Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,142,355
Up $26,936 (+2.4%) from 2020
Net Assets
Down$80,319
Down $42,908 (-35%) from 2020
Liabilities
Up$1,062,036
Up $69,844 (+7.0%) from 2020
Revenue
Down$802,896
Down $451,824 (-36%) from 2020
Expenses
Down$914,888
Down $318,126 (-26%) from 2020
Net Income
Down-$111,992
Down $133,698 (-616%) from 2020
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 | $550,022 | $700,453 | ▲ $150,431 |
| Cash and Non-Interest-Bearing Accounts | $541,488 | $410,367 | ▼ $131,121 |
| Cap Stk Tr Prin Current Funds | $123,227 | $80,319 | ▼ $42,908 |
| Accounts Receivable | $2,359 | $17,625 | ▲ $15,266 |
| Prepaid Expenses and Deferred Charges | $18,612 | $12,908 | ▼ $5,704 |
| Land, Buildings, and Equipment, Net | $1,091 | $364 | ▼ $727 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,115,419 | $1,142,355 | ▲ $26,936 |
| Other Assets Total | $1,847 | $638 | ▼ $1,209 |
| Liabilities | |||
| Deferred Revenue | $887,551 | $991,176 | ▲ $103,625 |
| Accounts Payable and Accrued Expenses | $36,092 | $53,678 | ▲ $17,586 |
| Escrow Account Liability | $68,549 | $12,000 | ▼ $56,549 |
| Other Liabilities | $0 | $5,182 | ▲ $5,182 |
| Total Liabilities | $992,192 | $1,062,036 | ▲ $69,844 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $123,227 | $80,319 | ▼ $42,908 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,419 | $1,142,355 | ▲ $26,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $364 | $112,460 | $112,824 |
| Name | Title |
|---|---|
| Addelle Hutak | President |
| Roger Hudson | Vice President |
| Dennis Packer | Director at Large |
| Ronald Greek | Director at Large |
| Rita Deforrest | Secretary |
| William Wyatt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Proactive Professional Management | Property Management | PO BOX 939, Lake Forest, CA 92609 | $225,429 |
| City Of San Clemente | Utilities | 910 CALLE NEGOCIO, San Clemente, CA 92673 | $161,855 |
| Bemus Landscape INC | Landscape Service | PO BOX 74268, San Clemente, CA 92673 | $154,261 |
| Line Item | Amount |
|---|---|
| Other Expenses | $914,888 |
| 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 | $144,882 | $63,702 | - | $208,584 |
| Other Expenses | $95,420 | $180,294 | - | $95,420 |
| Fees for Services Management | - | $28,800 | - | $28,800 |
| Fees for Services Legal | $23,802 | - | - | $23,802 |
| Insurance | $15,758 | - | - | $15,758 |
| Fees for Services Accounting | - | $7,450 | - | $7,450 |
| Office Expenses | $6,427 | - | - | $6,427 |
| Total Functional Expenses | $634,642 | $280,246 | $0 | $914,888 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 | $10,944 |
| Liability | Amount |
|---|---|
| California Income Taxes Payable | $5,182 |
“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.”
“General and administrative: program service expenses 0. Management and general expenses 63,702. Fundraising expenses 0. Total expenses 63,702. General maintenance and repairs: program service expenses 37,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,755. Pool/spa services: program service expenses 28,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,175. Refuse: program service expenses 20,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,790. Gas: program service expenses 12,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,487. Janitorial services: program service expenses 10,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,859. Telephone: program service expenses 9,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,671. Income taxes: program service expenses 5,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,756. Security/patrol services: program service expenses 5,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,727. Street sweeping: program service expenses 5,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,400. Asphalt/concrete: program service expenses 3,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,167. Fences and walls: program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. Pest control: program service expenses 1,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,548. Depreciation: program service expenses 727. Management and general expenses 0. Fundraising expenses 0. Total expenses 727. Electricity: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180.”
“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 | 36092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17625 |
| 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 | 63702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208584 |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 123227 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 80319 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 541488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 225429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 939 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 910 CALLE NEGOCIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 74268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN CLEMENTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN CLEMENTE |
| 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/ZIPCd | 0 | 92609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROACTIVE PROFESSIONAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CITY OF SAN CLEMENTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BEMUS LANDSCAPE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE SERVICE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 571452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7014 |
| IRS990/CYOtherExpensesAmt | 0 | 914888 |
| IRS990/CYOtherRevenueAmt | 0 | 105116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 914888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 887551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 991176 |
| 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 | 68549 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12000 |
| IRS990/ExpenseAmt | 0 | 634642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23802 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28800 |
| 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/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/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/PersonNm | 0 | ADDELLE HUTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA DEFORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD GREEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS PACKER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 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 | 802896 |
| 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 | 15758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15758 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112824 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 571452 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 268 |
| 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 | 123227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1847 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 638 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER/SEWER |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANTENNA SITE LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RV SPACE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STORAGE SPACE RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80337 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17776 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6735 |
| IRS990/OtherRevenueTotalAmt | 0 | 105116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12908 |
| IRS990/PrincipalOfficerNm | 0 | ROGER HUDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 69084 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 935170 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12641 |
| IRS990/PYOtherExpensesAmt | 0 | 1233014 |
| IRS990/PYOtherRevenueAmt | 0 | 57682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1233014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1254720 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111992 |
| 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 | 231176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700453 |
| 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 | 15000 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 68549 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 71549 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 12000 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CALIFORNIA INCOME TAXES PAYABLE |
| 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 | 364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5182 |
| 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 | 10944 |
| 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 | 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 | GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,702. GENERAL MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 37,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,755. POOL/SPA SERVICES: PROGRAM SERVICE EXPENSES 28,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,175. REFUSE: PROGRAM SERVICE EXPENSES 20,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,790. GAS: PROGRAM SERVICE EXPENSES 12,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,487. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 10,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,859. TELEPHONE: PROGRAM SERVICE EXPENSES 9,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,671. INCOME TAXES: PROGRAM SERVICE EXPENSES 5,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,756. SECURITY/PATROL SERVICES: PROGRAM SERVICE EXPENSES 5,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,727. STREET SWEEPING: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. ASPHALT/CONCRETE: PROGRAM SERVICE EXPENSES 3,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,167. FENCES AND WALLS: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,548. DEPRECIATION: PROGRAM SERVICE EXPENSES 727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727. ELECTRICITY: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. |
| 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/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 | 1115419 |
| IRS990/TotalAssetsEOYAmt | 0 | 1142355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1115419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1142355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 571452 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 280246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 914888 |
| IRS990/TotalGrossUBIAmt | 0 | 268 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 992192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1062036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 992192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1062036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80319 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119314 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 119314 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231176 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 802896 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 268 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142355 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER HUDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493469999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-17 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 330382278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INOUYE SHIVELY KLATT & MCCORVEY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23282 MILL CREEK DRIVE SUITE 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 | 2022-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFEREY A KLATT CPA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.