2024-06-07T11:10:34-04:00 2023-08-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2022-09-01 330015016 DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOCIATION DELM 8002327517 26840 ALISO VIEJO PARKWAY STE 100 ALISO VIEJO CA 92656 RICHARD MATSEY CFO 8002327517 2023-12-09 true RICHARD MATSEY false JEREMY NEWMAN P00861547 8445607300 2024-06-07 2022 2023-04-26 12:10:37Z VIRGINIA BARNES 26840 ALISO VIEJO PARKWAY SUITE 10 ALISO VIEJO CA 92656 711128 false X WWW.DELMARHIGHLANDSNHOA.COM X 1983 CA THE PRIMARY EXEMPT PURPOSE IS TO MAINTAIN THE COMMON AREA AT THE DEVELOPMENT. 7 7 0 7 0 0 611080 703172 276 7956 0 611356 711128 0 0 0 0 0 487595 646326 487595 646326 123761 64802 802752 845381 639985 692812 162767 152569 THE PRIMARY EXEMPT PURPOSE IS TO MAINTAIN THE COMMON AREA AT THE DEVELOPMENT. false false 511874 708011 THE ASSOCIATION IS A PLANNED COMMUNITY FOR 1,175 HOMES. IT ACHIEVES THE GOAL OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS THROUGH VOLUNTEER COMMITTEES AND FORUMS. 511874 false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 7 7 false true false false true true true true true false false true false false false false false false CA X SEABREEZE MANAGEMENT COMPANY INC 8002327517 26840 ALISO VIEJO PARKWAY STE 100 ALISO VIEJO CA 92656 X TOM HECKER DIRECTOR 2.00 X 0 0 0 DJ STUCKY DIRECTOR 2.00 X 0 0 0 STEVE MASSAH DIRECTOR 2.00 X 0 0 0 VIRGINIA BARNES PRESIDENT 2.00 X X 0 0 0 RAY WHITER VICE PRESIDE 2.00 X X 0 0 0 RICHARD MATSEY CFO 2.00 X X 0 0 0 ELIZABETH KOSTAS SECRETARY 2.00 X X 0 0 0 false false false PARK WEST LANDSCAPE MAINTENANCE INC 22421 GILBERTO SUITE A RANCHO SANTA MARGARITA CA 92688 LANDSCAPING 335031 1 MEMBERSHIP DUES & ASSESSMENTS 813990 693222 693222 OTHER MEMBER INCOME 813990 9950 9950 703172 7956 7956 711128 703172 7956 67990 67990 17419 17419 35595 35595 13138 13138 LANDSCAPING & IRRIGATION 394782 394782 UTILITIES 73124 73124 PEST CONTROL 42069 42069 BAD DEBT 1874 1874 335 25 310 646326 511874 134452 0 557792 480673 236714 357600 4434 4294 3450 2499 362 315 802752 845381 47448 77735 53096 57153 539441 557924 639985 692812 X 162767 152569 162767 152569 802752 845381 X 64802 -75000 X true X false true false CONTRACT LIABILITIES 552214 ARCH DEPOSIT REFUNDABLE 5400 INCOME TAX PAYABLE 310 557924 FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT PROFESSIONAL MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS OF UNITS IN THE ASSOCIATION AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A CORPORATION HAS ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE APPROVAL BY OWNERS. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL AND STATE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CONTRACT LIABILITIES TRANSFER -75,000