Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 95-3814272 • 501(c)4 • Irvine, CA
Profile
To manage and maintain the recreational facilities and common areas of the association and to promote the general welfare of the members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$775,882
Down $9,190 (-1.2%) from 2024
Liabilities
Up$129,840
Up $30,937 (+31%) from 2024
Net Assets
Down$646,042
Down $40,127 (-5.8%) from 2024
Revenue
Up$464,191
Up $88,230 (+23%) from 2024
Expenses
Up$491,955
Up $157,582 (+47%) from 2024
Net Income
Down-$27,764
Down $69,352 (-167%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To manage and maintain the recreational facilities and common areas of the association and to promote the general welfare of the members.
To maintain and preserve the recreational facilities and common areas, including the greenbelts and park areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $630,022 | $742,916 | ▲ $112,894 |
| Rtn Earn Endowment Incm Other Fnds | $686,169 | $646,042 | ▼ $40,127 |
| Cash and Non-Interest-Bearing Accounts | $141,315 | $25,697 | ▼ $115,618 |
| Prepaid Expenses and Deferred Charges | $1,448 | $3,099 | ▲ $1,651 |
| Accounts Receivable | $1,677 | $2,620 | ▲ $943 |
| Total Assets | $785,072 | $775,882 | ▼ $9,190 |
| Other Assets Total | $10,610 | $1,550 | ▼ $9,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,424 | $119,578 | ▲ $31,154 |
| Deferred Revenue | $9,882 | $10,262 | ▲ $380 |
| Other Liabilities | $597 | - | - |
| Total Liabilities | $98,903 | $129,840 | ▲ $30,937 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $686,169 | $646,042 | ▼ $40,127 |
| Total Liabilities and Net Assets / Fund Balance | $785,072 | $775,882 | ▼ $9,190 |
| Name | Title |
|---|---|
| Michael Lepak | President |
| Jerry Napombhejara | Member-at-la |
| Robert Housman | Secretary |
| Bruce Quigley | Treasurer |
| Vinn Kanchana | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Park West Landscape Maint INC | Landscape | 22421 GILBERTO SUITE A, Rancho Santa Marg, CA 92688 | $158,382 |
| Line Item | Amount |
|---|---|
| Other Expenses | $491,955 |
| 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 | $100,826 | $2,262 | - | $103,088 |
| Other Expenses | $49,957 | - | - | $49,957 |
| Fees for Services Management | - | $35,400 | - | $35,400 |
| Office Expenses | - | $19,058 | - | $19,058 |
| Insurance | - | $11,753 | - | $11,753 |
| Fees for Services Legal | - | $4,315 | - | $4,315 |
| Fees for Services Accounting | - | $1,455 | - | $1,455 |
| Total Functional Expenses | $417,712 | $74,243 | $0 | $491,955 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $491,955 |
| Total Expenses per Audited Statements | $491,955 |
| Total Expenses per Form 990 | $491,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“MEMBERS”
“YES”
“An independent cpa prepares the tax returns based upon financial statements that were approved by the board”
“They are available upon request.”
“Lighting maint/supplies 20,117 0 0 asphalt work 18,075 0 0 monument signs 16,373 0 0 painting 12,500 0 0 patrol service 9,328 0 0 other common area maint 9,215 0 0 janitorial srv/supplies 7,928 0 0 pest control 4,790 0 0 playground 2,500 0 0 state income tax 0 1,512 0 other professional fees 0 750 0 total 100,826 2,262 0”
“Exempt membership adj. -12,363”
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 | 88424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, INCLUDING THE GREENBELTS AND PARK AREAS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103088 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | POWERSTONE PROPERTY MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497163998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9060 IRVINE CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 158382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22421 GILBERTO SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RANCHO SANTA MARG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92688 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARK WEST LANDSCAPE MAINT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17885 |
| IRS990/CYOtherExpensesAmt | 0 | 491955 |
| IRS990/CYOtherRevenueAmt | 0 | 2999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 491955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9882 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, WHICH INCLUDE THE GREENBELTS AND PARK AREAS. THE ASSOCIATION ALSO MAINTAINS THE ARCHITECTURAL INTEGRITY OF THE ASSOCIATION AND PROMOTES THE GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY LOCATED IN IRVINE, CALIFORNIA. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4315 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | JERRY NAPOMBHEJARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HOUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINN KANCHANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LEPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE QUIGLEY |
| 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 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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 | TO MANAGE AND MAINTAIN THE RECREATIONAL FACILITIES AND COMMON AREAS OF THE ASSOCIATION AND TO PROMOTE THE GENERAL WELFARE OF THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 646042 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12363 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL MAINT/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TREE MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 597 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2026 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 973 |
| IRS990/OtherRevenueTotalAmt | 0 | 2999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3099 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE QUIGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16975 |
| IRS990/PYOtherExpensesAmt | 0 | 334373 |
| IRS990/PYOtherRevenueAmt | 0 | 17870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41588 |
| IRS990/PYTotalExpensesAmt | 0 | 334373 |
| IRS990/PYTotalRevenueAmt | 0 | 375961 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27764 |
| 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 | 443307 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 686169 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 646042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 630022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 742916 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 491955 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 464191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 491955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 464191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 464191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 491955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIGHTING MAINT/SUPPLIES 20,117 0 0 ASPHALT WORK 18,075 0 0 MONUMENT SIGNS 16,373 0 0 PAINTING 12,500 0 0 PATROL SERVICE 9,328 0 0 OTHER COMMON AREA MAINT 9,215 0 0 JANITORIAL SRV/SUPPLIES 7,928 0 0 PEST CONTROL 4,790 0 0 PLAYGROUND 2,500 0 0 STATE INCOME TAX 0 1,512 0 OTHER PROFESSIONAL FEES 0 750 0 TOTAL 100,826 2,262 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXEMPT MEMBERSHIP ADJ. -12,363 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 785072 |
| IRS990/TotalAssetsEOYAmt | 0 | 775882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 775882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 686169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 646042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417712 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 443307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 785072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 775882 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9060 IRVINE CENTER DRIVE |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE QUIGLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9497163998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VISTA FILARE HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIST |
| ReturnHeader/Filer/EIN | 0 | 953814272 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497163998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9060 IRVINE CENTER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464435702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANDERPOL AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 151 KALMUS DR STE M3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926267934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144371025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE VANDERPOL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T19:05:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-02-28 |
| ReturnHeader/TaxYr | 0 | 2024 |
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