Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 95-2851640 • 501(c)4 • Hidden Hills, CA
Profile
The promotion of social welfare, including aiding and developing community and civic welfare and interest, within the limits of the city of hidden hills, california, and its immediate environs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$12,331,744
Up $2,216,694 (+22%) from 2023
Liabilities
Up$1,705,096
Up $1,314,078 (+336%) from 2023
Net Assets
Up$10,626,648
Up $902,616 (+9.3%) from 2023
Revenue
Up$9,560,212
Up $2,455,389 (+35%) from 2023
Expenses
Up$8,888,996
Up $2,529,257 (+40%) from 2023
Net Income
Down$671,216
Down $73,868 (-9.9%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The promotion of social welfare, including aiding and developing community and civic welfare and interest, within the limits of the city of Hidden Hills, California, and its immediate environs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,846,537 | $10,125,712 | ▲ $2,279,175 |
| Land, Buildings, and Equipment, Net | $1,617,624 | $1,494,912 | ▼ $122,712 |
| Accounts Receivable | $994,471 | $431,253 | ▼ $563,218 |
| Prepaid Expenses and Deferred Charges | $252 | $288 | ▲ $36 |
| 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 | - |
| Total Assets | $10,753,106 | $12,331,744 | ▲ $1,578,638 |
| Other Assets Total | $294,222 | $279,579 | ▼ $14,643 |
| Liabilities | |||
| Other Liabilities | $413,829 | $1,190,519 | ▲ $776,690 |
| Accounts Payable and Accrued Expenses | $383,845 | $514,577 | ▲ $130,732 |
| Total Liabilities | $797,674 | $1,705,096 | ▲ $907,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,955,432 | $10,626,648 | ▲ $671,216 |
| Total Net Assets Fund Balance | $9,955,432 | $10,626,648 | ▲ $671,216 |
| Total Liabilities and Net Assets / Fund Balance | $10,753,106 | $12,331,744 | ▲ $1,578,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,491,731 | $2,653,084 | $4,144,815 |
| Equipment | - | $467,962 | $467,962 |
| Leasehold Improvements | $3,181 | $106,472 | $109,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Tudron | General Manager | FT | $186,959 | $20,000 | $206,959 |
| Name | Title |
|---|---|
| John McGinnis | President |
| Eric Epstein | Vice President |
| David Ginsberg | Director |
| Howard Tenenbaum | Director |
| Jeffery Gersch | Director |
| Nadine Levitt | Director |
| Joe Bellissimo | Former Director |
| Kenny Hawk | Former Treasurer |
| John Heubusch | Secretary |
| Michael Levitt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Covered 6 LLC | Security | 868 Patriot Dr Unit C, Moorpark, CA 93021 | $1,861,021 |
| Champion Paving Inc | Road maintenance | 1175 N Van Horne Way, Anaheim, CA 92806 | $1,514,807 |
| Wolf Rifkin Shapiro Schulman & Rabkin LLP | Legal | 11400 W Olympic Blvd 9th Floor, Los Angeles, CA 90064 | $329,089 |
| Rose Snyder & Jacobs LLP | Accounting | 15821 Ventura Blvd 490, Encino, CA 91436 | $134,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,841,383 |
| Salaries, Compensation, and Employee Benefits | $1,047,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $936,052 | $193,130 | - | $936,052 |
| All Other Expenses | $775,916 | $57,145 | - | $833,061 |
| Other Salaries and Wages | $388,383 | $97,096 | - | $485,479 |
| Insurance | $346,364 | $86,591 | - | $432,955 |
| Fees for Services Legal | $321,025 | - | - | $321,025 |
| Other Employee Benefits | $208,370 | $52,092 | - | $260,462 |
| Current Officers, Directors, Trustees, and Key Employees | $165,567 | $41,392 | - | $206,959 |
| Fees for Services Accounting | $140,337 | - | - | $140,337 |
| Depreciation Depletion | $127,408 | - | - | $127,408 |
| Information Technology | $68,105 | $17,026 | - | $85,131 |
| Payroll Taxes | $42,798 | $10,699 | - | $53,497 |
| Pension Plan Contributions | $32,973 | $8,243 | - | $41,216 |
| Office Expenses | $9,545 | $2,386 | - | $11,931 |
| Total Functional Expenses | $8,323,196 | $565,800 | $0 | $8,888,996 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,888,996 |
| Total Expenses per Audited Statements | $8,888,996 |
| Total Expenses per Form 990 | $8,888,996 |
| 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 |
|---|---|
| Other Liabilities | $1,129,583 |
| Payroll & Related Liabilities | $60,936 |
“A person, corporation, partnership, association or trust who is the owner of a building site within the community development shall be referred to as members.”
“An annual meeting is held upon which each member in good standing may elect the Board of Directors either by in-person ballot of by proxy ballot. In the event there are more candidates running for the Board than there are vacancies filled, the Board shall retain the services of an independent auditor to collect and count votes. Board of Directors are no longer required to first serve on a committee.”
“The General Manager and Board of Directors will review the Form 990 for accuracy during an open meeting prior to filing.”
“The Association has a conflict of interest policy stating that the Association shall not enter into a contract with any third party in which any director or officer has a material direct or indirect economic interest without full disclosure to the Board of Directors and approval by the Board of Directors, abstention from voting by any director or officer receiving economic or ownership benefit therefrom, disclosure of the nature of the conflict in minutes of the Board Meeting in which the contract is approved and annual written disclosure to the membership of all interested party contracts in excess of $5,000 in a fiscal year.”
“The general manager's salary must be approved by the Board of Directors. Verification of appropriateness of the general manager's salary is completed by comparison to managers of other communities of similar size performed by the Association's attorney.”
“The organization's documents are made available to the public via its website and available upon request at the main office.”
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 | 383845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 514577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 994471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 431253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The promotion of social welfare, including aiding and developing community and civic welfare and interest, within the limits of the city of Hidden Hills, California, and its immediate environs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 775916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 833061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Erin Tudron |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188889282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24549 Long Valley Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hidden Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7846537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10125712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206959 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1861021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1514807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 329089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 868 Patriot Dr Unit C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1175 N Van Horne Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15821 Ventura Blvd 490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11400 W Olympic Blvd 9th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Moorpark |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Anaheim |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Encino |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| 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/ZIPCd | 0 | 93021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Covered 6 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Champion Paving Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Rose Snyder & Jacobs LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Wolf Rifkin Shapiro Schulman & Rabkin LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Road maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 469065 |
| IRS990/CYOtherExpensesAmt | 0 | 7841383 |
| IRS990/CYOtherRevenueAmt | 0 | 1814689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7276458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 671216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1047613 |
| IRS990/CYTotalExpensesAmt | 0 | 8888996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9560212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127408 |
| IRS990/Desc | 0 | To construct, improve, repair and maintain, and secure parks, parkways, playgrounds, recreation areas, gates, gatehouses, pools, tennis courts, clubhouse, riding academies, streets, roads, alleys, trails, walkways and fences appropriate for the use and benefit of the Association members located in the city of Hidden Hills and its immediate environs. The activities in the recreation areas are similar to those provided by cities and other governmental recreational districts. The maintenance of the streets, roads, parkways, and trails benefit the general welfare of the residents of the City of Hidden Hills. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8323196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 140337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140337 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 321025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 321025 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erin Tudron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John McGinnis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Epstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Heubusch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Howard Tenenbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffery Gersch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nadine Levitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Ginsberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Levitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe Bellissimo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenny Hawk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206959 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Former Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 9560212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17026 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 346364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 432955 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3227518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1617624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1494912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4722430 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13515 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13515 |
| IRS990/MissionDesc | 0 | The promotion of social welfare, including aiding and developing community and civic welfare and interest, within the limits of the city of Hidden Hills, California, and its immediate environs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9955432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10626648 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9955432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10626648 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 279579 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260462 |
| IRS990/OtherExpensesGrp/Desc | 0 | Guard Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt/Uncollectible |
| IRS990/OtherExpensesGrp/Desc | 3 | Landscape |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1977572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1738172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1044609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 936052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1977572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1931302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1044609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 936052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 413829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1190519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Architectural Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Parks and Recreational |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38715 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1740092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1740092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22367 |
| IRS990/OtherRevenueTotalAmt | 0 | 1814689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 485479 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53497 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41216 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 288 |
| IRS990/PrincipalOfficerNm | 0 | John McGinnis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessm |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7276458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7276458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 382861 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7457495 |
| IRS990/PYOtherRevenueAmt | 0 | 1347709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6815487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 857162 |
| IRS990/PYTotalExpensesAmt | 0 | 8314657 |
| IRS990/PYTotalRevenueAmt | 0 | 8546057 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 671216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1491731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2653084 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4144815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 467962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 467962 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8888996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1129583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll & Related Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9560212 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1494912 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8888996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1190519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9560212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9560212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8888996 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Erin Tudron |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | General Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206959 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A person, corporation, partnership, association or trust who is the owner of a building site within the community development shall be referred to as members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An annual meeting is held upon which each member in good standing may elect the Board of Directors either by in-person ballot of by proxy ballot. In the event there are more candidates running for the Board than there are vacancies filled, the Board shall retain the services of an independent auditor to collect and count votes. Board of Directors are no longer required to first serve on a committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The General Manager and Board of Directors will review the Form 990 for accuracy during an open meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Association has a conflict of interest policy stating that the Association shall not enter into a contract with any third party in which any director or officer has a material direct or indirect economic interest without full disclosure to the Board of Directors and approval by the Board of Directors, abstention from voting by any director or officer receiving economic or ownership benefit therefrom, disclosure of the nature of the conflict in minutes of the Board Meeting in which the contract is approved and annual written disclosure to the membership of all interested party contracts in excess of $5,000 in a fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The general manager's salary must be approved by the Board of Directors. Verification of appropriateness of the general manager's salary is completed by comparison to managers of other communities of similar size performed by the Association's attorney. |
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