Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 61-1515348 • 501(c)6 • San Clemente, CA
Profile
Meeting the common needs of the residents of capistrano shores mobile home park as a non-profit
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$91,356,813
Down $2,306,537 (-2.5%) from 2023
Liabilities
Down$5,408,740
Down $1,276,139 (-19%) from 2023
Net Assets
Down$85,948,073
Down $1,030,398 (-1.2%) from 2023
Revenue
Down$1,429,837
Down $106,325 (-6.9%) from 2023
Expenses
Up$2,460,235
Up $41,250 (+1.7%) from 2023
Net Income
Down-$1,030,398
Down $147,575 (-17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Meeting the common needs of the residents of capistrano shores mobile home park as a non-profit
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $86,978,471 | $85,948,073 | ▼ $1,030,398 |
| Land, Buildings, and Equipment, Net | $83,787,304 | $83,120,903 | ▼ $666,401 |
| Other Notes and Loans Receivable, Net | $6,649,948 | $5,350,160 | ▼ $1,299,788 |
| Savings and Temporary Cash Investments | $1,809,518 | $1,884,082 | ▲ $74,564 |
| Cash and Non-Interest-Bearing Accounts | $1,291,202 | $879,341 | ▼ $411,861 |
| Accounts Receivable | $95,356 | $95,824 | ▲ $468 |
| Prepaid Expenses and Deferred Charges | $30,022 | $26,503 | ▼ $3,519 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $93,663,350 | $91,356,813 | ▼ $2,306,537 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,649,948 | $5,350,160 | ▼ $1,299,788 |
| Accounts Payable and Accrued Expenses | $34,931 | $58,580 | ▲ $23,649 |
| Total Liabilities | $6,684,879 | $5,408,740 | ▼ $1,276,139 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $86,978,471 | $85,948,073 | ▼ $1,030,398 |
| Total Liabilities and Net Assets / Fund Balance | $93,663,350 | $91,356,813 | ▼ $2,306,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $59,501,594 | - | $59,501,594 |
| Buildings | $22,189,053 | $18,208,373 | $40,397,426 |
| Other Land Buildings | $1,430,256 | $136,736 | $1,566,992 |
| Equipment | - | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Mark Howlett | President |
| Mike Barth | Vice President |
| Helene Russell | Director |
| Gerry Loughman | Secretary |
| Don Chase | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,460,235 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $1,064,166 |
| Fees for Services Management | - | - | - | $679,100 |
| Interest | - | - | - | $200,846 |
| Fees for Services Legal | - | - | - | $99,874 |
| Fees for Services Accounting | - | - | - | $9,505 |
| Advertising | - | - | - | $3,500 |
| Other Expenses | - | - | - | $2,500 |
| All Other Expenses | - | - | - | $31 |
| Total Functional Expenses | $0 | $0 | $0 | $2,460,235 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,460,235 |
| Total Expenses per Audited Statements | $2,460,235 |
| Total Expenses per Form 990 | $2,460,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The corporation hires a company to manage the day to day requirements of the property.”
“The organization is a non-profit mutual benefit corporation with ninety shareholders.”
“The shareholders elect the officers and directors of the corporation.”
“Major decisions are referred to the general association membership before action istaken.”
“The officers and directors review form 990 prior to filing.”
“Board members and employees shall sign a statement attesting to the fact that theyhave received a copy of the conflict-of-interest policy, have read and understand the policy and have agreed to comply with the policy. Periodic reviews shall be conducted. If the governing board has reason to believe that a member has failed to disclose possible conflicts of interest the board shall take appropriate disciplinary and corrective action.”
“The governing documents and financial statements are available upon request.”
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 | 34931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEETING THE COMMON NEEDS OF THE RESIDENTS OF CAPISTRANO SHORES MOBILE HOME PARK AS A NON-PROFIT |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOFTIN BEDELL PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7604312111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2540 GATEWAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 86978471 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 85948073 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1291202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 879341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1740 |
| IRS990/CYOtherExpensesAmt | 0 | 2460235 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1428097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1030398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2460235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1064166 |
| IRS990/Desc | 0 | THE HOMEOWNER ASSOCIATION ACTS AS A NON-PROFIT MUTUAL BENEFIT CORPORATION PROVIDING THE MEANS TO CONTROL AND MAINTAIN THE COMMON AREA FOR 90 HOMEOWNERS IN THE CAPISTRANO SHORES MOBILE HOME PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2460236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99874 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 679100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | MARK HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERRY LOUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELENE RUSSELL |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1429837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 200846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18350109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83787304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83120903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101471012 |
| 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 | MEETING THE COMMON NEEDS OF THE RESIDENTS OF CAPISTRANO SHORES MOBILE HOME PARK AS A NON-PROFIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6649948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5350160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86978471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85948073 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT - RAILROAD LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6649948 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5350160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26503 |
| IRS990/PrincipalOfficerNm | 0 | MARK HOWLETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1428097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2418985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1536110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -882823 |
| IRS990/PYTotalExpensesAmt | 0 | 2418985 |
| IRS990/PYTotalRevenueAmt | 0 | 1536162 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1030398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1429837 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1809518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1884082 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PART I-A, LINE 1NONE |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22189053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18208373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40397426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2460235 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59501594 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59501594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1430256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1566992 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1429837 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83120903 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2460235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1429837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1429837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2460235 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HIRES A COMPANY TO MANAGE THE DAY TO DAY REQUIREMENTS OF THE PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A NON-PROFIT MUTUAL BENEFIT CORPORATION WITH NINETY SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SHAREHOLDERS ELECT THE OFFICERS AND DIRECTORS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAJOR DECISIONS ARE REFERRED TO THE GENERAL ASSOCIATION MEMBERSHIP BEFORE ACTION ISTAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS AND DIRECTORS REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS AND EMPLOYEES SHALL SIGN A STATEMENT ATTESTING TO THE FACT THAT THEYHAVE RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY AND HAVE AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS SHALL BE CONDUCTED. IF THE GOVERNING BOARD HAS REASON TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93663350 |
| IRS990/TotalAssetsEOYAmt | 0 | 91356813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93663350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91356813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2460235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6684879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5408740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6684879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5408740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86978471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85948073 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2460236 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1428097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1429837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1429837 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93663350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91356813 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1880 N EL CAMINO REAL |
| IRS990/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92672 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HOWLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPISTRANO SHORES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 611515348 |
| ReturnHeader/Filer/PhoneNum | 0 | 9493519642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1880 N EL CAMINO REAL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92672 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954048100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hayden Narey & Persich CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2340 S El Camino Real 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Clemente |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494925307 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John J Persich |
| ReturnHeader/ReturnTs | 0 | 2025-07-29T09:17:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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