2024-10-03T19:41:25-04:00 2024-05-31 GREGORY V VILLARD CPA 7844 LA MESA BLVD LA MESA CA 91942 990 2023-06-01 204674478 DEL SUR COMMUNITY ASSOCIATION DELS 8587591921 15241 LAGUNA CANYON RD IRVINE CA 92618 LORI ANN STEVENS VICE PRESIDENT 2024-09-17 true false GREGORY V VILLARD P00355455 6195895472 2024-10-03 X 2023 2024-10-15 13:58:12Z RUTH LOOUCHS 15455 PASEO DEL SUR SAN DIEGO CA 92127 5596243 false X N/A X 2005 CA TO MAINTAIN THE COMMON AREA OF THE HOUSING DEVELOPMENT. 5 5 5 0 0 5062897 5500383 91403 95860 0 5154300 5596243 0 0 465533 493664 0 0 4472540 4397641 4938073 4891305 216227 704938 8619063 9268790 2577500 2522289 6041563 6746501 X TO MAINTAIN THE COMMON AREA OF THE HOUSING DEVELOPMENT. false false 130006 TO MAINTAIN THE COMMON AREA OF THE HOUSING DEVELOPMENT 4554893 DEL SUR COMMUNITY ASSOCIATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCA"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE DEL SUR COMMUNITY THROUGH THE MANAGEMENT OF A COMMON INTEREST DEVELOPMENT UNDER THE CALIFORNIA DAVIS STIRLING COMMON INTEREST DEVELOPMENT ACT. DSCA WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF THE DEL SUR COMMUNITY, ITS NEIGHBORHOODS, AND THE GENERAL PUBLIC. 4554893 4684899 false false false false false false false false false true 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 false 15 0 false 5 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false CA DEL SUR COMMUNITY ASSOCIATION 8587591921 15455 PASEO DEL SUR SAN DIEGO CA 92127 X TRIPTI RANKA DIRECTOR 2.00 X 0 0 0 RUTH LOOUCHS SECRETARY 2.00 X 0 0 0 MICHAEL MARGRO TREASURER 2.00 X 0 0 0 CHAD ROSS PRESIDENT 2.00 X 0 0 0 LORI ANN STEVENS VICE PRESIDE 2.00 X 0 0 0 false false false REGULAR ASSESSMENTS 4659912 4659912 OTHER ASSESSMENTS 583038 583038 SUBMETER FEES 171295 171295 OTHER MEMBER CHARGES 86138 86138 5500383 95860 95860 5596243 5596243 X 493664 370248 123416 173341 130006 43335 23412 22241 1171 4200888 4162404 38484 4891305 4684899 206406 0 1033814 2985122 4798000 3544000 54106 48766 2850000 195065 2698254 2654935 34889 35967 8619063 9268790 161643 252052 83704 99252 2332153 2170985 2577500 2522289 X 6041563 6746501 6041563 6746501 8619063 9268790 704938 X true X false 2850000 195065 2654935 2654935 NOTE PAYABLE 2170985 2170985 FORM 990, PAGE 2, PART III, LINE 4D DEL SUR COMMUNITY ASSOCIATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("DSCA"), WAS FORMED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE DEL SUR COMMUNITY THROUGH THE MANAGEMENT OF A COMMON INTEREST DEVELOPMENT UNDER THE CALIFORNIA DAVIS STIRLING COMMON INTEREST DEVELOPMENT ACT. DSCA WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF THE DEL SUR COMMUNITY, ITS NEIGHBORHOODS, AND THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY ASSOCIATION TREASURER BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G JANITORIAL SERVICES 108,034 0 0 HAALAND GLEN PARK 84,870 0 0 REAGAN GLEN PARK 40,334 0 0 DRISCOLL MEMMORIAL PARK 43,101 0 0 LANDSCAPE MAINTENANCE 1,943,172 0 0 SPRECKLES PARK 15,452 0 0 REPAIRS AND MAINTENANCE 143,549 0 0 STREET SWEEPING 34,433 0 0 UTILITIES 454,531 0 0 HIGH ROSE, WADE, BELTRAIRE 173,494 0 0 INSURANCE 39,325 4,369 0 OFFICE AND ADMINISTRATIVE 110,552 12,284 0 KRISTEN GLEN PARK 105,971 0 0 OLD STONEFIELD PARK 52,284 0 0 PATROL SERVICE 115,468 0 0 JACQUELINE PARK 111,066 0 0 POCKET KATHERINE, & TRENT 68,561 0 0 RESERVE EXPENSES 224,783 0 0 INTEREST 91,875 0 0 RANCH HOUSE 52,693 13,173 0 DEPRECIATION 34,633 8,658 0 ANGELINE PARK 93,884 0 0 CONSULTING 20,339 0 0 TOTAL 4,162,404 38,484 0