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Employer Identification Number 94-1688996

Paddock Hills Homeowners Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Paddock Hills Homeowners Association
Employer identification number (EIN):94-1688996
EIN Issuing AuthorityMemphis, TN
NAIC Classification:812990
NAIC Description:All Other Personal Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementHomeowner association and swim team.
Number of Employees35
Year Formed1968

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 75,717
Net unrelated business incomeUSD $ 2,539
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 713
Investment Income from current yearUSD $ 4,873
Other Revenue from prior yearUSD $ 207,670
Other Revenue from current yearUSD $ 196,581
Gross receipts from all sourcesUSD $ 496,207
Net assets / fund balances at end of fiscal yearUSD $ 74,357
Net assets / fund balances at beginning of fiscal yearUSD $ 91,099
Total liabilities at end of fiscal yearUSD $ 286,458
Total liabilities at beginning of fiscal yearUSD $ 289,699
Total assets at end of fiscal yearUSD $ 360,815
Total assets at beginning of fiscal yearUSD $ 380,798
Revenues less expenses for current yearUSD $ -16,572
Revenues less expenses for previous yearUSD $ 23,774
Total expenses for current yearUSD $ 512,779
Total expenses for previous yearUSD $ 384,401
Other expenses in current yearUSD $ 512,779
Other expenses in previous yearUSD $ 384,401
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 $ 496,207
Total revenue in previous fiscal yearUSD $ 408,175
Contributions and grants from current yearUSD $ 294,753
Contributions and grants from previous yearUSD $ 199,792
Revenue from membership duesUSD $ 294,753
Total of other revenueUSD $ 196,581
2022-12-31
Total unrelated business incomeUSD $ 71,142
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 220
Investment Income from current yearUSD $ 713
Other Revenue from prior yearUSD $ 191,175
Other Revenue from current yearUSD $ 207,670
Gross receipts from all sourcesUSD $ 408,175
Net assets / fund balances at end of fiscal yearUSD $ 91,099
Net assets / fund balances at beginning of fiscal yearUSD $ 67,325
Total liabilities at end of fiscal yearUSD $ 289,699
Total liabilities at beginning of fiscal yearUSD $ 291,592
Total assets at end of fiscal yearUSD $ 380,798
Total assets at beginning of fiscal yearUSD $ 358,917
Revenues less expenses for current yearUSD $ 23,774
Revenues less expenses for previous yearUSD $ -22,441
Total expenses for current yearUSD $ 384,401
Total expenses for previous yearUSD $ 466,634
Other expenses in current yearUSD $ 384,401
Other expenses in previous yearUSD $ 466,634
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 $ 408,175
Total revenue in previous fiscal yearUSD $ 444,193
Contributions and grants from current yearUSD $ 199,792
Contributions and grants from previous yearUSD $ 252,798
Revenue from membership duesUSD $ 199,792
Total of other revenueUSD $ 207,670
2021-12-31
Total unrelated business incomeUSD $ 52,629
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 220
Other Revenue from current yearUSD $ 191,175
Gross receipts from all sourcesUSD $ 444,193
Net assets / fund balances at end of fiscal yearUSD $ 67,325
Net assets / fund balances at beginning of fiscal yearUSD $ 89,733
Total liabilities at end of fiscal yearUSD $ 291,592
Total liabilities at beginning of fiscal yearUSD $ 373,828
Total assets at end of fiscal yearUSD $ 358,917
Total assets at beginning of fiscal yearUSD $ 463,561
Revenues less expenses for current yearUSD $ -22,441
Total expenses for current yearUSD $ 466,634
Other expenses in current yearUSD $ 466,634
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 $ 444,193
Contributions and grants from current yearUSD $ 252,798
Revenue from membership duesUSD $ 252,798
Total of other revenueUSD $ 191,175
2020-12-31
Gross receipts from all sourcesUSD $ 181,532
Net assets / fund balances at end of fiscal yearUSD $ 89,733
Net assets / fund balances at beginning of fiscal yearUSD $ 119,486
Contributions, Grants, Gifts etc from current yearUSD $ 112,321
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 181,532
Fees and other payments to independent contractorsUSD $ 10,740
Total of all other expensesUSD $ 200,522
Total of all expensesUSD $ 211,262
Net assets or fund balances at end of yearUSD $ -29,730
Total of other revenueUSD $ 67,499
2019-12-31
Total unrelated business incomeUSD $ 64,625
Net unrelated business incomeUSD $ 1,220
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,681
Investment Income from current yearUSD $ 1,721
Other Revenue from prior yearUSD $ 129,971
Other Revenue from current yearUSD $ 149,521
Gross receipts from all sourcesUSD $ 323,756
Net assets / fund balances at end of fiscal yearUSD $ 119,486
Net assets / fund balances at beginning of fiscal yearUSD $ 404,102
Total liabilities at end of fiscal yearUSD $ 306,375
Total liabilities at beginning of fiscal yearUSD $ 8,237
Total assets at end of fiscal yearUSD $ 425,861
Total assets at beginning of fiscal yearUSD $ 412,339
Revenues less expenses for current yearUSD $ -3,496
Revenues less expenses for previous yearUSD $ 52,038
Total expenses for current yearUSD $ 327,252
Total expenses for previous yearUSD $ 263,879
Other expenses in current yearUSD $ 327,252
Other expenses in previous yearUSD $ 263,879
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 $ 323,756
Total revenue in previous fiscal yearUSD $ 315,917
Contributions and grants from current yearUSD $ 172,514
Contributions and grants from previous yearUSD $ 184,265
Revenue from membership duesUSD $ 172,514
Total of other revenueUSD $ 149,521
2018-12-31
Total unrelated business incomeUSD $ 44,557
Net unrelated business incomeUSD $ 2,011
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 324
Investment Income from current yearUSD $ 1,681
Other Revenue from prior yearUSD $ 152,640
Other Revenue from current yearUSD $ 129,971
Gross receipts from all sourcesUSD $ 315,917
Net assets / fund balances at end of fiscal yearUSD $ 404,102
Net assets / fund balances at beginning of fiscal yearUSD $ 352,064
Total liabilities at end of fiscal yearUSD $ 8,237
Total liabilities at beginning of fiscal yearUSD $ 3,137
Total assets at end of fiscal yearUSD $ 412,339
Total assets at beginning of fiscal yearUSD $ 355,201
Revenues less expenses for current yearUSD $ 52,038
Revenues less expenses for previous yearUSD $ 34,226
Total expenses for current yearUSD $ 263,879
Total expenses for previous yearUSD $ 296,189
Other expenses in current yearUSD $ 263,879
Other expenses in previous yearUSD $ 199,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 96,451
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 $ 315,917
Total revenue in previous fiscal yearUSD $ 330,415
Contributions and grants from current yearUSD $ 184,265
Contributions and grants from previous yearUSD $ 177,451
Revenue from membership duesUSD $ 184,265
Total of other revenueUSD $ 129,971

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941688996

USA Mailing Address
6088 Sunol Boulevard
Pleasanton
CA
94566
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1225 ALPINE ROAD #206
WALNUT CREEK
CA
94596
Date first seen: 2009-01-01
Date last seen: 2024-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
1225 Alpine Road Suite 206
Walnut Creek
CA
94596-4400
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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