct agreement. The agreement details various fiduciary duties each board member is responsible for, standards of ethics each board member is expected to uphold, as well as a clause detailing consequences for any violation of these policies.”
“The association has no employees. The association does not compensate its officers or board of directors. No policy or procedure for compensation is required.”
“All documents required to be disclosed by the association are available upon request at the offices of its management company.”
“All documents required to be disclosed by the association are available upon request at the offices of its management company.”
“Pool/spa services: program service expenses 61,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,002. General and administrative: program service expenses 0. Management and general expenses 56,091. Fundraising expenses 0. Total expenses 56,091. Electricity: program service expenses 26,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,240. General maintenance and repairs: program service expenses 25,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,497. Utilities and slopes: program service expenses 25,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,403. Refuse: program service expenses 23,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,781. Gas: program service expenses 19,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,511. Security/patrol services: program service expenses 11,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,304. Income taxes: program service expenses 6,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,187. Janitorial services: program service expenses 5,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,796. Clubhouse: program service expenses 4,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,960. Pest control: program service expenses 4,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,270. Street sweeping: program service expenses 4,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,042. Internet and tv service: program service expenses 2,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,731. Telephone: program service expenses 1,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,843. Bad debt: program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23.”
“The process of oversight of the association's review preparation and approval has not changed during the current fiscal year.”
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16956 |
| 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 | 56091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 95087 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 124227 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 74268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEMUS LANDSCAPE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 791754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36880 |
| IRS990/CYOtherExpensesAmt | 0 | 1052929 |
| IRS990/CYOtherRevenueAmt | 0 | 123139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1052929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 920512 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 900442 |
| 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 | 17000 |
| IRS990/ExpenseAmt | 0 | 751360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36205 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G MACK WESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADDELLE HUTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA DEFORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN THURN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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/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 | 1082069 |
| 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 | 21198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21198 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110624 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 791754 |
| 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 | 95087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124227 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4864 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5479 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SALARIES HIRED |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER/SEWER |
| IRS990/OtherExpensesGrp/Desc | 3 | ASPHALT/CONCRETE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 513120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANTENNA SITE LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RV/STORAGE SPACE RENTA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85249 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3340 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3340 |
| IRS990/OtherRevenueTotalAmt | 0 | 123139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26494 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LOFTUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UTILITY REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 773924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4145 |
| IRS990/PYOtherExpensesAmt | 0 | 969407 |
| IRS990/PYOtherRevenueAmt | 0 | 123852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 969407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984175 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 644094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 738063 |
| 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 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 17000 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 17000 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1052929 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE (CA) INCOME TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1082069 |
| 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 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1052929 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2383 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1082069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1082069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1052929 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 | BOARD MEMBERS ARE REQUIRED TO ABIDE BY A BOARD MEMBER CODE OF CONDUCT AGREEMENT. THE AGREEMENT DETAILS VARIOUS FIDUCIARY DUTIES EACH BOARD MEMBER IS RESPONSIBLE FOR, STANDARDS OF ETHICS EACH BOARD MEMBER IS EXPECTED TO UPHOLD, AS WELL AS A CLAUSE DETAILING CONSEQUENCES FOR ANY VIOLATION OF THESE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 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 | ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POOL/SPA SERVICES: PROGRAM SERVICE EXPENSES 61,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,002. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,091. ELECTRICITY: PROGRAM SERVICE EXPENSES 26,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,240. GENERAL MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 25,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,497. UTILITIES AND SLOPES: PROGRAM SERVICE EXPENSES 25,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,403. REFUSE: PROGRAM SERVICE EXPENSES 23,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,781. GAS: PROGRAM SERVICE EXPENSES 19,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,511. SECURITY/PATROL SERVICES: PROGRAM SERVICE EXPENSES 11,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,304. INCOME TAXES: PROGRAM SERVICE EXPENSES 6,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,187. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 5,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,796. CLUBHOUSE: PROGRAM SERVICE EXPENSES 4,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,960. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,270. STREET SWEEPING: PROGRAM SERVICE EXPENSES 4,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,042. INTERNET AND TV SERVICE: PROGRAM SERVICE EXPENSES 2,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,731. TELEPHONE: PROGRAM SERVICE EXPENSES 1,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,843. BAD DEBT: PROGRAM SERVICE EXPENSES 23. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 1061671 |
| IRS990/TotalAssetsEOYAmt | 0 | 1063920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1061671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1063920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 791754 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 301569 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 751360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1052929 |
| IRS990/TotalGrossUBIAmt | 0 | 3340 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 966584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 939693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 966584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 939693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124227 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 751360 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130296 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1082069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3340 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1061671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063920 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LOFTUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493469999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-24 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330382278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INOUYE SHIVELY KLATT & MCCORVEY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23282 MILL CREEK DR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGUNA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9495866640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFEREY A KLATT CPA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.