Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 33-0700213 • 501(c)4 • Irvine, CA
Profile
MAINTAIN PARK AREA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$4,334,464
Up $46,258 (+1.1%) from 2024
Liabilities
Up$3,368,358
Up $164,706 (+5.1%) from 2024
Net Assets
Down$966,106
Down $118,448 (-11%) from 2024
Revenue
Up$3,706,527
Up $1,019,564 (+38%) from 2024
Expenses
Up$3,824,975
Up $1,207,328 (+46%) from 2024
Net Income
Down-$118,448
Down $187,764 (-271%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
MAINTAIN PARK AREA
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,840,608 | $2,267,727 | ▼ $572,881 |
| Cash and Non-Interest-Bearing Accounts | $1,388,466 | $2,005,466 | ▲ $617,000 |
| Accounts Receivable | $24,317 | $27,051 | ▲ $2,734 |
| Prepaid Expenses and Deferred Charges | $18,674 | $20,226 | ▲ $1,552 |
| Total Assets | $4,288,206 | $4,334,464 | ▲ $46,258 |
| Other Assets Total | $16,141 | $13,994 | ▼ $2,147 |
| Liabilities | |||
| Other Liabilities | $3,043,510 | $2,734,398 | ▼ $309,112 |
| Accounts Payable and Accrued Expenses | $121,669 | $572,816 | ▲ $451,147 |
| Deferred Revenue | $38,473 | $61,144 | ▲ $22,671 |
| Total Liabilities | $3,203,652 | $3,368,358 | ▲ $164,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,078,020 | $959,572 | ▼ $118,448 |
| Net Assets With Donor Restrictions | $6,534 | $6,534 | → $0 |
| Total Net Assets Fund Balance | $1,084,554 | $966,106 | ▼ $118,448 |
| Total Liabilities and Net Assets / Fund Balance | $4,288,206 | $4,334,464 | ▲ $46,258 |
| Name | Title |
|---|---|
| Joseph Rizkallah | President |
| James Scott Urquhart | Member at La |
| Kathleen Monroe | Secretary |
| Kristen Beals | Treasurer |
| Lawrence Kurtz | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Park West | Landscaping | 2354 N BATAVIA STREET, 2354 N BATAVIA STREET, Orange, CA 92865 | $1,712,283 |
| Firstservice Residential | Management | 15241 LAGUNA CANYON RD, 15241 LAGUNA CANYON RD, Irvine, CA 92618 | $190,013 |
| Monarch Environmental | Landscaping | 34237 VIA SANTA ROSA, 34237 VIA SANTA ROSA, Capistrano Beach, CA 92624 | $173,041 |
| Simply Pools INC | Pool Service | 3740 W WARNER AVE, 3740 W WARNER AVE, Santa Ana, CA 92704 | $127,732 |
| Hydropoint Data Systems | Pool Service | 1720 CORPORATE CIRCLE, 1720 CORPORATE CIRCLE, Petaluma, CA 94954 | $124,875 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,824,975 |
| 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 | $599,128 | - | - | $599,128 |
| Other Expenses | $144,474 | - | - | $144,474 |
| Fees for Services Other | - | $130,060 | - | $130,060 |
| Insurance | - | $79,349 | - | $79,349 |
| Fees for Services Management | - | $61,034 | - | $61,034 |
| Fees for Services Legal | - | $35,539 | - | $35,539 |
| Office Expenses | - | $15,551 | - | $15,551 |
| Total Functional Expenses | $3,503,442 | $321,533 | $0 | $3,824,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,824,975 |
| Total Expenses per Audited Statements | $3,824,975 |
| Total Expenses per Form 990 | $3,824,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $2,734,398 |
“Yes - first service residential”
“MEMBERS”
“YES”
“An independent cpa prepares the tax returns based upon financial stateements that were approved by the board.”
“They are available upon request.”
“On-site staff 112,153 0 0 patrol and security 96,774 0 0 common area repair&maint. 95,291 0 0 fuel modification 82,904 0 0 bad debt exp 59,317 0 0 management reimbursables 52,246 0 0 streets and drives 45,536 0 0 lighting and electrical 36,848 0 0 gate system 7,821 0 0 state income tax 5,518 0 0 interest expense 4,062 0 0 licenses, permits and fee 658 0 0 total 599,128 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 572816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN PARK AREA |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 599128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 599128 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIRSTSERVICE RESIDENTIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494486000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15241 LAGUNA CANYON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1388466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2005466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1712283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 173041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2354 N BATAVIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15241 LAGUNA CANYON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 34237 VIA SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3740 W WARNER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1720 CORPORATE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 2354 N BATAVIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 15241 LAGUNA CANYON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | 34237 VIA SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 3 | 3740 W WARNER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 4 | 1720 CORPORATE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAPISTRANO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PETALUMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94954 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARK WEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIRSTSERVICE RESIDENTIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MONARCH ENVIRONMENTAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIMPLY POOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HYDROPOINT DATA SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | PARK WEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | FIRST SERVICE RESIDENTIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 2 | MONARCH ENVIRONMENTAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 3 | SIMPLY POOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 4 | HYDROPOINT DATA SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POOL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | POOL SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149261 |
| IRS990/CYOtherExpensesAmt | 0 | 3824975 |
| IRS990/CYOtherRevenueAmt | 0 | 27875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3529391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3824975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3706527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | PROVIDED PARK AREAS FOR OVER 1,600 OWNERS AND OTHER COMMUNITY RESIDENTS YEAR ROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6534 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6534 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3503442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35539 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61034 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61034 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SCOTT URQUHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH RIZKALLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MONROE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3706527 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN PARK AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1084554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966106 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1078020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 959572 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13994 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL AND SPA |
| IRS990/OtherExpensesGrp/Desc | 3 | TREE TRIMMING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2111062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 435035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 213743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2111062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 435035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3043510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2734398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20226 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH RIZKALLAH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 831990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 831990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 831990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 831990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 831990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREDIT LOSS RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COLLECTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3324536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3324536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121936 |
| IRS990/PYOtherExpensesAmt | 0 | 2617647 |
| IRS990/PYOtherRevenueAmt | 0 | 75108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2489919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69316 |
| IRS990/PYTotalExpensesAmt | 0 | 2617647 |
| IRS990/PYTotalRevenueAmt | 0 | 2686963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118448 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3529391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2840608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2267727 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3824975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2734398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3706527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3824975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2734398 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3706527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3706527 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3824975 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES - FIRST SERVICE RESIDENTIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEEMENTS THAT WERE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON-SITE STAFF 112,153 0 0 PATROL AND SECURITY 96,774 0 0 COMMON AREA REPAIR&MAINT. 95,291 0 0 FUEL MODIFICATION 82,904 0 0 BAD DEBT EXP 59,317 0 0 MANAGEMENT REIMBURSABLES 52,246 0 0 STREETS AND DRIVES 45,536 0 0 LIGHTING AND ELECTRICAL 36,848 0 0 GATE SYSTEM 7,821 0 0 STATE INCOME TAX 5,518 0 0 INTEREST EXPENSE 4,062 0 0 LICENSES, PERMITS AND FEE 658 0 0 TOTAL 599,128 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4288206 |
| IRS990/TotalAssetsEOYAmt | 0 | 4334464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4288206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4334464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3503442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3824975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3203652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3368358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3203652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3368358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 966106 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3503442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3529391 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 177136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3529391 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3706527 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4288206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4334464 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15241 LAGUNA CANYON ROAD |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | LFMAINTENANCE.CONNECTRESIDENT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN BEALS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9494486000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LF MAINTENANCE CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LFMA |
| ReturnHeader/Filer/EIN | 0 | 330700213 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494486000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15241 LAGUNA CANYON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2111 PALOMAR AIRPORT RD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920111419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T16:40:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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