Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 33-0865863 • 501(c)4 • Irvine, CA
Profile
To provide for the general maintenance of common area facilities throughout the community and to provide for the welfare and benefit of community members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$21,297,275
Down $902,630 (-4.1%) from 2022
Liabilities
Up$3,977,802
Up $988,676 (+33%) from 2022
Net Assets
Down$17,319,473
Down $1,891,306 (-9.8%) from 2022
Revenue
Up$33,314,449
Up $8,543,889 (+34%) from 2022
Expenses
Up$31,928,857
Up $6,609,721 (+26%) from 2022
Net Income
Up$1,385,592
Up $1,934,168 (+353%) from 2022
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide for the general maintenance of common area facilities throughout the community and to provide for the welfare and benefit of community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,801,570 | $17,921,822 | ▼ $1,879,748 |
| Rtn Earn Endowment Incm Other Fnds | $18,854,300 | $17,319,473 | ▼ $1,534,827 |
| Cash and Non-Interest-Bearing Accounts | $2,100,077 | $2,599,452 | ▲ $499,375 |
| Accounts Receivable | $221,787 | $273,418 | ▲ $51,631 |
| Land, Buildings, and Equipment, Net | $3,965 | $254,652 | ▲ $250,687 |
| Prepaid Expenses and Deferred Charges | $119,864 | $139,161 | ▲ $19,297 |
| Total Assets | $22,380,130 | $21,297,275 | ▼ $1,082,855 |
| Other Assets Total | $132,867 | $108,770 | ▼ $24,097 |
| Liabilities | |||
| Deferred Revenue | $2,192,578 | $1,895,264 | ▼ $297,314 |
| Accounts Payable and Accrued Expenses | $964,795 | $1,675,496 | ▲ $710,701 |
| Other Liabilities | $368,457 | $407,042 | ▲ $38,585 |
| Total Liabilities | $3,525,830 | $3,977,802 | ▲ $451,972 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,854,300 | $17,319,473 | ▼ $1,534,827 |
| Total Liabilities and Net Assets / Fund Balance | $22,380,130 | $21,297,275 | ▼ $1,082,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $254,652 | $339,169 | $593,821 |
| Name | Title |
|---|---|
| Chase Fitzpatrick | President |
| Colleen Gallicchio | Assistant Se |
| Henry Shahinian | CFO |
| Christopher Carter | Officer of T |
| Barbara Lee | Secretary |
| C Ryan Vallone | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| O'connell Landscape | Landscape | 23091 ARROYO VISTA, Rancho Santa Marg, CA 92688 | $10,160,545 |
| Premier Paving INC | Construction | PO BOX 1149, Ontario, CA 91762 | $4,081,228 |
| Firstservice Residential | Management | 15241 LAGUNA CANYON ROAD, Irvine, CA 92618 | $3,848,950 |
| Titanium Security | Security | 26632 TOWNE CENTRE DRIVE 300, Foothill Ranch, CA 92610 | $1,477,209 |
| Putttek | Design | 24349 201ST CT, Queen Creek, AZ 85142 | $868,325 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,928,857 |
| 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 | $7,398,398 | $650,830 | - | $8,049,228 |
| Other Expenses | $2,705,119 | - | - | $2,705,119 |
| Fees for Services Management | - | $616,833 | - | $616,833 |
| Insurance | - | $256,755 | - | $256,755 |
| Fees for Services Legal | - | $141,452 | - | $141,452 |
| Depreciation Depletion | $32,260 | - | - | $32,260 |
| Fees for Services Accounting | - | $8,840 | - | $8,840 |
| Total Functional Expenses | $30,254,147 | $1,674,710 | $0 | $31,928,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,928,857 |
| Total Expenses per Audited Statements | $31,928,857 |
| Total Expenses per Form 990 | $31,928,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custom Lot/arch Refund Deposits | $332,418 |
| Net Commercial/retail Liability | $67,574 |
| Deposits Held - Clubhouse | $7,050 |
“Yes - firstservice residential, 15241 laguna canyon road, irvine, ca 92618”
“MEMBERS”
“YES”
“An independent cpa prepares the tax returns based upon financial statements that were approved by the board.”
“They are available upon request.”
“Ladera ranch maintenance corporation provides for the common good and general welfare of the ladera ranch master residential community. The corporation provides for the maintenance of landscape, park facilities, and other common areas covering approximately 5 million square feet. The corporation also provides for the architectural integrity of the community. The common area maintenance obligations also include the maintenance of common area slopes, irrigation systems, walls and fences, and recreational facilities. As a function of its maintenance responsibilites, the corporation also works with the county of orange regarding proper fuel modification control with respect to the slope areas. The corporation also supports facilities and services in order to promote neighborhood and welfare of the community. The corporation does not provide any maintenance services for private residences.”
“Utilities 2,084,715 0 0 high speed data svc 1,687,373 0 0 terramor village club 1,330,254 0 0 patrol service 653,976 0 0 administrative 0 506,587 0 avendale village club 346,326 0 0 flintridge club 292,961 0 0 oak knoll club 292,815 0 0 corporate/retail centers 279,705 0 0 covenant hills village 263,724 0 0 other professional fees 166,549 0 0 bad debt expense 0 144,243 0 total 7,398,398 650,830 0”
“Exempt membership adj. -2,951,621”
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 | 964795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1675496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE GENERAL MAINTENANCE OF COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROVIDE FOR THE WELFARE AND BENEFIT OF COMMUNITY MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7398398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8049228 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FIRSTSERVICE RESIDENTIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492180090 |
| 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 | 2100077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2599452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 74 |
| 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 | 10160545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4081228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3848950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1477209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 868325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 23091 ARROYO VISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15241 LAGUNA CANYON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 26632 TOWNE CENTRE DRIVE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 24349 201ST CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO SANTA MARG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FOOTHILL RANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | QUEEN CREEK |
| 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 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85142 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | O'CONNELL LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMIER PAVING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIRSTSERVICE RESIDENTIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TITANIUM SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PUTTTEK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DESIGN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 785262 |
| IRS990/CYOtherExpensesAmt | 0 | 31928857 |
| IRS990/CYOtherRevenueAmt | 0 | 175000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32354187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1385592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 31928857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33314449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2192578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1895264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32260 |
| IRS990/Desc | 0 | LADERA RANCH MAINTENANCE CORPORATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE LADERA RANCH MASTER RESIDENTIAL COMMUNITY. THE CORPORATION PROVIDES FOR THE MAINTENANCE OF LANDSCAPE, PARK FACILITIES, AND OTHER COMMON AREAS COVERING APPROXIMATELY 5 MILLION SQUARE FEET. THE CORPORATION ALSO PROVIDES FOR THE ARCHITECTURAL INTEGRITY OF THE COMMUNITY. THE COMMON AREA MAINTENANCE OBLIGATIONS ALSO INCLUDE THE MAINTENANCE OF COMMON AREA SLOPES, IRRIGATION SYSTEMS, WALLS AND FENCES, AND RECREATIONAL FACILITIES. AS A FUNCTION OF ITS MAINTENANCE RESPONSIBILITES, THE CORPORATION ALSO WORKS WITH THE COUNTY OF ORANGE REGARDING PROPER FUEL MODIFICATION CONTROL WITH RESPECT TO THE SLOPE AREAS. THE CORPORATION ALSO SUPPORTS FACILITIES AND SERVICES IN ORDER TO PROMOTE NEIGHBORHOOD AND WELFARE OF THE COMMUNITY. THE CORPORATION DOES NOT PROVIDE ANY MAINTENANCE SERVICES FOR PRIVATE RESIDENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30254147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 141452 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 141452 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 616833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 616833 |
| 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/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/OfficerInd | 5 | 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 | CHRISTOPHER CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHASE FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN GALLICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY SHAHINIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C RYAN VALLONE |
| 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 | OFFICER OF T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 33314449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 256755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 785262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 785262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 593821 |
| 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 | TO PROVIDE FOR THE GENERAL MAINTENANCE OF COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROVIDE FOR THE WELFARE AND BENEFIT OF COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18854300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17319473 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2951621 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMON AREA MAINT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ON-SITE STAFF |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKS, FIELDS & PLUNGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11180563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6008572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2929235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2705119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11180563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6008572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2929235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2705119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 368457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 407042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL FEE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175000 |
| IRS990/OtherRevenueTotalAmt | 0 | 175000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139161 |
| IRS990/PrincipalOfficerNm | 0 | CHASE FITZPATRICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31202 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31324004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 721542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 308641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31324004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 721542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 308641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 727698 |
| IRS990/PYOtherExpensesAmt | 0 | 28115613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27973493 |
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| IRS990/PYTotalExpensesAmt | 0 | 28115613 |
| IRS990/PYTotalRevenueAmt | 0 | 28701191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1385592 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31928857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 332418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOM LOT/ARCH REFUND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET COMMERCIAL/RETAIL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS HELD - CLUBHOUSE |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254652 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 407042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33314449 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LADERA RANCH MAINTENANCE CORPORATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE LADERA RANCH MASTER RESIDENTIAL COMMUNITY. THE CORPORATION PROVIDES FOR THE MAINTENANCE OF LANDSCAPE, PARK FACILITIES, AND OTHER COMMON AREAS COVERING APPROXIMATELY 5 MILLION SQUARE FEET. THE CORPORATION ALSO PROVIDES FOR THE ARCHITECTURAL INTEGRITY OF THE COMMUNITY. THE COMMON AREA MAINTENANCE OBLIGATIONS ALSO INCLUDE THE MAINTENANCE OF COMMON AREA SLOPES, IRRIGATION SYSTEMS, WALLS AND FENCES, AND RECREATIONAL FACILITIES. AS A FUNCTION OF ITS MAINTENANCE RESPONSIBILITES, THE CORPORATION ALSO WORKS WITH THE COUNTY OF ORANGE REGARDING PROPER FUEL MODIFICATION CONTROL WITH RESPECT TO THE SLOPE AREAS. THE CORPORATION ALSO SUPPORTS FACILITIES AND SERVICES IN ORDER TO PROMOTE NEIGHBORHOOD AND WELFARE OF THE COMMUNITY. THE CORPORATION DOES NOT PROVIDE ANY MAINTENANCE SERVICES FOR PRIVATE RESIDENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES - FIRSTSERVICE RESIDENTIAL, 15241 LAGUNA CANYON ROAD, IRVINE, CA 92618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 2,084,715 0 0 HIGH SPEED DATA SVC 1,687,373 0 0 TERRAMOR VILLAGE CLUB 1,330,254 0 0 PATROL SERVICE 653,976 0 0 ADMINISTRATIVE 0 506,587 0 AVENDALE VILLAGE CLUB 346,326 0 0 FLINTRIDGE CLUB 292,961 0 0 OAK KNOLL CLUB 292,815 0 0 CORPORATE/RETAIL CENTERS 279,705 0 0 COVENANT HILLS VILLAGE 263,724 0 0 OTHER PROFESSIONAL FEES 166,549 0 0 BAD DEBT EXPENSE 0 144,243 0 TOTAL 7,398,398 650,830 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXEMPT MEMBERSHIP ADJ. -2,951,621 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 21297275 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21297275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1674710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30254147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 31928857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3525830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3977802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3525830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3977802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18854300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17319473 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30254147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32354187 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 785262 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21297275 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHASE FITZPATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LADERA RANCH MAINTENANCE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LADE |
| ReturnHeader/Filer/EIN | 0 | 330865863 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492180900 |
| 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 | 92614 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464435702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANDERPOL AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 KALMUS DR STE M3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926267934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144371025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE VANDERPOL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T18:15:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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