2024-11-14T15:30:17-08:00 2023-12-31 880285699 Hilburn & Lein CPAs 5520 S Fort Apache Road Las Vegas NV 89148 990 2023-01-01 200794474 Providence Master Homeowners Association PROV 7025971945 5940 S Rainbow Blvd Las Vegas NV 89118 Shauna Turner President 2024-11-14 true true Gary W Lein P00281395 7025971945 2023 2024-10-15 13:58:12Z Shauna Turner 5940 S Rainbow Blvd Las Vegas NV 89118 2669586 false X N/A X 2003 NV Association common area maintenance and management. 5 5 0 0 0 0 14082 21640 2975080 2647946 2989162 2669586 0 0 0 0 0 2784752 2815935 2784752 2815935 204410 -146349 5036752 5831227 3259587 3313381 1777165 2517846 Association common area maintenance and management. false false 1905970 To oversee the overall development and maintenance of the Association. 1905970 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 false 0 false false false false false false false false X 5 5 false true false false true true true true false false false true false false false false false false X CCMC 7025971945 5940 S Rainbow Blvd Las Vegas NV 89118 X Joseph Van Dyke Director 1.00 0.00 X 0 0 0 Edward Stergar Jr Treasurer 1.00 0.00 X X 0 0 0 Timothy Gregart Secretary 1.00 0.00 X X 0 0 0 Shauna Turner President 1.00 0.00 X X 0 0 0 Philip Chapman Director 1.00 0.00 X 0 0 0 0 false false false 0 0 0 21640 21640 0 0 0 0 0 0 0 Assessment Revenue 811000 2647946 2647946 2647946 2669586 2669586 0 0 0 0 0 0 0 0 0 0 124723 124723 0 0 0 0 0 155719 155719 0 4974 4974 0 0 0 0 0 0 0 0 0 102677 102677 Repairs and Maintenance 1508796 1508796 Contract Labor 429109 429109 Water 371670 371670 Postage and Shipping 71975 71975 46292 25504 20788 2815935 1905970 909965 0 0 4815777 5605318 0 199016 203951 0 0 0 0 21959 21958 0 0 0 0 0 0 5036752 5831227 93926 85388 3165661 3227993 3259587 3313381 X 1777165 2517846 1777165 2517846 5036752 5831227 X -146349 887030 X false true X false false Contract Liability 2695251 Prepaid Assessments 532742 3227993 2666781 2666781 2805 2805 2669586 2807854 71436 71436 2736418 79517 79517 2815935 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debts Adjustment $2805 Part XII, Line 2d: Other expenses and losses per audited F/S CY Allowance for Doubtful Accounts $71436 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debts Adjustment $2805 PY Allowance for Doubtful Accounts $76712 Form 990, Part VI, Section A, Line 3 CCMC performs all administration and accounting duties for the Association at the direction of the Board of Directors. Form 990, Part VI, Section A, Line 6 All homeowners in the Association are members subject to the governing documents. Form 990, Part VI, Section A, Line 7a The Association conducts annual elections per the governing documents. Members cast ballots to elect board members. Form 990, Part VI, Section A, Line 7b Certain decisions are subject to membership approval, like special assessments or commencing certain types of litigation. Form 990, Part VI, Section B, Line 11b Board reviews copy of the tax return, signs, and files the return. Form 990, Part VI, Section B, Line 12c Any board or management conflict of interest is required by state law to be disclosed to all members during board meetings. Form 990, Part VI, Section C, Line 19 The Association's documents, policies, and financial statements are made available to the public upon request. Form 990, Part XI, Line 9 2022 Audit Adjustments - Nontaxable = $887030