2025-01-23T17:19:23-05:00 2024-04-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2023-05-01 330477390 PALOMA DEL SOL ASSOCIATION PALO 8582774305 8775 AERO DRIVE 335 SAN DIEGO CA 92123 LACEY GOLLING PRESIDENT 8582774305 2024-08-28 true false JEREMY NEWMAN P00861547 8445607300 2025-01-23 2023 2024-10-15 13:58:12Z LACEY GOLLING 8775 AERO DRIVE 335 SAN DIEGO CA 92123 2930600 false X PALOMADELSOLHOA.NABRNETWORK.COM X 1991 CA THE ASSOCIATION CONSISTS OF 1,976 MEMBERS WHO PAY MONTHLY DUES. THE ASSOCIATION MAINTAINS THE COMMON AREAS FOR THE BENEFIT OF THE MEMBERS AND THE COMMUNITY. 7 7 0 7 0 0 3616870 2789059 38293 141541 0 3655163 2930600 0 0 173353 181977 0 0 3495569 2702160 3668922 2884137 -13759 46463 3728782 3930921 2898117 3053793 830665 877128 X THE ASSOCIATION CONSISTS OF 1,976 MEMBERS WHO PAY MONTHLY DUES. THE ASSOCIATION MAINTAINS THE COMMON AREAS FOR THE BENEFIT OF THE MEMBERS AND THE COMMUNITY. false false 2739881 2789059 THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. 2739881 false false false false false false false false false false false false false true 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 true 0 0 true 0 false false false false false false false false X 7 7 false true false false true true true true true false false false false false false false false false CA X PACKARD MANAGEMENT GROUP 8582774305 8775 AERO DRIVE 335 SAN DIEGO CA 92123 X ANDREA DAHDOUH DIRECTOR 5.00 X 0 0 0 RICK VOGT DIRECTOR 5.00 X 0 0 0 PAM DEJEU DIRECTOR 5.00 X 0 0 0 LACEY GOLLING PRESIDENT 5.00 X 0 0 0 CHRISTIE RUIZ VICE PRESIDE 5.00 X 0 0 0 DANIEL CHECK CFO 5.00 X 0 0 0 SHAWN SNYDER SECRETARY 5.00 X 0 0 0 false false false ADAMS LANDSCAPING 26050 HOOVER STREET MURRIETA CA 92562 LANDSCAPE 1319398 T LAFAYE CONSTRUCTION MANAGEMENT 12066 PEARCE AVE GARDEN GROVE CA 92843 CONSTRUCTION 198503 COMPLETE POOL MANAGEMENT INC 31805 TEMECULA PKWY 161 TEMECULA CA 92592 POOL MANAGEMENT 138016 PACKARD MANAGEMENT GROUP 8775 AERO DRIVE 335 SAN DIEGO CA 92123 MANAGEMENT 114000 4 OWNERS ASSESSMENTS 813990 2500254 2500254 VIOLATION INCOME 813990 182900 182900 TURF RENOVATION REBATE 813990 29247 29247 OTHER MEMBER INCOME 813990 28939 28939 LEGAL ASSESSMENTS 813990 26166 26166 21553 21553 2789059 141541 141541 2930600 2789059 141541 X 181977 181977 114000 114000 70270 51926 18344 63821 63821 53530 53530 LANDSCAPE AND IRRIGATION 1184679 1184679 UTILITIES 349063 349063 RECREATION CENTER 269703 269703 BAD DEBT EXPENSE 157483 157483 439611 427699 11912 2884137 2739881 144256 0 613200 1160972 2950000 2550000 117409 89636 48173 130313 3728782 3930921 192062 34589 99007 129512 2607048 2889692 2898117 3053793 X 830665 877128 830665 877128 3728782 3930921 46463 X false true X true false CONTRACT LIABILITIES 2880780 INCOME TAX PAYABLE 8912 2889692 2930600 2930600 2930600 2884137 2884137 2884137 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES FOR THE MAINTENANCE OF THE COMMON AREA LANDSCAPING AND THE OTHER COMMON AREA COSTS OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A 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 OWNERS' APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E COMMON AREA REPAIR & MAIN 153,465 0 0 POOL AND SPA 76,379 0 0 PATROL AND SECURITY 45,820 0 0 TREE TRIMMING 41,945 0 0 JANITORIAL 31,099 0 0 TENNIS COURT MAINTENANCE 24,000 0 0 LIGHTING SERVICES & MAINT 22,079 0 0 OTHER MAINTENANCE 15,919 0 0 INCOME TAX EXPENSE 0 11,912 0 PLUMBING 10,578 0 0 PEST CONTROL 6,415 0 0 TOTAL 427,699 11,912 0