Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 95-2696193 • 501(c)7 • San Diego, CA
Profile
To provide programs for members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,211,621
Up $111,359 (+3.6%) from 2024
Liabilities
Down$989,725
Down $1,933,504 (-66%) from 2024
Net Assets
Up$2,221,896
Up $2,044,863 (+1155%) from 2024
Revenue
Up$2,114,332
Up $308,792 (+17%) from 2024
Expenses
Up$1,884,300
Up $128,048 (+7.3%) from 2024
Net Income
Up$230,032
Up $180,744 (+367%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide programs for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,666,304 | $2,275,000 | ▲ $608,696 |
| Cash and Non-Interest-Bearing Accounts | $1,279,774 | $875,986 | ▼ $403,788 |
| Prepaid Expenses and Deferred Charges | $5,515 | $21,050 | ▲ $15,535 |
| Land, Buildings, and Equipment, Net | $8,510 | - | - |
| Accounts Receivable | $3,132 | $5,554 | ▲ $2,422 |
| Total Assets | $3,100,262 | $3,211,621 | ▲ $111,359 |
| Other Assets Total | $137,027 | $34,031 | ▼ $102,996 |
| Liabilities | |||
| Deferred Revenue | $826,792 | $821,106 | ▼ $5,686 |
| Other Liabilities | $2,023,670 | $96,079 | ▼ $1,927,591 |
| Accounts Payable and Accrued Expenses | $72,767 | $72,540 | ▼ $227 |
| Total Liabilities | $2,923,229 | $989,725 | ▼ $1,933,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,033 | $2,221,896 | ▲ $2,044,863 |
| Total Net Assets Fund Balance | $177,033 | $2,221,896 | ▲ $2,044,863 |
| Total Liabilities and Net Assets / Fund Balance | $3,100,262 | $3,211,621 | ▲ $111,359 |
| Name | Title |
|---|---|
| Gordon Tetlow | President |
| Emilie Lasota | Director |
| Nitin Chhabra | Director |
| Rick Micheri | Director |
| Chris Numbers | CFO |
| Miguel Lopez | Secretary |
| Faezeh Nemati | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,064,618 |
| Other Expenses | $819,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $997,276 | - | - | $997,276 |
| Office Expenses | $85,161 | - | - | $85,161 |
| Insurance | $81,144 | - | - | $81,144 |
| Payroll Taxes | $67,342 | - | - | $67,342 |
| Other Expenses | $57,441 | - | - | $57,441 |
| All Other Expenses | $13,349 | $24,944 | - | $38,293 |
| Fees for Services Legal | - | $32,182 | - | $32,182 |
| Total Functional Expenses | $1,827,174 | $57,126 | $0 | $1,884,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,884,300 |
| Total Expenses per Audited Statements | $1,884,300 |
| Total Expenses per Form 990 | $1,884,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Prepaid Assessments | $74,083 |
| Income Taxes Payable | $21,996 |
“Membership organized for the management and maintenanance of common areas of the project. There are 2396 members of this association that are a part of a community development for the mutual benefit of all members.”
“An annual meeting is held with notice, and a board of directors is elected by vote of all members of the association”
“Finance committee members review the final form 990 and audited financial statements prior to presenting them to the full board of directors for approval and filing.”
“Each member is provided with a copy of the association's corporate governing documents, rules and regulations, and other information regarding late fees, legal issues, collection policies and insurance.”
“To provide programs for members”
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 | 72767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR MEMBERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38293 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISSION ASSOC FINANCIAL MGMT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495828477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27281 LAS RAMBLAS STE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION VIEJO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1279774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109949 |
| IRS990/CYOtherExpensesAmt | 0 | 819682 |
| IRS990/CYOtherRevenueAmt | 0 | 225311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1779072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1064618 |
| IRS990/CYTotalExpensesAmt | 0 | 1884300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2114332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 826792 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 821106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE PROGRAMS FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NITIN CHHABRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILIE LASOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK MICHERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIGUEL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAEZEH NEMATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS NUMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON TETLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2114332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109949 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 109949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8510 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2221896 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36723 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 103171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2221896 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34031 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMON AREA MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2023670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96079 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITIES AND PROGRAMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SWIMMING PROGRAMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163048 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 163048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25540 |
| IRS990/OtherRevenueTotalAmt | 0 | 188588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 997276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 997276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67342 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1666304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2275000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21050 |
| IRS990/PrincipalOfficerNm | 0 | GORDON TETLOW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1814831 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL - MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MEMBER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSOCIATE MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1437600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1437600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25563 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE PROGRAMS FOR MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98306 |
| IRS990/PYOtherExpensesAmt | 0 | 839525 |
| IRS990/PYOtherRevenueAmt | 0 | 246307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1460927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 916727 |
| IRS990/PYTotalExpensesAmt | 0 | 1756252 |
| IRS990/PYTotalRevenueAmt | 0 | 1805540 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230032 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36723 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1884300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2114332 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1884300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96079 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2114332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2114332 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1884300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE PROGRAMS FOR MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP ORGANIZED FOR THE MANAGEMENT AND MAINTENANANCE OF COMMON AREAS OF THE PROJECT. THERE ARE 2396 MEMBERS OF THIS ASSOCIATION THAT ARE A PART OF A COMMUNITY DEVELOPMENT FOR THE MUTUAL BENEFIT OF ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL MEETING IS HELD WITH NOTICE, AND A BOARD OF DIRECTORS IS ELECTED BY VOTE OF ALL MEMBERS OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCE COMMITTEE MEMBERS REVIEW THE FINAL FORM 990 AND AUDITED FINANCIAL STATEMENTS PRIOR TO PRESENTING THEM TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH MEMBER IS PROVIDED WITH A COPY OF THE ASSOCIATION'S CORPORATE GOVERNING DOCUMENTS, RULES AND REGULATIONS, AND OTHER INFORMATION REGARDING LATE FEES, LEGAL ISSUES, COLLECTION POLICIES AND INSURANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, 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 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3100262 |
| IRS990/TotalAssetsEOYAmt | 0 | 3211621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3100262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3211621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1827174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1884300 |
| IRS990/TotalGrossUBIAmt | 0 | 109949 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2923229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 989725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2923229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 989725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2221896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1779072 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1967660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2114332 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 109949 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3100262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3211621 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RBWESTWOODCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON TETLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WESTWOOD CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 952696193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17394 WEST BERNARDO DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92127 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY V VILLARD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7844 LA MESA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195895472 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY V VILLARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-19T19:51:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.