2023-10-27T12:47:17-04:00 2023-04-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2022-05-01 330477390 PALOMA DEL SOL ASSOCIATION PALO 8582774305 8775 AERO DRIVE 335 SAN DIEGO CA 92123 LACEY GOLLING PRESIDENT 8582774305 2023-09-01 true LACEY GOLLING false JEREMY NEWMAN P00861547 8445607300 2023-10-27 2022 2023-04-26 12:10:37Z X LACEY GOLLING 8775 AERO DRIVE 335 SAN DIEGO CA 92123 3655163 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 3116650 3616870 13117 38293 0 3129767 3655163 0 0 144972 173353 0 0 2766806 3495569 2911778 3668922 217989 -13759 3825959 3728782 2981535 2898117 844424 830665 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 3538380 3616870 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. 3538380 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 ERIC TALLAKSEN DIRECTOR 5.00 X 0 0 0 SHAWN SNYDER 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 PAMELA DEJEU CFO 5.00 X 0 0 0 DANIEL CHECK SECRETARY 5.00 X 0 0 0 false false false ADAMS LANDSCAPING 26050 HOOVER STREET MURRIETA CA 92562 LANDSCAPE 1426122 T LAFAYE CONSTRUCTION MANAGEMENT 12066 PEARCE AVE GARDEN GROVE CA 92843 CONSTRUCTION 138849 PACKARD MANAGEMENT GROUP 8775 AERO DRIVE 335 SAN DIEGO CA 92123 MANAGEMENT 111000 COMPLETE POOL MANAGEMENT INC 31805 TEMECULA PKWY 161 TEMECULA CA 92592 POOL MANAGEMENT 104564 4 OWNERS ASSESSMENTS 813990 2766310 2766310 VIOLATION INCOME 813990 741145 741145 OTHER MEMBER INCOME 813990 29342 29342 COLLECTION REIMBURSEMENTS 813990 27156 27156 TURF RENOVATION REBATE 813990 27097 27097 25820 25820 3616870 38293 38293 3655163 3616870 38293 X 173353 173353 111000 111000 74815 58068 16747 51731 51731 37228 37228 LANDSCAPE AND IRRIGATION 1163300 1163300 BAD DEBT EXPENSE 711422 711422 UTILITIES 394902 394902 TREE TRIMMING 374322 374322 576849 574054 2795 3668922 3538380 130542 0 1687453 613200 1902356 2950000 195990 117409 13730 26430 48173 3825959 3728782 90947 192062 125868 99007 2764720 2607048 2981535 2898117 X 844424 830665 844424 830665 3825959 3728782 -13759 X false true X true false CONTRACT LIABILITIES 2606730 INCOME TAX PAYABLE 318 2607048 3655163 3655163 3655163 3668922 3668922 3668922 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 OTHER MAINTENANCE 325,194 0 0 POOL AND SPA 70,243 0 0 PATROL AND SECURITY 44,002 0 0 COMMON AREA REPAIR & MAIN 37,917 0 0 JANITORIAL 34,081 0 0 LIGHTING SERVICES & MAINT 30,347 0 0 COMMUNITY AND SOCIAL 22,474 0 0 PEST CONTROL 9,796 0 0 INCOME TAX EXPENSE 0 2,795 0 TOTAL 574,054 2,795 0