Civic Intelligence

Otay Ranch One Community Association

EIN 33-0847057 • 501(c)4 • San Diego, CA

Profile

Manage & maintain common areas.

9665 Chesapeake DriveSan Diego, CA 92123-1364

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,053,763

Down $187,618 (-4.4%) from 2022

Liabilities

Down

$3,627,501

Down $172,650 (-4.5%) from 2022

Net Assets

Down

$426,262

Down $14,968 (-3.4%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$3,104,687

Up $522,878 (+20%) from 2022

Expenses

Up

$3,142,195

Up $503,298 (+19%) from 2022

Net Income

Up

-$37,508

Up $19,580 (+34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $3,672,023Liabilities 2017: $163,819Net Assets 2017: $3,508,2042017Assets 2018: $3,832,276Liabilities 2018: $156,894Net Assets 2018: $3,675,3822018Assets 2019: $3,973,176Liabilities 2019: $3,398,023Net Assets 2019: $575,1532019Assets 2020: $3,930,571Liabilities 2020: $3,515,620Net Assets 2020: $414,9512020Assets 2021: $4,122,170Liabilities 2021: $3,623,852Net Assets 2021: $498,3182021Assets 2022: $4,241,381Liabilities 2022: $3,800,151Net Assets 2022: $441,2302022Assets 2023: $4,053,763Liabilities 2023: $3,627,501Net Assets 2023: $426,2622023

Highlighted filing

2023

Assets$4,053,763
Liabilities$3,627,501
Net Assets$426,262
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,297,034Expenses 2017: $2,139,691Net Income 2017: $157,3432017Revenue 2018: $2,339,400Expenses 2018: $2,172,222Net Income 2018: $167,1782018Revenue 2019: $2,256,899Expenses 2019: $2,266,492Net Income 2019: -$9,5932019Revenue 2020: $2,370,331Expenses 2020: $2,530,533Net Income 2020: -$160,2022020Revenue 2021: $2,462,723Expenses 2021: $2,379,356Net Income 2021: $83,3672021Revenue 2022: $2,581,809Expenses 2022: $2,638,897Net Income 2022: -$57,0882022Revenue 2023: $3,104,687Expenses 2023: $3,142,195Net Income 2023: -$37,5082023

Highlighted filing

2023

Revenue$3,104,687
Expenses$3,142,195
Net Income-$37,508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,053,763
Liabilities
$3,627,501
Net assets
$426,262
Revenue
$3,104,687
Expenses
$3,142,195
Net income
-$37,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$3.63$0.43$3.10$3.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.24$3.80$0.44$2.58$2.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.62$0.50$2.46$2.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.52$0.41$2.37$2.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.40$0.58$2.26$2.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.68$2.34$2.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.16$3.51$2.30$2.14$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$3,104,687
Mission and Program Overview

Mission

Manage & maintain common areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,030,833$3,883,852▼ $146,981
Rtn Earn Endowment Incm Other Fnds$441,230$426,262▼ $14,968
Accounts Receivable$165,040$128,764▼ $36,276
Cash and Non-Interest-Bearing Accounts$45,508$41,147▼ $4,361
Total Assets$4,241,381$4,053,763▼ $187,618
Liabilities
Deferred Revenue$3,642,122$3,494,108▼ $148,014
Accounts Payable and Accrued Expenses$158,029$133,393▼ $24,636
Total Liabilities$3,800,151$3,627,501▼ $172,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,230$426,262▼ $14,968
Total Liabilities and Net Assets / Fund Balance$4,241,381$4,053,763▼ $187,618
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Michele MeskerPresident
JB Thurmond JrVice-President
Robert BurnettDirector
John LynchSecretary
Steven YagyaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied UniversalSecurity & Patrol161 Washington Stree 600, Onshohcken, PA 19428$1,024,762
Harvest Landscape Enterprise IncLandscape & Related8030 E Crystal Drive, Anaheim, CA 92807$729,683
Walters ManagementManagement9665 Chesapeake Dr 300, San Diego, CA 92123$285,607
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,005,528
Investment Income
$99,159
Other Revenue
$0
Change in Net Assets
$-37,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,142,195
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$2,903,094$10,756$0$2,913,850
Fees for Services Management$157,874$8,309$0$166,183
Insurance$43,034$2,265$0$45,299
Fees for Services Legal$15,613$0$0$15,613
Fees for Services Accounting$937$313$0$1,250
Total Functional Expenses$3,120,552$21,643$0$3,142,195
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Otay Ranch One Community Association
EIN
33-0847057
Phone
8584950900
Address
9665 Chesapeake Drive, San Diego, CA 92123-1364

Signing Officer

Name
Michelle Mesker
Title
President
Phone
8584950900
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mesker
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jose Mejares CPA
Address
2897 Via Posada, La Jolla, CA 92037
Preparer
Jose M Mejares CPA
Phone
8586229262
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Daily affairs handled by an external management company.”

Pt VI, Line 6

“Anyone who buys a unit automatically becomes a member.”

Pt VI, Line 7A

“At annual meeting owners elect officer for next year.”

Pt VI, Line 7B

“Decisions meeting statutory/governing doc. limits require approval by owners.”

Pt VI, Line 8A

“Board minutes are approved by elected board members.”

Pt VI, Line 11B

“Tax returns are approved by the board prior to mailing.”

Pt VI, Line 12C

“An officer having a direct/indirect interest recuses themself.”

Form 990, Part IX, Line 24E

“Roving patrols 309253. 309253. 0. 0.”

Form 990, Part IX, Line 24E

“Pool monitors 31066. 31066. 0. 0.”

Form 990, Part IX, Line 24E

“Gate monitors 652261. 652261. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 69119. 69119. 0. 0.”

Form 990, Part IX, Line 24E

“Water 275718. 275718. 0. 0.”

Form 990, Part IX, Line 24E

“GAS 24322. 24322. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 12186. 12186. 0. 0.”

Form 990, Part IX, Line 24E

“Common area cleaning 33946. 33946. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting 15971. 15971. 0. 0.”

Form 990, Part IX, Line 24E

“Pool service & maintnenace 117880. 117880. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 127620. 127620. 0. 0.”

Form 990, Part IX, Line 24E

“Storm drain 16716. 16716. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 12454. 12454. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping, sprinklers, backflow 788615. 788615. 0. 0.”

Form 990, Part IX, Line 24E

“Paving 242080. 242080. 0. 0.”

Form 990, Part IX, Line 24E

“Mailbox 3139. 3139. 0. 0.”

Form 990, Part IX, Line 24E

“Fences & rails 527. 527. 0. 0.”

Form 990, Part IX, Line 24E

“PAINTING 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“Guard house 297. 297. 0. 0.”

Form 990, Part IX, Line 24E

“SIGN 7483. 7483. 0. 0.”

Form 990, Part IX, Line 24E

“Cpf-1 recreation area 7227. 7227. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm monitoring 3739. 3739. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 108306. 105057. 3249. 0.”

Form 990, Part IX, Line 24E

“Arc review 13750. 13750. 0. 0.”

Form 990, Part IX, Line 24E

“Reserve study 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense, fine write-off 381. 381. 0. 0.”

Form 990, Part IX, Line 24E

“Collection expense 13055. 13055. 0. 0.”

Form 990, Part IX, Line 24E

“Events 15632. 15632. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“Income taxes 7507. 0. 7507. 0.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09665 Chesapeake Drive 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921231364
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IRS990/ContractorCompensationGrp/CompensationAmt2285607
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18030 E Crystal Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29665 Chesapeake Dr 300
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IRS990/ContractorCompensationGrp/ServicesDesc0Security & Patrol
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03104687
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03642122
IRS990/DeferredRevenueGrp/EOYAmt03494108
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Major achievement is maintaining and preserving the communinty's com- mon areas and standards for health, welfare, benefit and safety of its residents via volunteer committees and forums.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03120552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0313
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0937
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt0166183
IRS990/ForeignActivitiesInd0false
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IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Mesker
IRS990/Form990PartVIISectionAGrp/PersonNm1JB Thurmond Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Yagyagan
IRS990/Form990PartVIISectionAGrp/PersonNm3John Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Burnett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/PriorPeriodAdjustmentsAmt022540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daily affairs handled by an external management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anyone who buys a unit automatically becomes a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At annual meeting owners elect officer for next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions meeting statutory/governing doc. limits require approval by owners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board minutes are approved by elected board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax returns are approved by the board prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An officer having a direct/indirect interest recuses themself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROVING PATROLS 309253. 309253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POOL MONITORS 31066. 31066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GATE MONITORS 652261. 652261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELECTRICITY 69119. 69119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER 275718. 275718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GAS 24322. 24322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 12186. 12186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMON AREA CLEANING 33946. 33946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIGHTING 15971. 15971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POOL SERVICE & MAINTNENACE 117880. 117880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE 127620. 127620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORM DRAIN 16716. 16716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL 12454. 12454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LANDSCAPING, SPRINKLERS, BACKFLOW 788615. 788615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAVING 242080. 242080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MAILBOX 3139. 3139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FENCES & RAILS 527. 527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAINTING 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GUARD HOUSE 297. 297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SIGN 7483. 7483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CPF-1 RECREATION AREA 7227. 7227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ALARM MONITORING 3739. 3739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ADMINISTRATIVE 108306. 105057. 3249. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ARC REVIEW 13750. 13750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RESERVE STUDY 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BAD DEBT EXPENSE, FINE WRITE-OFF 381. 381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33COLLECTION EXPENSE 13055. 13055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34EVENTS 15632. 15632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35LICENSES & FEES 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36INCOME TAXES 7507. 0. 7507. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04241381
IRS990/TotalAssetsEOYAmt04053763
IRS990/TotalAssetsGrp/BOYAmt04241381
IRS990/TotalAssetsGrp/EOYAmt04053763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03120552
IRS990/TotalFunctionalExpensesGrp/TotalAmt03142195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03800151
IRS990/TotalLiabilitiesEOYAmt03627501
IRS990/TotalLiabilitiesGrp/BOYAmt03800151
IRS990/TotalLiabilitiesGrp/EOYAmt03627501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426262
IRS990/TotalProgramServiceExpensesAmt03120552
IRS990/TotalProgramServiceRevenueAmt03005528
IRS990/TotalRevenueGrp/ExclusionAmt099159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03005528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03104687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04241381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04053763
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09665 Chesapeake Drive 200
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Mesker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08584950900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otay Ranch One Community Association
ReturnHeader/Filer/BusinessNameControlTxt0OTAY
ReturnHeader/Filer/EIN0330847057
ReturnHeader/Filer/PhoneNum08584950900
ReturnHeader/Filer/USAddress/AddressLine1Txt09665 Chesapeake Drive
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921231364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330553160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose Mejares CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02897 Via Posada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586229262
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose M Mejares CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-24T17:53:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mesker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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