Civic Intelligence

Chabot Park Highlands Association Co Common Interest Management Svcs

EIN 94-2373612 • 501(c)4 • San Ramon, CA

Profile

ROAD MAINTENANCE

12647 Alcosta Blvd 275San Ramon, CA 94583

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-69%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$344,742

Down $760,561 (-69%) from 2024

Liabilities

Down

$400,112

Down $709,324 (-64%) from 2024

Net Assets

Down

-$55,370

Down $51,237 (-1240%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$209,699

Down $546,412 (-72%) from 2024

Expenses

Down

$260,936

Down $531,530 (-67%) from 2024

Net Income

Down

-$51,237

Down $14,882 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $465,288Liabilities 2012: $15,6922012Assets 2013: $536,661Liabilities 2013: $14,082Net Assets 2013: $522,5792013Assets 2014: $514,318Liabilities 2014: $24,398Net Assets 2014: $489,9202014Assets 2015: $598,379Liabilities 2015: $12,963Net Assets 2015: $585,4162015Assets 2016: $670,909Liabilities 2016: $23,236Net Assets 2016: $647,6732016Assets 2017: $773,546Liabilities 2017: $26,787Net Assets 2017: $746,7592017Assets 2018: $879,312Liabilities 2018: $25,412Net Assets 2018: $853,9002018Assets 2019: $974,302Liabilities 2019: $24,201Net Assets 2019: $950,1012019Assets 2020: $1,025,740Liabilities 2020: $985,466Net Assets 2020: $40,2742020Assets 2022: $1,008,233Liabilities 2022: $946,587Net Assets 2022: $61,6462022Assets 2023: $1,041,550Liabilities 2023: $1,009,328Net Assets 2023: $32,2222023Assets 2024: $1,105,303Liabilities 2024: $1,109,436Net Assets 2024: -$4,1332024Assets 2025: $344,742Liabilities 2025: $400,112Net Assets 2025: -$55,3702025

Highlighted filing

2025

Assets$344,742
Liabilities$400,112
Net Assets-$55,370
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $155,711Expenses 2012: $40,297Net Income 2012: $115,4142012Revenue 2013: $130,607Expenses 2013: $30,724Net Income 2013: $99,8832013Revenue 2014: $138,265Expenses 2014: $170,924Net Income 2014: -$32,6592014Revenue 2015: $137,933Expenses 2015: $47,687Net Income 2015: $90,2462015Revenue 2016: $138,520Expenses 2016: $76,263Net Income 2016: $62,2572016Revenue 2017: $140,811Expenses 2017: $41,725Net Income 2017: $99,0862017Revenue 2018: $143,176Expenses 2018: $36,035Net Income 2018: $107,1412018Revenue 2019: $141,498Expenses 2019: $45,297Net Income 2019: $96,2012019Revenue 2020: $69,829Expenses 2020: $97,524Net Income 2020: -$27,6952020Revenue 2022: $55,862Expenses 2022: $37,172Net Income 2022: $18,6902022Revenue 2023: $83,863Expenses 2023: $113,287Net Income 2023: -$29,4242023Revenue 2024: $756,111Expenses 2024: $792,466Net Income 2024: -$36,3552024Revenue 2025: $209,699Expenses 2025: $260,936Net Income 2025: -$51,2372025

Highlighted filing

2025

Revenue$209,699
Expenses$260,936
Net Income-$51,237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,742
Liabilities
$400,112
Net assets
-$55,370
Revenue
$209,699
Expenses
$260,936
Net income
-$51,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.40$0.06$0.21$0.26$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$0.76$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.01$0.03$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.95$0.06$0.06$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$1.03$0.99$0.04$0.07$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.14$0.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.14$0.04$0.11
2017Summary only. Only limited summary data is available for this year.$0.77$0.03$0.75$0.14$0.04$0.10
2016Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.14$0.08$0.06
2015Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.14$0.05$0.09
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.14$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$0.13$0.03$0.10
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.16$0.04$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$209,699
Mission and Program Overview

Mission

ROAD MAINTENANCE

The organization consists of 168 residences whose common area is open to the public. The organization's purpose is to maintain, repair and replace streets that are open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$246,186-
Savings and Temporary Cash Investments$1,047,093$66,526▼ $980,567
Cash and Non-Interest-Bearing Accounts$37,664$11,485▼ $26,179
Accounts Receivable$15,473$8,533▼ $6,940
Prepaid Expenses and Deferred Charges$5,073$5,258▲ $185
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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-
Total Assets$1,105,303$344,742▼ $760,561
Other Assets Total-$6,754-
Liabilities
Other Liabilities$367,552$326,220▼ $41,332
Accounts Payable and Accrued Expenses$708,306$40,780▼ $667,526
Deferred Revenue$33,578$33,112▼ $466
Total Liabilities$1,109,436$400,112▼ $709,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,133$-55,370▼ $51,237
Total Net Assets Fund Balance$-4,133$-55,370▼ $51,237
Total Liabilities and Net Assets / Fund Balance$1,105,303$344,742▼ $760,561
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lydia Taylor-bellingerPresident
Michael OsurVice President
Ann NuttDirector
Adrienne BraksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,150
Investment Income
$3,549
Other Revenue
$0
Change in Net Assets
$-51,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,936
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
Office Expenses$42,310--$42,310
Fees for Services Legal$40,249--$40,249
Fees for Services Management$24,960--$24,960
Other Expenses$20,764--$20,764
Insurance$6,319--$6,319
Fees for Services Accounting$400--$400
Total Functional Expenses$260,936$0$0$260,936
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
Contract Liabilities$319,466
Due to Replacement Fund$6,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 day-to-day operations of the organization have been delegated to an outside property management company that performs the monthly accounting as well as management of the physical premises that the organization is responsible to maintain, repair and replace.”

Form 990, Part VI, Section A, Line 6

“Anyone that purchases a home within the organization is required to become a member and subect to assessment for organization operations.”

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

“Form 990 or 990 ez presented to the board of directors for their review and approval before the return is signed by an authorized board representative.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chabot Park Highlands Association
EIN
94-2373612
Phone
9257433080
Address
12647 Alcosta Blvd 275, San Ramon, CA 94583

Signing Officer

Name
Michael Osur
Title
Board/Agent
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
168

Preparer

Firm
Lara Accountancy Group Inc
Address
303 Twin Dolphin Drive Suite 600, Redwood City, CA 94065
Preparer
Marcello Lara CPA
Phone
6508013834
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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0708306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040780
IRS990/AccountsReceivableGrp/BOYAmt015473
IRS990/AccountsReceivableGrp/EOYAmt08533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CONSISTS OF 168 RESIDENCES WHOSE COMMON AREA IS OPEN TO THE PUBLIC. THE ORGANIZATION'S PURPOSE IS TO MAINTAIN, REPAIR AND REPLACE STREETS THAT ARE OPEN TO THE PUBLIC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Common Interest Management Svc
IRS990/BooksInCareOfDetail/PhoneNum09257433080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012647 Alcosta Blvd 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Ramon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037664
IRS990/CashNonInterestBearingGrp/EOYAmt011485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03549
IRS990/CYOtherExpensesAmt0260936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206150
IRS990/CYRevenuesLessExpensesAmt0-51237
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033578
IRS990/DeferredRevenueGrp/EOYAmt033112
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MAINTAINED PUBLIC STREETS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040249
IRS990/FeesForServicesLegalGrp/TotalAmt040249
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024960
IRS990/FeesForServicesManagementGrp/TotalAmt024960
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA TAYLOR-BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL OSUR
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE BRAKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN NUTT
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06319
IRS990/InsuranceGrp/TotalAmt06319
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0246186
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ROAD MAINTENANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4133
IRS990/NetAssetsOrFundBalancesEOYAmt0-55370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-55370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt042310
IRS990/OfficeExpensesGrp/TotalAmt042310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ROADSIDE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0125934
IRS990/OtherExpensesGrp/ProgramServicesAmt120764
IRS990/OtherExpensesGrp/TotalAmt0125934
IRS990/OtherExpensesGrp/TotalAmt120764
IRS990/OtherLiabilitiesGrp/BOYAmt0367552
IRS990/OtherLiabilitiesGrp/EOYAmt0326220
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/BOYAmt05073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0792466
IRS990/PYProgramServiceRevenueAmt0740687
IRS990/PYRevenuesLessExpensesAmt0-36355
IRS990/PYTotalExpensesAmt0792466
IRS990/PYTotalRevenueAmt0756111
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO REPLACEMENT FUND
IRS990ScheduleD/TotalBookValueSecuritiesAmt0246186
IRS990ScheduleD/TotalLiabilityAmt0326220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION HAVE BEEN DELEGATED TO AN OUTSIDE PROPERTY MANAGEMENT COMPANY THAT PERFORMS THE MONTHLY ACCOUNTING AS WELL AS MANAGEMENT OF THE PHYSICAL PREMISES THAT THE ORGANIZATION IS RESPONSIBLE TO MAINTAIN, REPAIR AND REPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE THAT PURCHASES A HOME WITHIN THE ORGANIZATION IS REQUIRED TO BECOME A MEMBER AND SUBECT TO ASSESSMENT FOR ORGANIZATION OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 OR 990 EZ PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS SIGNED BY AN AUTHORIZED BOARD REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105303
IRS990/TotalAssetsEOYAmt0344742
IRS990/TotalAssetsGrp/BOYAmt01105303
IRS990/TotalAssetsGrp/EOYAmt0344742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109436
IRS990/TotalLiabilitiesEOYAmt0400112
IRS990/TotalLiabilitiesGrp/BOYAmt01109436
IRS990/TotalLiabilitiesGrp/EOYAmt0400112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55370
IRS990/TotalProgramServiceExpensesAmt0260936
IRS990/TotalProgramServiceRevenueAmt0206150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209699
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344742
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012647 Alcosta Blvd 275
IRS990/USAddress/CityNm0San Ramon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OSUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board/Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chabot Park Highlands Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Co Common Interest Management Svcs
ReturnHeader/Filer/BusinessNameControlTxt0CHAB
ReturnHeader/Filer/EIN0942373612
ReturnHeader/Filer/PhoneNum09257433080
ReturnHeader/Filer/USAddress/AddressLine1Txt012647 Alcosta Blvd 275
ReturnHeader/Filer/USAddress/CityNm0San Ramon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853231396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lara Accountancy Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Twin Dolphin Drive Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094065
ReturnHeader/PreparerPersonGrp/PhoneNum06508013834
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcello Lara CPA
ReturnHeader/ReturnTs02025-09-10T06:36:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.