Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$246,551
Down $94,515 (-28%) from 2021
Net Assets
Down-$273,698
Down $51,578 (-23%) from 2021
Liabilities
Down$520,249
Down $42,937 (-7.6%) from 2021
Revenue
Up$1,400,178
Up $135,716 (+11%) from 2021
Expenses
Up$1,451,756
Up $17,205 (+1.2%) from 2021
Net Income
Up-$51,578
Up $118,511 (+70%) from 2021
Enhancement of Community Values
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $275,118 | $198,324 | ▼ $76,794 |
| Cash and Non-Interest-Bearing Accounts | $30,239 | $40,249 | ▲ $10,010 |
| Prepaid Expenses and Deferred Charges | $8,351 | $6,862 | ▼ $1,489 |
| Accounts Receivable | $27,358 | $1,116 | ▼ $26,242 |
| Total Assets | $341,066 | $246,551 | ▼ $94,515 |
| Liabilities | |||
| Deferred Revenue | $365,112 | $364,508 | ▼ $604 |
| Accounts Payable and Accrued Expenses | $198,074 | $155,741 | ▼ $42,333 |
| Total Liabilities | $563,186 | $520,249 | ▼ $42,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-222,120 | $-273,698 | ▼ $51,578 |
| Total Net Assets Fund Balance | $-222,120 | $-273,698 | ▼ $51,578 |
| Total Liabilities and Net Assets / Fund Balance | $341,066 | $246,551 | ▼ $94,515 |
| Name | Title |
|---|---|
| Teene Miller | President |
| Ed Matheus | Vice-President |
| Vanessa Bulcao | At Large |
| Norm Halus | Secretary |
| Jeff Dubin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PWLC I Inc | Landscape | 408 Olive Avenue, Vista, CA 92083 | $809,791 |
| Prof Comm Management | Management | 27051 Towne Centre Drive 200, Foothill Ranch, CA 92610 | $217,340 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,451,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,290,997 | $10,056 | $0 | $1,301,053 |
| Fees for Services Management | $118,195 | $6,221 | $0 | $124,416 |
| Insurance | $24,973 | $1,314 | $0 | $26,287 |
| Total Functional Expenses | $1,434,165 | $17,591 | $0 | $1,451,756 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,451,756 |
| Total Expenses per Audited Statements | $1,451,756 |
| Total Expenses per Form 990 | $1,451,756 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Assn. received $20,700.”
“Daily affairs handled by an external management company.”
“A buyer automatically becomes an owner.”
“At annual meeting owners elect officers for next year.”
“Decisions meeting legal/governing limits require approval by owners.”
“Board minutes are approved by elected board members.”
“Tax returns are reviewed by board members before mailing.”
“Any officer having an interest in any decision recuses themself.”
“Audited statemens are reviewed by board members prior to mailing to owners.”
“Contract liabilities-new regulation, FASB 606.”
“General, Office, Other 35205. 35205. 0. 0.”
“Dues & Subscriptions 1884. 1884. 0. 0.”
“Records Storage, Web Site Maint. 1781. 1781. 0. 0.”
“Reserve Study, Other Prof. 34239. 33943. 296. 0.”
“Printing 14171. 14171. 0. 0.”
“Postage 2758. 2758. 0. 0.”
“Newsletter 27197. 27197. 0. 0.”
“Reimburseable Expenses 13079. 13079. 0. 0.”
“Income Taxes 819. 0. 819. 0.”
“Landscape Maint. & Extras 556220. 556220. 0. 0.”
“Seasonal Color 12600. 12600. 0. 0.”
“Tree Maintenance 166696. 166696. 0. 0.”
“Irrigation 15195. 15195. 0. 0.”
“Lighting Maintenance 1743. 1743. 0. 0.”
“Gate, Monument, Signage 538. 538. 0. 0.”
“General Repairs & Maintenance 155. 155. 0. 0.”
“Fences, Gates, Walls 1439. 1439. 0. 0.”
“Property Protection 89412. 80471. 8941. 0.”
“Elecricity 5111. 5111. 0. 0.”
“Water 306716. 306716. 0. 0.”
“Telephone 14095. 14095. 0. 0.”
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 | 198074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Enhancement of Community Values |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1290997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1301053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Same as page one |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609188040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27051 Towne Centre Drive 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Foothill Ranch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 809791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27051 Towne Centre Drive 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 408 Olive Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Foothill Ranch |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Vista |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92083 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Prof Comm Management |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PWLC I Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landscape |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1215 |
| IRS990/CYOtherExpensesAmt | 0 | 1451756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1398963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1451756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1400178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 365112 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 364508 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | The Assn. is a master planned community of about 3000 residential units It achieved the goals of maintaining & preserving the community's common areas and standards for health, welfare, benefit & safety of its residents via vlunteer committees and forums. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1434165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6221 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 118195 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124416 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Teene Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ed Matheus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Dubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Norm Halus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vanessa Bulcao |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1400178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1215 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | Enhancement of Community Values |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -222120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -273698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -222120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -273698 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6862 |
| IRS990/PrincipalOfficerNm | 0 | Teene Miller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Parking Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Storage Rental Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARC, Gate, Late Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Antenna Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1254713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20700 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 20700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -40 |
| IRS990/PYOtherExpensesAmt | 0 | 1434551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1264502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170089 |
| IRS990/PYTotalExpensesAmt | 0 | 1434551 |
| IRS990/PYTotalRevenueAmt | 0 | 1264462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1378263 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198324 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1451756 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1451756 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1451756 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -51578 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1451756 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -51578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1400178 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1451756 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Assn. received $20,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Daily affairs handled by an external management company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A buyer automatically becomes an owner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At annual meeting owners elect officers for next year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Decisions meeting legal/governing limits require approval by owners. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board minutes are approved by elected board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Tax returns are reviewed by board members before mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Any officer having an interest in any decision recuses themself. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Audited statemens are reviewed by board members prior to mailing to owners. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract liabilities-new regulation, FASB 606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General, Office, Other 35205. 35205. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions 1884. 1884. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Records Storage, Web Site Maint. 1781. 1781. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reserve Study, Other Prof. 34239. 33943. 296. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Printing 14171. 14171. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage 2758. 2758. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Newsletter 27197. 27197. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Reimburseable Expenses 13079. 13079. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Income Taxes 819. 0. 819. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Landscape Maint. & Extras 556220. 556220. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Seasonal Color 12600. 12600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Tree Maintenance 166696. 166696. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Irrigation 15195. 15195. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Lighting Maintenance 1743. 1743. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Gate, Monument, Signage 538. 538. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | General Repairs & Maintenance 155. 155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Fences, Gates, Walls 1439. 1439. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Property Protection 89412. 80471. 8941. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Elecricity 5111. 5111. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Water 306716. 306716. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Telephone 14095. 14095. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 341066 |
| IRS990/TotalAssetsEOYAmt | 0 | 246551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 341066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1434165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1451756 |
| IRS990/TotalGrossUBIAmt | 0 | 20700 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 563186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 520249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 563186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 520249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -222120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -273698 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1434165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1398963 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1215 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1400178 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20700 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 341066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246551 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27051 Towne Centre Drive 200 |
| IRS990/USAddress/CityNm | 0 | Foothill Ranch |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92610 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teene Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005999151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shadowridge Owners Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 953655340 |
| ReturnHeader/Filer/PhoneNum | 0 | 8005999151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27051 Towne Centre Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Foothill Ranch |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92610 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330553160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jose Mejares CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2897 Via Posada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | La Jolla |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8586229262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jose M Mejares CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-23T09:35:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Teene |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Miller |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.