2024-11-14T17:52:54-06:00 2023-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-01-01 680178068 R-RANCH IN THE SEQUOIAS OWNERS' ASSOCIAT R-RA 7603763713 HC 1 BOX 104 KERNVILLE CA 93238 COREY MANOS PRESIDENT 7603763713 2024-11-14 1 0 SALVADOR SAAVEDRA CPA P01259522 6618347411 2023 2024-10-15 13:58:12Z COREY MANOS HC 1 BOX 104 KERNVILLE CA 93238 3766989 0 X RRANCHINTHESEQUOIAS.COM X 1988 CA PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7 5 5 54 0 25873 0 670685 0 2749051 3164854 32220 14080 154037 404458 3605993 3583392 0 0 0 0 1108963 1089074 0 0 0 2251014 2723615 3359977 3812689 246016 -229297 2012262 1848824 623950 689809 1388312 1159015 PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7 0 0 2007147 PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7 2007147 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 54 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CA X HEIDI TILLMAN 7603763713 HC 1 BOX 104 KERNVILLE CA 93238 X MICHAEL FUENTES DIRECTOR 2.00 0.00 X 0 0 0 COREY MANOS DIRECTOR 2.00 0.00 X 0 0 0 BROOKE MCINTOSH DIRECTOR 2.00 0.00 X 0 0 0 GINGER NELSON PRESIDENT/CEO 2.00 0.00 X 0 0 0 JAMES DELGADO VICE PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 713990 3164854 3164854 3164854 14080 14080 22442 13086 9356 9356 196384 170511 25873 25873 ADMINISTRATION 269470 269470 OTHER INCOME 99759 99759 369229 3583392 3557519 25873 0 983737 845220 138517 5866 5866 99471 89797 9674 86807 86807 66711 66711 20539 20539 9596 9596 82315 82315 527586 527586 UTILITIES 702645 697928 4717 BAD DEBT EXPENSES 610387 610387 REPAIRS AND MAINTENANCE 247282 247282 COLLECTION COST 92160 92160 277587 126920 150667 3812689 2007147 1805542 0 340521 407717 143167 42803 428038 370974 40927 40927 94863 70668 2088112 1653828 483295 434284 481451 481451 2012262 1848824 21023 84188 602927 605621 623950 689809 X 1345509 1116212 42803 42803 1388312 1159015 2012262 1848824 -229297 0 X X 1 X 0 0 0 393604 249770 143834 687109 437816 249293 715527 688325 27202 291872 277917 13955 434284 EMPLOYEE RETENTION CREDIT 481451 481451 CREDIT CARD PAYABLE 20306 DEFERRED INCOME 585050 SALES TAX PAYABLE 265 605621 3649801 66409 66409 3583392 0 3583392 3879098 66409 66409 3812689 0 3812689 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 13,086. COGS WAGES 53,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 13,086. COGS WAGES 53,323. 0 6277 1078 0 6911 893 0 9254 11115 0 22442 13086 13086 9356 CA 1 0 0 0 1.00000 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS COMPRISED OF MEMBER OF THE HOME OWNERS ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMEBER AND THEIR RIGHTS THE MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMEBRS MUST HAVE OWNER APPROVAL TO PURCHASE OR SELL REAL ESTATE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW FOR QUESTION BEFORE THE FINAL FORM 990 IS COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. PART XII LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.