Civic Intelligence

La Cantera Community Organization Inc

EIN 74-2779773 • 501(c)4 • Irvine, CA

Profile

Care of area of common responsibility to include community entry features, landscaping with public right-of-way, signage, lighting, irrigation lines and equipment.

PO Box 52798Irvine, CA 92619

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$915,399

Up $128,364 (+16%) from 2023

Liabilities

Up

$608,522

Up $155,337 (+34%) from 2023

Net Assets

Down

$306,877

Down $26,973 (-8.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$1,082,281

Down $42,203 (-3.8%) from 2023

Expenses

Down

$1,109,254

Down $15,230 (-1.4%) from 2023

Net Income

Down

-$26,973

Down $26,973 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $105,981Liabilities 2010: $50,906Net Assets 2010: $55,0752010Assets 2011: $115,055Liabilities 2011: $71,984Net Assets 2011: $43,0712011Assets 2012: $437,170Liabilities 2012: $340,467Net Assets 2012: $96,7032012Assets 2013: $395,811Liabilities 2013: $304,568Net Assets 2013: $91,2432013Assets 2014: $229,928Liabilities 2014: $192,475Net Assets 2014: $37,4532014Assets 2015: $351,990Liabilities 2015: $231,028Net Assets 2015: $120,9622015Assets 2016: $469,630Liabilities 2016: $231,195Net Assets 2016: $238,4352016Assets 2017: $305,735Liabilities 2017: $579,000Net Assets 2017: -$273,2652017Assets 2018: $105,656Liabilities 2018: $858,355Net Assets 2018: -$752,6992018Assets 2019: $179,959Liabilities 2019: $422,242Net Assets 2019: -$242,2832019Assets 2020: $185,107Liabilities 2020: $241,270Net Assets 2020: -$56,1632020Assets 2021: $553,846Liabilities 2021: $220,209Net Assets 2021: $333,6372021Assets 2022: $631,139Liabilities 2022: $297,289Net Assets 2022: $333,8502022Assets 2023: $787,035Liabilities 2023: $453,185Net Assets 2023: $333,8502023Assets 2024: $915,399Liabilities 2024: $608,522Net Assets 2024: $306,8772024

Highlighted filing

2024

Assets$915,399
Liabilities$608,522
Net Assets$306,877
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $464,632Expenses 2010: $442,436Net Income 2010: $22,1962010Revenue 2011: $432,051Expenses 2011: $444,056Net Income 2011: -$12,0052011Revenue 2012: $440,344Expenses 2012: $386,712Net Income 2012: $53,6322012Revenue 2013: $373,460Expenses 2013: $378,919Net Income 2013: -$5,4592013Revenue 2014: $321,381Expenses 2014: $375,171Net Income 2014: -$53,7902014Revenue 2015: $461,484Expenses 2015: $377,975Net Income 2015: $83,5092015Revenue 2016: $652,671Expenses 2016: $535,198Net Income 2016: $117,4732016Revenue 2017: $580,005Expenses 2017: $1,091,705Net Income 2017: -$511,7002017Revenue 2018: $602,743Expenses 2018: $1,082,177Net Income 2018: -$479,4342018Revenue 2019: $907,351Expenses 2019: $396,935Net Income 2019: $510,4162019Revenue 2020: $770,706Expenses 2020: $584,586Net Income 2020: $186,1202020Revenue 2021: $1,225,844Expenses 2021: $836,044Net Income 2021: $389,8002021Revenue 2022: $1,075,531Expenses 2022: $1,075,318Net Income 2022: $2132022Revenue 2023: $1,124,484Expenses 2023: $1,124,484Net Income 2023: $02023Revenue 2024: $1,082,281Expenses 2024: $1,109,254Net Income 2024: -$26,9732024

Highlighted filing

2024

Revenue$1,082,281
Expenses$1,109,254
Net Income-$26,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915,399
Liabilities
$608,522
Net assets
$306,877
Revenue
$1,082,281
Expenses
$1,109,254
Net income
-$26,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.61$0.31$1.08$1.11$0.03
2023Summary only. Only limited summary data is available for this year.$0.79$0.45$0.33$1.12$1.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.30$0.33$1.08$1.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.22$0.33$1.23$0.84$0.39
2020Summary only. Only limited summary data is available for this year.$0.19$0.24$0.06$0.77$0.58$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.42$0.24$0.91$0.40$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.86$0.75$0.60$1.08$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.58$0.27$0.58$1.09$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.24$0.65$0.54$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.12$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$0.32$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.30$0.09$0.37$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.34$0.10$0.44$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.04$0.43$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.46$0.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,082,281
Mission and Program Overview

Mission

To provide for maintenance, preservation and architectural control of the community and to promote the health, safety and welfare of the residents at large.

The La Cantera Community Organization ("The Association") was established to manage, maintain, preserve and care for the "common areas" of the La Cantera Community Property. Additionally, the organization maintains architectural control of the community and promotes the health, safety and welfare of the residents at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$787,035$915,399▲ $128,364
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$787,035$915,399▲ $128,364
Other Assets Total-$0-
Liabilities
Other Liabilities$453,185$608,522▲ $155,337
Total Liabilities$453,185$608,522▲ $155,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,850$306,877▼ $26,973
Total Net Assets Fund Balance$333,850$306,877▼ $26,973
Total Liabilities and Net Assets / Fund Balance$787,035$915,399▲ $128,364
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Bruce C PetersenDirector
Carrington BrownDirector
Hailey GhalibDirector
Phillip MoltzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,077,232
Investment Income
$5,049
Other Revenue
$0
Change in Net Assets
$-26,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,254
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
Other Expenses$160,310--$160,310
Fees for Services Management-$90,432-$90,432
Insurance-$60,238-$60,238
Fees for Services Legal-$6,660-$6,660
All Other Expenses$650$3,442-$4,092
Fees for Services Accounting-$1,175-$1,175
Total Functional Expenses$947,307$161,947$0$1,109,254
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Fund.$608,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association hired a management company to perform day to day operations under the instruction of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A public accounting firm prepares the return and non-tax personnel and the board of directors review the return prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The by-laws of la cantera community organization, inc. Contain conflict of interest guidance regarding disclosure to the board of directors of "any financial or other interest which the management agent may have in any firm providing goods or services to the community organization." the by-laws also prohibit the acceptance of renumeration by the management agent from vendors, independent contractors, or others providing goods or services to the community organization. The board of directors are also employees of the declarant's affiliate. The affiliate has adopted a conflict of interest and business ethics policy that is the responsibility of every employee. Disregarding or failing to comply with this policy can lead to disciplinary action up to and including possible termination of employment.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Cantera Community Organization Inc
EIN
74-2779773
Phone
9494486300
Address
PO Box 52798, Irvine, CA 92619

Signing Officer

Name
Charlii Honghin
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
J Katie Sterling
Phone
9497565000
Raw XML Appendix315 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The La Cantera Community Organization ("The Association") was established to manage, maintain, preserve and care for the "common areas" of the La Cantera Community Property. Additionally, the organization maintains architectural control of the community and promotes the health, safety and welfare of the residents at large.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0650
IRS990/AllOtherExpensesGrp/TotalAmt04092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mar West Commercial
IRS990/BooksInCareOfDetail/PhoneNum09494486300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 52798
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092619
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0787035
IRS990/CashNonInterestBearingGrp/EOYAmt0915399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05049
IRS990/CYOtherExpensesAmt01109254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01077232
IRS990/CYRevenuesLessExpensesAmt0-26973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01109254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Association is responsible for caring for the common public areas within the La Cantera Community property, including landscape maintenance, trash and waste collection, and general maintenance of the property. Additionally, it provides for the preservation and architectural control of the community and promotes health, safety and welfare of the residents at large. The Association also provides management and administrative services as well as liability and hazard insurance for the La Cantera Community property.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0947307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01175
IRS990/FeesForServicesAccountingGrp/TotalAmt01175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06660
IRS990/FeesForServicesLegalGrp/TotalAmt06660
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt090432
IRS990/FeesForServicesManagementGrp/TotalAmt090432
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE C PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRINGTON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2HAILEY GHALIB
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP MOLTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01082281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt060238
IRS990/InsuranceGrp/TotalAmt060238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The La Cantera Community Organization ("The Association") was established to manage, maintain, preserve and care for the "common areas" of the La Cantera Community Property. Additionally, the organization maintains architectural control of the community and promotes the health, safety and welfare of the residents at large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333850
IRS990/NetAssetsOrFundBalancesEOYAmt0306877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARKING LOT/LANDSCAPE/TRASH
IRS990/OtherExpensesGrp/Desc1PARK SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0410829
IRS990/OtherExpensesGrp/ProgramServicesAmt1194502
IRS990/OtherExpensesGrp/ProgramServicesAmt2181016
IRS990/OtherExpensesGrp/ProgramServicesAmt3160310
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IRS990/OtherExpensesGrp/TotalAmt1194502
IRS990/OtherExpensesGrp/TotalAmt2181016
IRS990/OtherExpensesGrp/TotalAmt3160310
IRS990/OtherLiabilitiesGrp/BOYAmt0453185
IRS990/OtherLiabilitiesGrp/EOYAmt0608522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01077232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01124484
IRS990/PYProgramServiceRevenueAmt01121114
IRS990/PYTotalExpensesAmt01124484
IRS990/PYTotalRevenueAmt01124484
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01082281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FUND.
IRS990ScheduleD/TotalLiabilityAmt0608522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATIONS UNDER THE INSTRUCTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PUBLIC ACCOUNTING FIRM PREPARES THE RETURN AND NON-TAX PERSONNEL AND THE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF LA CANTERA COMMUNITY ORGANIZATION, INC. CONTAIN CONFLICT OF INTEREST GUIDANCE REGARDING DISCLOSURE TO THE BOARD OF DIRECTORS OF "ANY FINANCIAL OR OTHER INTEREST WHICH THE MANAGEMENT AGENT MAY HAVE IN ANY FIRM PROVIDING GOODS OR SERVICES TO THE COMMUNITY ORGANIZATION." THE BY-LAWS ALSO PROHIBIT THE ACCEPTANCE OF RENUMERATION BY THE MANAGEMENT AGENT FROM VENDORS, INDEPENDENT CONTRACTORS, OR OTHERS PROVIDING GOODS OR SERVICES TO THE COMMUNITY ORGANIZATION. THE BOARD OF DIRECTORS ARE ALSO EMPLOYEES OF THE DECLARANT'S AFFILIATE. THE AFFILIATE HAS ADOPTED A CONFLICT OF INTEREST AND BUSINESS ETHICS POLICY THAT IS THE RESPONSIBILITY OF EVERY EMPLOYEE. DISREGARDING OR FAILING TO COMPLY WITH THIS POLICY CAN LEAD TO DISCIPLINARY ACTION UP TO AND INCLUDING POSSIBLE TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0787035
IRS990/TotalAssetsEOYAmt0915399
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IRS990/TotalAssetsGrp/EOYAmt0915399
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453185
IRS990/TotalLiabilitiesEOYAmt0608522
IRS990/TotalLiabilitiesGrp/BOYAmt0453185
IRS990/TotalLiabilitiesGrp/EOYAmt0608522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306877
IRS990/TotalProgramServiceExpensesAmt0947307
IRS990/TotalProgramServiceRevenueAmt01077232
IRS990/TotalRevenueGrp/ExclusionAmt05049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915399
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 52798
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092619
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlii Honghin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Cantera Community Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0742779773
ReturnHeader/Filer/PhoneNum09494486300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 52798
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wertz & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Trabuco Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Katie Sterling
ReturnHeader/ReturnTs02025-05-13T13:29:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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