HIDDEN HILLS COMMUNITY ASSOCIATION
Cite this
Plain text HIDDEN HILLS COMMUNITY ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/952851640. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HIDDEN HILLS COMMUNITY ASSOCIATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/952851640
MLA “HIDDEN HILLS COMMUNITY ASSOCIATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/952851640. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.6M · expenses $8.9M · assets $12.3M
- EIN
- 95-2851640
- Address
- 24549 LONG VALLEY RD, HIDDEN HILLS, CA 91302-1257
- NTEE code
- -
- Subsection
- 501(c)(4)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The promotion of social welfare, including aiding and developing community and civic welfare and interest, within the limits of the city of Hidden Hills, California, and its immediate environs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Erin Tudron | General Manager | 2023-2024 | $206,959 | $349,639 | 1 |
| Shannon Moore (former) | Former General Manager | 2012-2020 | $155,000 | $1,414,251 | 1 |
| Cary Brackett (former) | General Manager | 2020 | $160,000 | $160,000 | 1 |
Officers and directors, no compensation reported
35 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John McGinnis | President | 2017-2024 | 1 | $0 reported | 1 |
| Eric Epstein | Vice President | 2020-2024 | 1 | $0 reported | 1 |
| John Heubusch | Secretary | 2021-2024 | 1 | $0 reported | 2 |
| Kenny Hawk | Former Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Joe Bellissimo | Former Director | 2022-2024 | 1 | $0 reported | 1 |
| Howard Tenenbaum | Director | 2021-2024 | 1 | $0 reported | 2 |
| Jeffery Gersch | Director | 2024 | 1 | $0 reported | 1 |
| Nadine Levitt | Director | 2024 | 1 | $0 reported | 1 |
| David Ginsberg | Director | 2024 | 1 | $0 reported | 1 |
| Michael Levitt | Treasurer | 2024 | 1 | $0 reported | 1 |
| Jeffery Gersh (former) | Director | 2023 | 1 | $0 reported | 1 |
| Linda Raznick (former) | Former Board Member | 2019-2023 | 1 | $0 reported | 1 |
| John Huebusch (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Arvind Movva (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Mitch Jacobs (former) | Former Board Member | 2014-2022 | 2 | $0 reported | 1 |
| Liz Moses (former) | Former Board Member | 2020-2022 | 2 | $0 reported | 1 |
| David Brien (former) | Former Board Member | 2012-2022 | 2 | $0 reported | 1 |
| David Stanley (former) | Former President | 2020-2022 | 25 | $0 reported | 1 |
| Bob Berns (former) | Former Treasurer | 2021-2022 | 20 | $0 reported | 1 |
| Joe Bellissino (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| David Zebrack (former) | Secretary | 2017-2019 | 2 | $0 reported | 2 |
| Joe Loggia (former) | Treasurer | 2017-2019 | 2 | $0 reported | 1 |
| Patrick Finn (former) | Director | 2019 | 2 | $0 reported | 1 |
| Alex Werner (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Deb Spellman (former) | Vice President | 2013-2018 | 2 | $0 reported | 1 |
| Debbie Seror (former) | Director | 2016-2018 | 2 | $0 reported | 1 |
| Rob Raznick (former) | PRESIDENT | 2012-2016 | 8 | $0 reported | 1 |
| Cindy Goldstein (former) | DIRECTOR | 2016 | 8 | $0 reported | 1 |
| Alex Warner (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Rick Morris (former) | DIRECTOR | 2012-2015 | 12 | $0 reported | 1 |
| Bret Katz (former) | VICE PRESIDENT | 2013-2015 | 2 | $0 reported | 1 |
| Kim Long (former) | SECRETARY | 2012-2013 | 0 | $0 reported | 1 |
| Gina Richards (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Becky Katz (former) | Director | 2012 | 0 | $0 reported | 1 |
| Mitchell A Jacobs (former) | President | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $207K · 7 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Tudron | General Manager | 40 | $206,959 | $0 | $0 | $206,959 | 1 |
| John McGinnis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Epstein | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Heubusch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Tenenbaum | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffery Gersch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadine Levitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Ginsberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Levitt | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Bellissimo | Former Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenny Hawk | Former Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $143K · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Tudron | General Manager | 40 | $142,680 | $0 | $0 | $142,680 | 1 |
| John McGinnis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Epstein | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Heubusch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Kenny Hawk | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Bellissimo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Tenenbaum | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffery Gersh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Raznick | Former Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · none paid · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Raznick | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Epstein | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Bellissimo | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenny Hawk | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| John Huebusch | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Howard Tenenbaum | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Arvind Movva | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Mcginnis | Former Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Jacobs | Former Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Moses | Former Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Brien | Former Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Stanley | Former President | 25 | $0 | $0 | $0 | $0 | 1 |
| Bob Berns | Former Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA RAZNICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGINNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH JACOBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ MOSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC EPSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID STANLEY | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| BOB BERNS | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JOE BELLISSINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNY HAWK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEUBUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD TENENBAUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 2 paid, $315K · 4 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cary Brackett | General Manager | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| Shannon Moore | Former General Manager | 40 | $155,000 | $0 | $0 | $155,000 | 1 |
| Linda Raznick | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John McGinnis | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Jacobs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Stanley | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Epstein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Moses | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Brien | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $149K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Moore | General Manager | 40 | $140,147 | $0 | $8,549 | $148,696 | 1 |
| Linda Raznick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John McGinnis | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Jacobs | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Loggia | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Finn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Werner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Zebrack | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · 1 paid, $155K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Moore | General Manager | 40 | $146,300 | $0 | $8,394 | $154,694 | 1 |
| Deb Spellman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| John McGinnis | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Jacobs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Loggia | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Seror | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Werner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Zebrack | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $155K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Moore | General Manager | 40 | $146,300 | $0 | $8,394 | $154,694 | 1 |
| Deb Spellman | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| John McGinnis | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitch Jacobs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Loggia | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Seror | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Werner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Zebrack | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 1 paid, $164K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MOORE | GENERAL MANAGER | 40 | $154,416 | $0 | $9,943 | $164,359 | 1 |
| ROB RAZNICK | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SEROR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY GOLDSTEIN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DEB SPELLMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH JACOBS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $169K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MOORE | GENERAL MANAGER | 40 | $169,404 | $0 | $0 | $169,404 | 1 |
| ROB RAZNICK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK MORRIS | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| BRET KATZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB SPELLMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH JACOBS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $169K · 0 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MOORE | GENERAL MANAGER | 40 | $158,330 | $0 | $11,074 | $169,404 | 1 |
| ROB RAZNICK | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK MORRIS | DIRECTOR | 12 | $0 | $0 | $0 | $0 | 1 |
| BRET KATZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB SPELLMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH JACOBS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $149K · 0 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON MOORE | GENERAL MANAGER | 40 | $149,000 | $0 | $0 | $149,000 | 1 |
| DAVID BRIEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB RAZNICK | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM LONG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRET KATZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB SPELLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GINA RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $149K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Moore | General Manager | 40 | $149,000 | $0 | $0 | $149,000 | 1 |
| Becky Katz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gina Richards | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Long | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Raznick | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| David Brien | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mitchell A Jacobs | President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Covered 6 LLC | Moorpark, CA | Security | $1,861,021 |
| Champion Paving Inc | Anaheim, CA | Road maintenance | $1,514,807 |
| Wolf Rifkin Shapiro Schulman & Rabkin LLP | Los Angeles, CA | Legal | $329,089 |
| Rose Snyder & Jacobs LLP | Encino, CA | Accounting | $134,000 |
2023 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Covered 6 LLC DGP Internations | Moorpark, CA | Security | $1,710,209 |
| Wolf Rifkin Shapiro Schulman & Rabkin LLP | Los Angeles, CA | Legal | $329,109 |
| Martin Dave Footings West | Agoura Hills, CA | Repairs & Maintenance | $160,506 |
| Rose Snyder & Jacobs LLP | Encino, CA | Accounting | $145,500 |
2022 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Covered 6 LLC DGP Internations | Moorpark, CA | Security | $1,660,039 |
| Rose Snyder & Jacobs LLP | Encino, CA | Accounting | $153,075 |
| Wolf Rifkin Shapiro Schulman & Rabkin LLP | Los Angeles, CA | Legal | $144,308 |
2021 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| COVERED 6 | MOORPARK, CA | SECURITY SERVICES | $1,467,294 |
| ROSE SNYDER & JACOBS LLP | ENCINO, CA | ACCOUNTING SERVIVCES | $108,025 |
2020 · 1 contractor · $670K
| Name | Location | Service | Paid |
|---|---|---|---|
| Seed Landcare Inc | Tustin, CA | Landscaping | $669,847 |
2019 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Covered 6 | Moorpark, CA | Security Services | $732,281 |
| Seed Landcare Inc | Tustin, CA | Landscaping | $332,112 |
| Insperity | Walnut Creek, CA | Payroll/Benefits/Tax | $214,249 |
2018 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Zacha Construction Inc | Malibu, CA | Parkway Renovations | $1,040,044 |
| Park West Landscape Management | Rancho Santa Margari, CA | Landscaping & Mainte | $663,665 |
| Covered 6 | Simi Valley, CA | Security Services | $583,331 |
| General Security Services Inc | Wilmington, CA | Security | $473,223 |
| Insperity | Los Angeles, CA | Payroll/Benefits/Tax | $430,516 |
2017 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Zacha Construction Inc | Malibu, CA | Parkway Renovations | $1,040,044 |
| Park West Landscape Management | Rancho Santa Margari, CA | Landscaping & Mainte | $663,665 |
| Covered 6 | Simi Valley, CA | Security Services | $583,331 |
| General Security Services Inc | Wilmington, CA | Security | $473,223 |
| Insperity | Los Angeles, CA | Payroll/Benefits/Tax | $430,516 |
2016 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENERAL SECURITY SERVICES INC | WILMINGTON, CA | SECURITY SERVICES | $979,698 |
| ZACHA CONTSTRUCTION INC | MALIBU, CA | PARKWAY CONSTRUCTION | $960,027 |
| PARK WEST LANDSCAPE MANGAGEMENT | HAWTHORN, CA | LANDSCAPING | $813,701 |
| OASIS OUTSOURCING | SAN DIEGO, CA | PAYROLL | $309,820 |
| RONALD HESTON INC | CALABASAS, CA | ARCHITECTURAL CONSULTING | $105,745 |
2015 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENERAL SECURITY SERVICE | WILMINGTON, CA | GATE OPERATIONS AND ROVING PATROL | $843,922 |
| ZACHA CONSTRUCTION INC | MALIBU, CA | VARIOUS CONSTRUCTION | $796,908 |
| PARK WEST LANDSCAPE MANAGEMENT | HAWTHORNE, CA | LANDSCAPING/ MAINTENANCE OF COMMON AREAS | $514,228 |
| RONALD HESTON INC | CALABASAS, CA | ARCHITECTURAL CONSULTING | $101,181 |
2014 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENERAL SECURITY SERVICE | WILMINGTON, CA | GATE OPERATIONS AND ROVING PATROL | $697,373 |
| ZACHA CONSTRUCTION INC | MALIBU, CA | VARIOUS CONSTRUCTION | $687,055 |
| PARK WEST LANDSCAPE MANAGEMENT | HAWTHORNE, CA | LANDSCAPING/ MAINTENANCE OF COMMON AREAS | $413,628 |
| DOUG MARTIN CONTRACTING CO | LA HABRA, CA | ROAD SLURRY | $194,646 |
2013 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDREWS INTERNATIONAL | GUARD SERVICE | $764,404 | |
| GENERAL PAVEMENT MANAGEMENT INC | ROAD CONSTRUCTION | $332,956 | |
| ZACHA CONSTRUCTION INC | VARIOUS CONSTRUCTION | $194,702 |
2012 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Andrews International | Burbank, CA | Guard Service | $764,404 |
| General Pavement Management Inc | Santa Paula, CA | Road Construction | $332,956 |
| Zacha Construction Inc | Malibu, CA | Various Construction | $194,702 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,560,212 | $8,888,996 | $12,331,744 | $10,626,648 | $0 | $7,276,458 | $206,959 | 7 | 45 |
| 2023 · Form 990 | ||||||||
| $8,546,057 | $8,314,657 | $10,753,106 | $9,955,432 | $0 | $6,815,487 | $142,680 | 7 | 40 |
| 2022 · Form 990 | ||||||||
| $7,104,823 | $6,359,739 | $10,115,050 | $9,724,032 | $0 | $6,334,431 | $0 | 5 | 40 |
| 2021 · Form 990 | ||||||||
| $6,351,357 | $5,613,281 | $9,332,815 | $8,978,948 | $0 | $5,757,901 | $226,025 | 6 | 40 |
| 2020 · Form 990 | ||||||||
| $5,654,822 | $4,857,403 | $9,202,042 | $8,240,875 | $0 | $5,246,052 | $315,000 | 4 | 36 |
| 2019 · Form 990 | ||||||||
| $5,147,297 | $4,430,575 | $7,707,812 | $7,451,491 | $0 | $4,784,617 | $148,696 | 0 | 40 |
| 2018 · Form 990 | ||||||||
| $4,958,511 | $5,233,991 | $7,075,707 | $6,730,740 | $0 | $4,456,461 | $154,694 | 0 | 40 |
| 2017 · Form 990 | ||||||||
| $4,531,491 | $4,889,295 | $7,174,105 | $6,991,661 | $0 | $4,115,726 | $154,694 | 0 | 40 |
| 2016 · Form 990 | ||||||||
| $4,120,522 | $4,499,663 | $7,515,002 | $7,349,465 | $0 | $3,804,416 | $154,416 | 0 | 40 |
| 2015 · Form 990 | ||||||||
| $3,973,238 | $4,652,841 | $8,017,361 | $7,585,142 | $0 | $3,778,426 | $169,404 | 0 | 40 |
| 2014 · Form 990 | ||||||||
| $3,964,361 | $4,030,056 | $8,543,486 | $8,264,745 | $0 | $3,595,043 | $158,330 | 0 | 41 |
| 2013 · Form 990 | ||||||||
| $3,697,406 | $3,392,382 | $9,234,911 | $8,330,440 | $0 | $3,438,490 | $149,000 | 0 | 47 |
| 2012 · Form 990 | ||||||||
| $4,154,170 | $3,462,800 | $8,734,719 | $8,025,416 | $0 | $3,234,076 | $149,000 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALISO VIEJO COMMUNITY ASSOCIATION | CA | Not reported | $12,408,908 | $12,676,815 | TREASURER | $0 | Similar name, revenue within 2x, same state |
| DEL SUR COMMUNITY ASSOCIATION | CA | L50 | $6,014,249 | $5,177,004 | DIRECTOR | $0 | Similar name, revenue within 2x, same state |
| COMMUNITY LIVING ASSOCIATION | ME | P82 | $10,807,285 | $10,235,064 | TREASURER | $0 | Similar name, revenue within 2x |
| MERIDIANA COMMUNITY ASSOCIATION | TX | P20 | $5,870,345 | $5,825,931 | PRESIDENT | $0 | Similar name, revenue within 2x |
| COMMUNITY SCHOOL ASSOCIATION | MO | Not reported | $11,467,882 | $12,894,655 | HEAD OF SCHOOL | $584,027 | Similar name, revenue within 2x |
| HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC | TX | S20 | $15,751,640 | $15,522,441 | PRESIDENT | $0 | Similar name, revenue within 2x |
| HEMLOCK FARMS COMMUNITY ASSOCIATION | PA | Not reported | $14,277,316 | $12,991,233 | ASSOCIATION MANAGER | $208,420 | Similar name, revenue within 2x |
| GRAYHAWK COMMUNITY ASSOCIATION | AZ | L50 | $5,444,715 | $4,605,326 | DIRECTOR | $0 | Similar name, revenue within 2x |
| LAS SENDAS COMMUNITY ASSOCIATION | AZ | S20 | $8,276,576 | $6,606,071 | PRESIDENT | $0 | Similar name, revenue within 2x |
| COMMUNITY DAY SCHOOL ASSOCIATION | WA | B27 | $8,278,105 | $8,019,394 | CHIEF EXECUTIVE OFFICER | $139,936 | Similar name, revenue within 2x |
| CRAIG RANCH COMMUNITY ASSOCIATION | TX | S22 | $8,587,136 | $8,387,280 | PRESIDENT | $0 | Similar name, revenue within 2x |
| EASTMAN COMMUNITY ASSOCIATION | NH | Not reported | $8,080,329 | $7,088,105 | GENERAL MANAGER | $140,101 | Similar name, revenue within 2x |
| MASTER COMMUNITY ASSOCIATION INC | CO | S22 | $10,199,300 | $11,174,513 | Executive Director | $180,760 | Similar name, revenue within 2x |
| SUMMERLIN COMMUNITY ASSOCIATION | NV | Not reported | $14,046,227 | $13,925,766 | President | $0 | Similar name, revenue within 2x |
| COMMUNITY EDUCATION ASSOCIATION INC | GA | B24 | $10,651,757 | $9,414,699 | SUPERINTENDENT | $141,135 | Similar name, revenue within 2x |
| QUAIL HILL COMMUNITY ASSOCIATION | CA | L50 | $3,653,925 | $3,482,562 | MEMBER AT LA | $0 | Similar name, revenue within 5x, same state |
| SUMMIT COMMUNITY ASSOCIATION | CA | L50 | $2,281,371 | $2,156,604 | PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| SAN ELIJO HILLS COMMUNITY ASSOCIATION | CA | L50 | $3,864,384 | $4,341,045 | DIRECTOR | $0 | Similar name, revenue within 5x, same state |
| MARINA HILLS PLANNED COMMUNITY ASSOCIATION | CA | Not reported | $3,731,332 | $3,664,356 | PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| Rolling Hills Community Association of | CA | Not reported | $4,624,736 | $4,278,299 | Manager | $189,750 | Similar name, revenue within 5x, same state |
| UNIVERSITY COMMUNITY ASSOCIATION | CA | Not reported | $2,448,624 | $2,382,435 | MEMBER AT LA | $0 | Similar name, revenue within 5x, same state |
| SHADY TRAILS COMMUNITY ASSOCIATION | CA | S20 | $3,296,720 | $3,458,364 | MEMBER AT LA | $0 | Similar name, revenue within 5x, same state |
| EASTLAKE I COMMUNITY ASSOCIATION | CA | Not reported | $2,496,513 | $2,601,161 | PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| ROLLING HILLS RANCH COMMUNITY ASSOCIATION | CA | L50 | $4,031,453 | $3,918,946 | DIRECTOR | $0 | Similar name, revenue within 5x, same state |
| ANNISTON COMMUNITY ASSOCIATION | TX | L50 | $2,781,897 | $1,511,624 | Vice President | $0 | Similar name, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,888,996 spent · pay $1,047,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Guard Service | $1,977,572 | $1,977,572 | - | - | 22.2% |
| Other (as described) | Repairs & Maintenance | $1,931,302 | $1,738,172 | $193,130 | - | 21.7% |
| Other (as described) | Bad Debt/Uncollectible | $1,044,609 | $1,044,609 | - | - | 11.8% |
| Other (as described) | Landscape | $936,052 | $936,052 | - | - | 10.5% |
| All other expenses | $833,061 | $775,916 | $57,145 | - | 9.4% | |
| Other salaries and wages | $485,479 | $388,383 | $97,096 | - | 5.5% | |
| Insurance | $432,955 | $346,364 | $86,591 | - | 4.9% | |
| Fees: legal | $321,025 | $321,025 | - | - | 3.6% | |
| Other employee benefits | $260,462 | $208,370 | $52,092 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $206,959 | $165,567 | $41,392 | - | 2.3% | |
| Fees: accounting | $140,337 | $140,337 | - | - | 1.6% | |
| Depreciation and depletion | $127,408 | $127,408 | - | - | 1.4% | |
| Information technology | $85,131 | $68,105 | $17,026 | - | 1.0% | |
| Payroll taxes | $53,497 | $42,798 | $10,699 | - | 0.6% | |
| Pension plan contributions | $41,216 | $32,973 | $8,243 | - | 0.5% | |
| Office expenses | $11,931 | $9,545 | $2,386 | - | 0.1% | |
| Total | $8,888,996 | 100% |
2023 · Form 990 · $8,314,657 spent · pay $857,162 · grants $0 · events $332,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs & Maintenance | $2,639,635 | $2,375,672 | $263,963 | - | 31.7% |
| Other (as described) | Guard Service | $1,856,669 | $1,856,669 | - | - | 22.3% |
| Other (as described) | Landscape | $868,819 | $868,819 | - | - | 10.4% |
| All other expenses | $587,189 | $536,124 | $51,065 | - | 7.1% | |
| Other salaries and wages | $413,177 | $330,542 | $82,635 | - | 5.0% | |
| Insurance | $389,274 | $311,419 | $77,855 | - | 4.7% | |
| Fees: legal | $376,189 | $376,189 | - | - | 4.5% | |
| Other (as described) Event | Social/Events | $332,392 | $332,392 | - | - | 4.0% |
| Other employee benefits | $229,799 | $183,839 | $45,960 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $142,680 | $114,144 | $28,536 | - | 1.7% | |
| Fees: accounting | $142,066 | $142,066 | - | - | 1.7% | |
| Information technology | $127,014 | $101,611 | $25,403 | - | 1.5% | |
| Depreciation and depletion | $126,468 | $126,468 | - | - | 1.5% | |
| Payroll taxes | $40,203 | $32,162 | $8,041 | - | 0.5% | |
| Pension plan contributions | $31,303 | $25,042 | $6,261 | - | 0.4% | |
| Office expenses | $11,780 | $9,424 | $2,356 | - | 0.1% | |
| Total | $8,314,657 | 100% |
2022 · Form 990 · $6,359,739 spent · pay $816,766 · grants $0 · events $272,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Guard Service | $1,654,960 | $1,654,960 | - | - | 26.0% |
| Other (as described) | Landscape | $960,257 | $960,257 | - | - | 15.1% |
| Other (as described) | Repairs & Maintenance | $952,989 | $857,690 | $95,299 | - | 15.0% |
| All other expenses | $735,862 | $666,161 | $69,701 | - | 11.6% | |
| Other salaries and wages | $541,291 | $433,033 | $108,258 | - | 8.5% | |
| Insurance | $301,794 | $241,435 | $60,359 | - | 4.7% | |
| Other (as described) Event | Social/Events | $272,990 | $272,990 | - | - | 4.3% |
| Other employee benefits | $210,974 | $168,779 | $42,195 | - | 3.3% | |
| Fees: accounting | $193,208 | $193,208 | - | - | 3.0% | |
| Fees: legal | $182,722 | $182,722 | - | - | 2.9% | |
| Information technology | $157,315 | $125,852 | $31,463 | - | 2.5% | |
| Depreciation and depletion | $119,885 | $119,885 | - | - | 1.9% | |
| Payroll taxes | $44,639 | $35,711 | $8,928 | - | 0.7% | |
| Pension plan contributions | $19,862 | $15,890 | $3,972 | - | 0.3% | |
| Office expenses | $10,991 | $8,793 | $2,198 | - | 0.2% | |
| Total | $6,359,739 | 100% |
2021 · Form 990 · $5,613,281 spent · pay $564,648 · grants $0 · events $16,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GUARD SERVICES | $1,674,611 | $1,674,611 | - | - | 29.8% |
| Occupancy | $755,839 | $755,839 | - | - | 13.5% | |
| Other (as described) | MAJOR REPAIRS AND REPLA | $648,456 | $583,610 | $64,846 | - | 11.6% |
| All other expenses | $545,571 | $483,814 | $61,757 | - | 9.7% | |
| Other (as described) | RECREATIONAL SITES | $364,278 | $364,278 | - | - | 6.5% |
| Other salaries and wages | $270,260 | $216,208 | $54,052 | - | 4.8% | |
| Other (as described) | ARCHITECTUAL | $259,984 | $259,984 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $226,025 | $180,820 | $45,205 | - | 4.0% | |
| Fees: legal | $201,380 | - | $201,380 | - | 3.6% | |
| Insurance | $159,843 | $127,875 | $31,968 | - | 2.8% | |
| Fees: accounting | $147,930 | - | $147,930 | - | 2.6% | |
| Depreciation and depletion | $119,885 | $119,885 | - | - | 2.1% | |
| Office expenses | $78,103 | $62,483 | $15,620 | - | 1.4% | |
| Information technology | $76,533 | $61,226 | $15,307 | - | 1.4% | |
| Payroll taxes | $38,035 | $30,428 | $7,607 | - | 0.7% | |
| Pension plan contributions | $24,273 | $19,418 | $4,855 | - | 0.4% | |
| Conferences, conventions and meetings | $16,220 | $12,976 | $3,244 | - | 0.3% | |
| Other employee benefits | $6,055 | $4,844 | $1,211 | - | 0.1% | |
| Total | $5,613,281 | 100% |
2020 · Form 990 · $4,857,403 spent · pay $419,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Guard Service | $1,417,705 | $1,417,705 | - | - | 29.2% |
| Other (as described) | Repairs & Maintenance | $1,133,457 | $1,020,111 | $113,346 | - | 23.3% |
| Other (as described) | Landscaping | $790,449 | $790,449 | - | - | 16.3% |
| All other expenses | $404,118 | $352,402 | $51,716 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $315,000 | $252,000 | $63,000 | - | 6.5% | |
| Other (as described) | Architectural | $238,588 | $238,588 | - | - | 4.9% |
| Depreciation and depletion | $119,885 | $119,885 | - | - | 2.5% | |
| Insurance | $115,806 | $92,645 | $23,161 | - | 2.4% | |
| Fees: accounting | $111,360 | $111,360 | - | - | 2.3% | |
| Other salaries and wages | $85,596 | $68,477 | $17,119 | - | 1.8% | |
| Fees: legal | $56,848 | $56,848 | - | - | 1.2% | |
| Information technology | $35,600 | $28,480 | $7,120 | - | 0.7% | |
| Pension plan contributions | $19,180 | $15,344 | $3,836 | - | 0.4% | |
| Office expenses | $13,811 | $11,049 | $2,762 | - | 0.3% | |
| Total | $4,857,403 | 100% |
2019 · Form 990 · $4,430,575 spent · pay $381,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Guard Service | $1,518,344 | $1,518,344 | - | - | 34.3% |
| Other (as described) | Landscaping | $746,805 | $746,805 | - | - | 16.9% |
| All other expenses | $586,510 | $535,628 | $50,882 | - | 13.2% | |
| Other (as described) | Repairs & Maintenance | $516,087 | $464,478 | $51,609 | - | 11.6% |
| Other (as described) | Architectural | $242,570 | $242,570 | - | - | 5.5% |
| Other salaries and wages | $215,058 | $172,046 | $43,012 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $148,696 | $118,957 | $29,739 | - | 3.4% | |
| Fees: accounting | $134,599 | $134,599 | - | - | 3.0% | |
| Depreciation and depletion | $119,885 | $119,885 | - | - | 2.7% | |
| Insurance | $101,212 | $80,970 | $20,242 | - | 2.3% | |
| Fees: legal | $44,334 | $44,334 | - | - | 1.0% | |
| Information technology | $26,344 | $21,075 | $5,269 | - | 0.6% | |
| Pension plan contributions | $17,879 | $14,303 | $3,576 | - | 0.4% | |
| Office expenses | $12,252 | $9,802 | $2,450 | - | 0.3% | |
| Total | $4,430,575 | 100% |
2018 · Form 990 · $5,233,991 spent · pay $376,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Guard Service | $1,498,435 | $1,498,435 | - | - | 28.6% |
| Other (as described) | Repairs & Maintenance | $1,161,713 | $1,045,542 | $116,171 | - | 22.2% |
| Other (as described) | Landscaping | $971,935 | $971,935 | - | - | 18.6% |
| All other expenses | $604,131 | $568,627 | $35,504 | - | 11.5% | |
| Other (as described) | Architectural | $232,282 | $232,282 | - | - | 4.4% |
| Other salaries and wages | $198,989 | $159,191 | $39,798 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $154,694 | $123,755 | $30,939 | - | 3.0% | |
| Depreciation and depletion | $118,621 | $118,621 | - | - | 2.3% | |
| Fees: accounting | $114,317 | $114,317 | - | - | 2.2% | |
| Insurance | $87,058 | $69,646 | $17,412 | - | 1.7% | |
| Fees: legal | $47,831 | $47,831 | - | - | 0.9% | |
| Pension plan contributions | $22,529 | $18,023 | $4,506 | - | 0.4% | |
| Information technology | $14,505 | $11,604 | $2,901 | - | 0.3% | |
| Office expenses | $6,951 | $5,561 | $1,390 | - | 0.1% | |
| Total | $5,233,991 | 100% |
2017 · Form 990 · $4,889,295 spent · pay $483,506 · grants $0 · events $212,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs & Maintenance | $1,405,961 | $1,265,365 | $140,596 | - | 28.8% |
| Other (as described) | Guard Service | $1,341,107 | $1,341,107 | - | - | 27.4% |
| Other (as described) | Landscaping | $655,690 | $655,690 | - | - | 13.4% |
| All other expenses | $463,124 | $431,640 | $31,484 | - | 9.5% | |
| Other (as described) Event | Social/Events | $212,689 | $212,689 | - | - | 4.4% |
| Payroll taxes | $205,465 | $164,372 | $41,093 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $154,694 | $154,694 | - | - | 3.2% | |
| Depreciation and depletion | $121,578 | $121,578 | - | - | 2.5% | |
| Other salaries and wages | $95,037 | $76,030 | $19,007 | - | 1.9% | |
| Fees: accounting | $83,298 | $83,298 | - | - | 1.7% | |
| Insurance | $64,083 | $51,266 | $12,817 | - | 1.3% | |
| Fees: legal | $26,189 | $26,189 | - | - | 0.5% | |
| Information technology | $24,945 | $19,956 | $4,989 | - | 0.5% | |
| Pension plan contributions | $20,898 | $16,718 | $4,180 | - | 0.4% | |
| Other employee benefits | $7,412 | $5,930 | $1,482 | - | 0.2% | |
| Office expenses | $7,084 | $5,667 | $1,417 | - | 0.1% | |
| Fees: other services | $41 | $27 | $14 | - | 0.0% | |
| Total | $4,889,295 | 100% |
2016 · Form 990 · $4,499,663 spent · pay $22,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $1,164,473 | $931,579 | $232,894 | - | 25.9% |
| Other (as described) | GATES MAINTENANCE | $968,157 | $774,526 | $193,631 | - | 21.5% |
| Other (as described) | ARENAS AND RECREATIONAL | $815,934 | $652,747 | $163,187 | - | 18.1% |
| All other expenses | $777,098 | $621,679 | $155,419 | - | 17.3% | |
| Other (as described) | LEASED EMPLOYEE'S | $237,945 | $190,356 | $47,589 | - | 5.3% |
| Office expenses | $204,573 | $163,658 | $40,915 | - | 4.5% | |
| Depreciation and depletion | $121,125 | $96,900 | $24,225 | - | 2.7% | |
| Insurance | $96,158 | $76,926 | $19,232 | - | 2.1% | |
| Fees: legal | $48,287 | $38,630 | $9,657 | - | 1.1% | |
| Fees: accounting | $43,532 | $34,826 | $8,706 | - | 1.0% | |
| Other employee benefits | $22,381 | $17,905 | $4,476 | - | 0.5% | |
| Total | $4,499,663 | 100% |
2015 · Form 990 · $4,652,841 spent · pay $67,017 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $1,604,484 | $1,283,587 | $320,897 | - | 34.5% |
| Other (as described) | GATES MAINTENANCE | $970,288 | $776,230 | $194,058 | - | 20.9% |
| Other (as described) | ARENAS AND RECREATIONAL | $675,979 | $540,783 | $135,196 | - | 14.5% |
| All other expenses | $654,882 | $523,905 | $130,977 | - | 14.1% | |
| Other (as described) | LEASED EMPLOYEE'S | $274,112 | $219,290 | $54,822 | - | 5.9% |
| Depreciation and depletion | $133,552 | $106,842 | $26,710 | - | 2.9% | |
| Office expenses | $132,140 | $105,712 | $26,428 | - | 2.8% | |
| Insurance | $84,896 | $67,917 | $16,979 | - | 1.8% | |
| Other employee benefits | $67,017 | $53,614 | $13,403 | - | 1.4% | |
| Fees: accounting | $37,750 | $30,200 | $7,550 | - | 0.8% | |
| Fees: legal | $17,741 | $14,193 | $3,548 | - | 0.4% | |
| Total | $4,652,841 | 100% |
2014 · Form 990 · $4,030,056 spent · pay $41,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $1,404,120 | $1,123,296 | $280,824 | - | 34.8% |
| Other (as described) | GATES MAINTENANCE | $900,934 | $720,747 | $180,187 | - | 22.4% |
| All other expenses | $721,788 | $577,430 | $144,358 | - | 17.9% | |
| Other (as described) | ARENAS AND RECREATIONAL | $286,985 | $229,588 | $57,397 | - | 7.1% |
| Other (as described) | LEASED EMPLOYEE'S | $265,247 | $212,198 | $53,049 | - | 6.6% |
| Depreciation and depletion | $131,186 | $104,949 | $26,237 | - | 3.3% | |
| Office expenses | $124,750 | $99,800 | $24,950 | - | 3.1% | |
| Insurance | $99,255 | $79,404 | $19,851 | - | 2.5% | |
| Other employee benefits | $41,098 | $32,878 | $8,220 | - | 1.0% | |
| Fees: accounting | $40,175 | $32,140 | $8,035 | - | 1.0% | |
| Fees: legal | $14,518 | $11,614 | $2,904 | - | 0.4% | |
| Total | $4,030,056 | 100% |
2013 · Form 990 · $3,392,382 spent · pay $375,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $980,637 | $784,510 | $196,127 | - | 28.9% |
| Other (as described) | GATES MAINTENANCE | $867,177 | $693,742 | $173,435 | - | 25.6% |
| All other expenses | $411,295 | $329,035 | $82,260 | - | 12.1% | |
| Other salaries and wages | $258,873 | $207,098 | $51,775 | - | 7.6% | |
| Other (as described) | ARCHITECTURAL STANDARDS | $226,035 | $180,828 | $45,207 | - | 6.7% |
| Other (as described) | PARKS AND RECREATION | $166,907 | $133,526 | $33,381 | - | 4.9% |
| Depreciation and depletion | $140,867 | $112,694 | $28,173 | - | 4.2% | |
| Other employee benefits | $116,748 | $93,398 | $23,350 | - | 3.4% | |
| Insurance | $108,836 | $87,069 | $21,767 | - | 3.2% | |
| Office expenses | $96,488 | $77,191 | $19,297 | - | 2.8% | |
| Fees: accounting | $13,840 | $11,072 | $2,768 | - | 0.4% | |
| Fees: legal | $4,679 | $3,743 | $936 | - | 0.1% | |
| Total | $3,392,382 | 100% |
2012 · Form 990 · $3,462,800 spent · pay $363,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs and Maintenance | $1,010,495 | $808,396 | $202,099 | - | 29.2% |
| Other (as described) | Gates Maintenance | $830,697 | $664,558 | $166,139 | - | 24.0% |
| All other expenses | $549,037 | $439,230 | $109,807 | - | 15.9% | |
| Other (as described) | Architectural Standards | $180,816 | $144,653 | $36,163 | - | 5.2% |
| Other (as described) | Arenas and Recreational Sites | $174,800 | $139,840 | $34,960 | - | 5.0% |
| Depreciation and depletion | $151,286 | $121,029 | $30,257 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $149,000 | $119,200 | $29,800 | - | 4.3% | |
| Other employee benefits | $116,920 | $93,536 | $23,384 | - | 3.4% | |
| Other salaries and wages | $97,552 | $78,042 | $19,510 | - | 2.8% | |
| Insurance | $96,106 | $76,885 | $19,221 | - | 2.8% | |
| Office expenses | $71,373 | $57,098 | $14,275 | - | 2.1% | |
| Fees: legal | $23,019 | $18,415 | $4,604 | - | 0.7% | |
| Fees: accounting | $11,699 | $9,359 | $2,340 | - | 0.3% | |
| Total | $3,462,800 | 100% |