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Employer Identification Number 33-0820995

CARMEL VALLEY NEIGHBORHOOD 10 NORTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CARMEL VALLEY NEIGHBORHOOD 10 NORTH
Employer identification number (EIN):33-0820995
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 StatementTO MAINTAIN THE HOUSING DEVELOPMENT COMMON AREA.
Number of Employees0
Number of Volunteers6
Year Formed1988

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 398,255
Program Service Revenue from current yearUSD $ 512,631
Investment Income from prior yearUSD $ 7,250
Investment Income from current yearUSD $ 7,420
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 520,051
Net assets / fund balances at end of fiscal yearUSD $ 37,767
Net assets / fund balances at beginning of fiscal yearUSD $ -47,567
Total liabilities at end of fiscal yearUSD $ 844,467
Total liabilities at beginning of fiscal yearUSD $ 806,448
Total assets at end of fiscal yearUSD $ 882,234
Total assets at beginning of fiscal yearUSD $ 758,881
Revenues less expenses for current yearUSD $ 143,193
Revenues less expenses for previous yearUSD $ -11,541
Total expenses for current yearUSD $ 376,858
Total expenses for previous yearUSD $ 417,046
Other expenses in current yearUSD $ 376,858
Other expenses in previous yearUSD $ 417,046
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 $ 520,051
Total revenue in previous fiscal yearUSD $ 405,505
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,436
Program Service Revenue from current yearUSD $ 398,255
Investment Income from prior yearUSD $ 6,236
Investment Income from current yearUSD $ 7,250
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 405,505
Net assets / fund balances at end of fiscal yearUSD $ -47,567
Net assets / fund balances at beginning of fiscal yearUSD $ -36,026
Total liabilities at end of fiscal yearUSD $ 806,448
Total liabilities at beginning of fiscal yearUSD $ 714,478
Total assets at end of fiscal yearUSD $ 758,881
Total assets at beginning of fiscal yearUSD $ 678,452
Revenues less expenses for current yearUSD $ -11,541
Revenues less expenses for previous yearUSD $ -48,701
Total expenses for current yearUSD $ 417,046
Total expenses for previous yearUSD $ 492,373
Other expenses in current yearUSD $ 417,046
Other expenses in previous yearUSD $ 492,373
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 $ 405,505
Total revenue in previous fiscal yearUSD $ 443,672
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 476,383
Program Service Revenue from current yearUSD $ 437,436
Investment Income from prior yearUSD $ 5,586
Investment Income from current yearUSD $ 6,236
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 443,672
Net assets / fund balances at end of fiscal yearUSD $ -36,026
Net assets / fund balances at beginning of fiscal yearUSD $ 596,418
Total liabilities at end of fiscal yearUSD $ 714,478
Total liabilities at beginning of fiscal yearUSD $ 37,029
Total assets at end of fiscal yearUSD $ 678,452
Total assets at beginning of fiscal yearUSD $ 633,447
Revenues less expenses for current yearUSD $ -48,701
Revenues less expenses for previous yearUSD $ 136,880
Total expenses for current yearUSD $ 492,373
Total expenses for previous yearUSD $ 345,089
Other expenses in current yearUSD $ 492,373
Other expenses in previous yearUSD $ 345,089
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 $ 443,672
Total revenue in previous fiscal yearUSD $ 481,969
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 475,200
Investment Income from current yearUSD $ 5,586
Other Revenue from current yearUSD $ 1,183
Gross receipts from all sourcesUSD $ 481,969
Net assets / fund balances at end of fiscal yearUSD $ 596,418
Net assets / fund balances at beginning of fiscal yearUSD $ 459,538
Total liabilities at end of fiscal yearUSD $ 37,029
Total liabilities at beginning of fiscal yearUSD $ 51,787
Total assets at end of fiscal yearUSD $ 633,447
Total assets at beginning of fiscal yearUSD $ 511,325
Revenues less expenses for current yearUSD $ 136,880
Total expenses for current yearUSD $ 345,089
Other expenses in current yearUSD $ 345,089
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 $ 481,969
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,183
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 479,685
Program Service Revenue from current yearUSD $ 477,179
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 2,217
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 479,396
Net assets / fund balances at end of fiscal yearUSD $ 459,538
Net assets / fund balances at beginning of fiscal yearUSD $ 381,634
Total liabilities at end of fiscal yearUSD $ 51,787
Total liabilities at beginning of fiscal yearUSD $ 46,853
Total assets at end of fiscal yearUSD $ 511,325
Total assets at beginning of fiscal yearUSD $ 428,487
Revenues less expenses for current yearUSD $ 72,904
Revenues less expenses for previous yearUSD $ 102,467
Total expenses for current yearUSD $ 406,492
Total expenses for previous yearUSD $ 377,315
Other expenses in current yearUSD $ 406,492
Other expenses in previous yearUSD $ 377,315
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 $ 479,396
Total revenue in previous fiscal yearUSD $ 479,782
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 461,602
Program Service Revenue from current yearUSD $ 479,685
Investment Income from prior yearUSD $ 282
Investment Income from current yearUSD $ 97
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 479,782
Net assets / fund balances at end of fiscal yearUSD $ 381,634
Net assets / fund balances at beginning of fiscal yearUSD $ 279,167
Total liabilities at end of fiscal yearUSD $ 46,853
Total liabilities at beginning of fiscal yearUSD $ 40,226
Total assets at end of fiscal yearUSD $ 428,487
Total assets at beginning of fiscal yearUSD $ 319,393
Revenues less expenses for current yearUSD $ 102,467
Revenues less expenses for previous yearUSD $ -7,017
Total expenses for current yearUSD $ 377,315
Total expenses for previous yearUSD $ 468,901
Other expenses in current yearUSD $ 377,315
Other expenses in previous yearUSD $ 468,901
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 $ 479,782
Total revenue in previous fiscal yearUSD $ 461,884
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330820995

USA Mailing Address
15241 LAGUNA CANYON ROAD
IRVINE
CA
92618
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
5473 KEARNY VILLA ROAD SUITE 200
SAN DIEGO
CA
92123
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
7592 METROPOLITAN DRIVE SUITE 401
SAN DIEGO
CA
92108
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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