Logo

Employer Identification Number 33-0015016

DEL MAR HIGHLANDS NEIGHBORHOOD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DEL MAR HIGHLANDS NEIGHBORHOOD
Employer identification number (EIN):33-0015016
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE PRIMARY EXEMPT PURPOSE IS TO MAINTAIN THE COMMON AREA AT THE DEVELOPMENT.
Number of Employees0
Number of Volunteers6
Year Formed1983

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 611,080
Program Service Revenue from current yearUSD $ 703,172
Investment Income from prior yearUSD $ 276
Investment Income from current yearUSD $ 7,956
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 711,128
Net assets / fund balances at end of fiscal yearUSD $ 152,569
Net assets / fund balances at beginning of fiscal yearUSD $ 162,767
Total liabilities at end of fiscal yearUSD $ 692,812
Total liabilities at beginning of fiscal yearUSD $ 639,985
Total assets at end of fiscal yearUSD $ 845,381
Total assets at beginning of fiscal yearUSD $ 802,752
Revenues less expenses for current yearUSD $ 64,802
Revenues less expenses for previous yearUSD $ 123,761
Total expenses for current yearUSD $ 646,326
Total expenses for previous yearUSD $ 487,595
Other expenses in current yearUSD $ 646,326
Other expenses in previous yearUSD $ 487,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 711,128
Total revenue in previous fiscal yearUSD $ 611,356
Contributions and grants from current yearUSD $ 0
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 748,833
Program Service Revenue from current yearUSD $ 611,080
Investment Income from prior yearUSD $ 985
Investment Income from current yearUSD $ 276
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 611,356
Net assets / fund balances at end of fiscal yearUSD $ 162,767
Net assets / fund balances at beginning of fiscal yearUSD $ 139,006
Total liabilities at end of fiscal yearUSD $ 639,985
Total liabilities at beginning of fiscal yearUSD $ 532,254
Total assets at end of fiscal yearUSD $ 802,752
Total assets at beginning of fiscal yearUSD $ 671,260
Revenues less expenses for current yearUSD $ 123,761
Revenues less expenses for previous yearUSD $ 110,831
Total expenses for current yearUSD $ 487,595
Total expenses for previous yearUSD $ 638,987
Other expenses in current yearUSD $ 487,595
Other expenses in previous yearUSD $ 638,987
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 611,356
Total revenue in previous fiscal yearUSD $ 749,818
Contributions and grants from current yearUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 521,652
Program Service Revenue from current yearUSD $ 748,833
Investment Income from prior yearUSD $ 3,237
Investment Income from current yearUSD $ 985
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 749,818
Net assets / fund balances at end of fiscal yearUSD $ 139,006
Net assets / fund balances at beginning of fiscal yearUSD $ 39,947
Total liabilities at end of fiscal yearUSD $ 532,254
Total liabilities at beginning of fiscal yearUSD $ 598,402
Total assets at end of fiscal yearUSD $ 671,260
Total assets at beginning of fiscal yearUSD $ 638,349
Revenues less expenses for current yearUSD $ 110,831
Revenues less expenses for previous yearUSD $ 53,235
Total expenses for current yearUSD $ 638,987
Total expenses for previous yearUSD $ 471,654
Other expenses in current yearUSD $ 638,987
Other expenses in previous yearUSD $ 471,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 749,818
Total revenue in previous fiscal yearUSD $ 524,889
Contributions and grants from current yearUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 564,000
Program Service Revenue from current yearUSD $ 592,200
Investment Income from prior yearUSD $ 1,068
Investment Income from current yearUSD $ 5,592
Other Revenue from prior yearUSD $ 7,851
Other Revenue from current yearUSD $ 8,964
Gross receipts from all sourcesUSD $ 606,756
Net assets / fund balances at end of fiscal yearUSD $ 391,745
Net assets / fund balances at beginning of fiscal yearUSD $ 308,094
Total liabilities at end of fiscal yearUSD $ 76,343
Total liabilities at beginning of fiscal yearUSD $ 97,514
Total assets at end of fiscal yearUSD $ 468,088
Total assets at beginning of fiscal yearUSD $ 405,608
Revenues less expenses for current yearUSD $ 83,651
Revenues less expenses for previous yearUSD $ 63,072
Total expenses for current yearUSD $ 523,105
Total expenses for previous yearUSD $ 509,847
Other expenses in current yearUSD $ 523,105
Other expenses in previous yearUSD $ 509,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 606,756
Total revenue in previous fiscal yearUSD $ 572,919
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 8,964
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 507,600
Program Service Revenue from current yearUSD $ 564,000
Investment Income from prior yearUSD $ 442
Investment Income from current yearUSD $ 1,068
Other Revenue from prior yearUSD $ 17,984
Other Revenue from current yearUSD $ 7,851
Gross receipts from all sourcesUSD $ 572,919
Net assets / fund balances at end of fiscal yearUSD $ 308,094
Net assets / fund balances at beginning of fiscal yearUSD $ 245,022
Total liabilities at end of fiscal yearUSD $ 97,514
Total liabilities at beginning of fiscal yearUSD $ 82,367
Total assets at end of fiscal yearUSD $ 405,608
Total assets at beginning of fiscal yearUSD $ 327,389
Revenues less expenses for current yearUSD $ 63,072
Revenues less expenses for previous yearUSD $ -95,076
Total expenses for current yearUSD $ 509,847
Total expenses for previous yearUSD $ 621,102
Other expenses in current yearUSD $ 509,847
Other expenses in previous yearUSD $ 621,102
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 572,919
Total revenue in previous fiscal yearUSD $ 526,026
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 7,851
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 507,600
Program Service Revenue from current yearUSD $ 507,600
Investment Income from prior yearUSD $ 545
Investment Income from current yearUSD $ 442
Other Revenue from prior yearUSD $ 21,852
Other Revenue from current yearUSD $ 17,984
Gross receipts from all sourcesUSD $ 526,026
Net assets / fund balances at end of fiscal yearUSD $ 245,022
Net assets / fund balances at beginning of fiscal yearUSD $ 340,098
Total liabilities at end of fiscal yearUSD $ 82,367
Total liabilities at beginning of fiscal yearUSD $ 71,547
Total assets at end of fiscal yearUSD $ 327,389
Total assets at beginning of fiscal yearUSD $ 411,645
Revenues less expenses for current yearUSD $ -95,076
Revenues less expenses for previous yearUSD $ -18,966
Total expenses for current yearUSD $ 621,102
Total expenses for previous yearUSD $ 548,963
Other expenses in current yearUSD $ 621,102
Other expenses in previous yearUSD $ 548,963
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 526,026
Total revenue in previous fiscal yearUSD $ 529,997
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 17,984
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 507,600
Program Service Revenue from current yearUSD $ 507,600
Investment Income from prior yearUSD $ 558
Investment Income from current yearUSD $ 545
Other Revenue from prior yearUSD $ 23,999
Other Revenue from current yearUSD $ 21,852
Gross receipts from all sourcesUSD $ 529,997
Net assets / fund balances at end of fiscal yearUSD $ 340,098
Net assets / fund balances at beginning of fiscal yearUSD $ 359,064
Total liabilities at end of fiscal yearUSD $ 71,547
Total liabilities at beginning of fiscal yearUSD $ 71,482
Total assets at end of fiscal yearUSD $ 411,645
Total assets at beginning of fiscal yearUSD $ 430,546
Revenues less expenses for current yearUSD $ -18,966
Revenues less expenses for previous yearUSD $ 3,845
Total expenses for current yearUSD $ 548,963
Total expenses for previous yearUSD $ 528,312
Other expenses in current yearUSD $ 548,963
Other expenses in previous yearUSD $ 528,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 529,997
Total revenue in previous fiscal yearUSD $ 532,157
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 21,852

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330015016

USA Mailing Address
15241 LAGUNA CANYON RD
IRVINE
CA
92618
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
26840 ALISO VIEJO PARKWAY STE 100
ALISO VIEJO
CA
92656
Date first seen: 2007-01-01
Date last seen: 2024-06-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup