Civic Intelligence

Shorecliffs Mobile Home Owners

990 • Fiscal year 2021 • EIN 33-0530208

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

PO Box 939Lake Forest, CA 92609

(949) 346-9999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

2.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $1,235,608Liabilities 2018: $158,745Net Assets 2018: $1,076,8632018Assets 2020: $1,115,419Liabilities 2020: $992,192Net Assets 2020: $123,2272020Assets 2021: $1,142,355Liabilities 2021: $1,062,036Net Assets 2021: $80,3192021Assets 2022: $1,061,671Liabilities 2022: $966,584Net Assets 2022: $95,0872022Assets 2024: $1,250,779Liabilities 2024: $1,131,309Net Assets 2024: $119,4702024

Highlighted filing

2021

Assets$1,142,355
Liabilities$1,062,036
Net Assets$80,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,094,188Expenses 2018: $1,087,723Net Income 2018: $6,4652018Revenue 2020: $1,254,720Expenses 2020: $1,233,014Net Income 2020: $21,7062020Revenue 2021: $802,896Expenses 2021: $914,888Net Income 2021: -$111,9922021Revenue 2022: $984,175Expenses 2022: $969,407Net Income 2022: $14,7682022Revenue 2024: $974,155Expenses 2024: $978,912Net Income 2024: -$4,7572024

Highlighted filing

2021

Revenue$802,896
Expenses$914,888
Net Income-$111,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$802,896
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364$112,460$112,824
Compensation and Service Providers

Board Members and Trustees

NameTitle
Addelle HutakPresident
Roger HudsonVice President
Dennis PackerDirector at Large
Ronald GreekDirector at Large
Rita DeforrestSecretary
William WyattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proactive Professional ManagementProperty ManagementPO BOX 939, Lake Forest, CA 92609$225,429
City Of San ClementeUtilities910 CALLE NEGOCIO, San Clemente, CA 92673$161,855
Bemus Landscape INCLandscape ServicePO BOX 74268, San Clemente, CA 92673$154,261
Revenue and Support

Revenue Composition

Contributions and Grants
$571,452
Program Service Revenue
$119,314
Investment Income
$7,014
Other Revenue
$105,116
Change in Net Assets
$-111,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori Greek GarabedianDaughter of Board MemberLORI 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
California Income Taxes Payable$5,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 12C

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.

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
Roger Hudson
Title
President
Phone
9493469999
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Hudson
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
INOUYE SHIVELY KLATT & MCCORVEY CPA'S
Address
23282 MILL CREEK DRIVE SUITE 200, LAGUNA HILLS, CA 92653
Preparer
Jefferey a Klatt CPA
Phone
9495866640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

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.

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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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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990/OtherRevenueMiscGrp/Desc0ANTENNA SITE LEASE
IRS990/OtherRevenueMiscGrp/Desc1RV SPACE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2STORAGE SPACE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26735
IRS990/OtherRevenueTotalAmt0105116
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012908
IRS990/PrincipalOfficerNm0ROGER HUDSON
IRS990/PriorPeriodAdjustmentsAmt069084
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012641
IRS990/PYOtherExpensesAmt01233014
IRS990/PYOtherRevenueAmt057682
IRS990/PYProgramServiceRevenueAmt0249227
IRS990/PYRevenuesLessExpensesAmt021706
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01233014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254720
IRS990/ReconcilationRevenueExpnssAmt0-111992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE C
IRS990ScheduleD/AdditionsDuringYearAmt015000
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt068549
IRS990ScheduleD/DistributionsDuringYearAmt071549
IRS990ScheduleD/EndingBalanceAmt012000
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALIFORNIA INCOME TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364
IRS990ScheduleD/TotalLiabilityAmt05182
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI GREEK GARABEDIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010944
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LORI 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION 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/ExplanationTxt1AS PER THE GOVERNING DOCUMENTS - RESIDENTS BECOME MEMBERS BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/ExplanationTxt3THE 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/ExplanationTxt4ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/ExplanationTxt6THE 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/ExplanationTxt7ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL 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/ExplanationTxt10THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S REVIEW PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01115419
IRS990/TotalAssetsEOYAmt01142355
IRS990/TotalAssetsGrp/BOYAmt01115419
IRS990/TotalAssetsGrp/EOYAmt01142355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914888
IRS990/TotalGrossUBIAmt0268
IRS990/TotalLiabilitiesBOYAmt0992192
IRS990/TotalLiabilitiesEOYAmt01062036
IRS990/TotalLiabilitiesGrp/BOYAmt0992192
IRS990/TotalLiabilitiesGrp/EOYAmt01062036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0119314
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0119314
IRS990/TotalProgramServiceExpensesAmt0634642
IRS990/TotalProgramServiceRevenueAmt0119314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0268
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 939
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493469999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORECLIFFS TERRACE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PROACTIVE
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0330530208
ReturnHeader/Filer/PhoneNum09493469999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 939
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330382278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INOUYE SHIVELY KLATT & MCCORVEY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023282 MILL CREEK DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09495866640
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFEREY A KLATT CPA

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