Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 68-0361814 • 501(c)4 • Folsom, CA
Profile
The organization's mission is to maintain, repair and replace the common area facilities in a 1,933 lot community association.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,029,280
Down $103,474 (-2.5%) from 2023
Liabilities
Down$3,381,483
Down $21,747 (-0.6%) from 2023
Net Assets
Down$647,797
Down $81,727 (-11%) from 2023
Revenue
Up$2,813,760
Up $122,445 (+4.5%) from 2023
Expenses
Up$2,887,036
Up $129,530 (+4.7%) from 2023
Net Income
Down-$73,276
Down $7,085 (-11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to maintain, repair and replace the common area facilities in a 1,933 lot community association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $399,946 | $1,206,789 | ▲ $806,843 |
| Rtn Earn Endowment Incm Other Fnds | $729,524 | $647,797 | ▼ $81,727 |
| Accounts Receivable | $32,427 | $33,686 | ▲ $1,259 |
| Land, Buildings, and Equipment, Net | $42,068 | $32,556 | ▼ $9,512 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,132,754 | $4,029,280 | ▼ $103,474 |
| Other Assets Total | $3,658,313 | $2,756,249 | ▼ $902,064 |
| Liabilities | |||
| Other Liabilities | $3,176,062 | $3,259,814 | ▲ $83,752 |
| Accounts Payable and Accrued Expenses | $184,018 | $72,964 | ▼ $111,054 |
| Deferred Revenue | $43,150 | $48,705 | ▲ $5,555 |
| Total Liabilities | $3,403,230 | $3,381,483 | ▼ $21,747 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $729,524 | $647,797 | ▼ $81,727 |
| Total Liabilities and Net Assets / Fund Balance | $4,132,754 | $4,029,280 | ▼ $103,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,556 | $58,063 | $90,619 |
| Other Assets Org | $14,441 | - | - |
| Name | Title |
|---|---|
| Kerry Tedrow | President |
| Sridhar Edla | Vice President |
| Robert Goss | Director |
| Adam Zielenski | Secretary |
| Gary Qualset | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dominquez Landscaping | Landscaping | 8376 Rovana Circle, Folsom, CA 95828 | $811,365 |
| First Services Residential | Management services | 15241 Laguna Canyon Road, Irvine, CA 92618 | $796,350 |
| New Generation Landscape | Landscaping | 9630 Bruceville Road, Folsom, CA 95757 | $541,743 |
| Ameriscape | Landscaping | 11333 Sunco Drive 103, Folsom, CA 95742 | $417,616 |
| Stonegate Protection | Security | 210 Estates Drive 106, Roseville, CA 95678 | $233,444 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,887,036 |
| 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 | $196,645 | $54,097 | - | $250,742 |
| Other Expenses | $247,282 | - | - | $247,282 |
| Fees for Services Management | - | $139,430 | - | $139,430 |
| Office Expenses | - | $52,930 | - | $52,930 |
| Insurance | - | $18,171 | - | $18,171 |
| Total Functional Expenses | $2,622,408 | $264,628 | $0 | $2,887,036 |
| 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 | - |
| Liability | Amount |
|---|---|
| Contract liabilities | $3,223,981 |
| vacation payable | $19,083 |
| Deposits held for others | $16,750 |
“Day to day management of the organization has been delegated to an outside third party management company.”
“The organization is comprised of 1,933 members. Membership is conferred to owners of a lot that is governed by the organization's CC&Rs.”
“The organization holds periodic elections to elect members to the five person board of directors. Each member has one vote.”
“Under certain circumstances, decisions by the board of directors must be approved by a majority of the membership.”
“The treasurer reviews the Form 990 before authorizing for filing with the taxing authorities.”
“Board members annually vouch that they have no conflicts of interest with the organization.”
“The organization's federal tax return, like many other organizations, can be seen at the Guidestar website.”
“No documents available to the public.”
“Adoption of FASB revenue recogntion pronouncement = -$0”
“Transfers to replacement fund = -$8451”
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 | 184018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to maintain, repair and replace the common area facilities in a 1,933 lot community association. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250742 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Allison Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169841619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 Willow Bend Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Folsom |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 399946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1206789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 796350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 233444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 541743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 417616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 811365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15241 Laguna Canyon Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 210 Estates Drive 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9630 Bruceville Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11333 Sunco Drive 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8376 Rovana Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Irvine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Roseville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Folsom |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Folsom |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Folsom |
| 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 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95678 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95828 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | First Services Residential |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Stonegate Protection |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | New Generation Landscape |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Ameriscape |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Dominquez Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Landscaping |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2610353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135006 |
| IRS990/CYOtherExpensesAmt | 0 | 2887036 |
| IRS990/CYOtherRevenueAmt | 0 | 68401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2887036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2813760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The organization's mission is to maintain, repair and replace the common area facilities in a 1,933 lot community association. |
| 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2622408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 139430 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 139430 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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 | Kerry Tedrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sridhar Edla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Qualset |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Zielenski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Goss |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 2813760 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18171 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90619 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2610353 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to maintain, repair and replace the common area facilities in a 1,933 lot community association. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647797 |
| 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/ManagementAndGeneralAmt | 0 | 52930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3658313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2756249 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscape services |
| IRS990/OtherExpensesGrp/Desc | 1 | Major repairs and replacements |
| IRS990/OtherExpensesGrp/Desc | 2 | Security |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract labor |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1343807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 531795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 302879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 247282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1343807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 531795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 302879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247282 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3176062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3259814 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Late charges and other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68401 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68401 |
| IRS990/OtherRevenueTotalAmt | 0 | 68401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| 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/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kerry Tedrow |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2542316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112207 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2757506 |
| IRS990/PYOtherRevenueAmt | 0 | 36792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66191 |
| IRS990/PYTotalExpensesAmt | 0 | 2757506 |
| IRS990/PYTotalRevenueAmt | 0 | 2691315 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73276 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 729524 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 647797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Prepaid Insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3223981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Contract liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deposits held for others |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | vacation payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32556 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2756249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3259814 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Day to day management of the organization has been delegated to an outside third party management company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is comprised of 1,933 members. Membership is conferred to owners of a lot that is governed by the organization's CC&Rs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization holds periodic elections to elect members to the five person board of directors. Each member has one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Under certain circumstances, decisions by the board of directors must be approved by a majority of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The treasurer reviews the Form 990 before authorizing for filing with the taxing authorities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members annually vouch that they have no conflicts of interest with the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's federal tax return, like many other organizations, can be seen at the Guidestar website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Adoption of FASB revenue recogntion pronouncement = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Transfers to replacement fund = -$8451 |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 4132754 |
| IRS990/TotalAssetsEOYAmt | 0 | 4029280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4132754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4029280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2610353 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2622408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2887036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3403230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3381483 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3403230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3381483 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 729524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2622408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 135006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2813760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4132754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4029280 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1455 Willow Bend Road |
| IRS990/USAddress/CityNm | 0 | Folsom |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kerry Tedrow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Parkway At Folsom Owners |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 680361814 |
| ReturnHeader/Filer/PhoneNum | 0 | 9169841619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1455 Willow Bend Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Folsom |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95360 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331954136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Levy Erlanger Advisors LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Montgomery St Ste 715 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159819350 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William S Erlanger |
| ReturnHeader/ReturnTs | 0 | 2025-07-19T08:25:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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