2024-02-21T17:32:38-05:00 2023-06-30 942673387 CARLSON & ASSOCIATES CPAS INC PO BOX 308 STANDARD CA 95373 990 2022-07-01 941726681 EL RANCHO LOMA SERENA HOMEOWNERS ASSOCIATION ELRA PO BOX 428 MOUNTAIN RANCH CA 95246 DOUG BAIRD TREASURER 2024-02-14 DOUG BAIRD 999009999 false ROBERT C HAFF P01269249 2095325171 2024-02-21 2022 2023-04-26 12:10:37Z PETER BALDRIDGE PO BOX 428 MOUNTAIN RANCH CA 95246 70218 false X X 1969 TO CONSTRUCT, DEVELOP, OPERATE, AND MAINTAIN RECREATIONAL FACILITIES AND OTHER IMPROVEMENTS, AND TO MAINTAIN PRIVATE ROADS LOCATED WITHIN ASSOCIATION PROPERTY. 3 0 1 0 97592 62930 1550 4576 3366 2712 0 102508 70218 0 0 4320 7566 0 0 44646 45533 48966 53099 53542 17119 3421731 3365701 109827 148624 3311904 3217077 false false TO CONSTRUCT, DEVELOP, OPERATE, AND MAINTAIN RECREATIONAL FACILITIES AND OTHER IMPROVEMENTS, AND TO MAINTAIN PRIVATE ROADS LOCATED WITHIN ASSOCIATION PROPERTY. false false false false false false false false false true false false 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 false 0 0 false 1 false false false false false false false false false 3 0 false false false false false false false true true false false false false false false false false false SANDRA PRICE 2097544654 PO BOX 428 MOUNTAIN RANCH CA 95246 X DOUG BAIRD TREASURER X X 0 0 0 PETER BALDRIDGE PRESIDENT X X 0 0 0 STEVE BALFOUR VICE PRESIDE X X 0 0 0 CHRIS COLBERT SECRETARY X X 0 0 0 MAX CURTIS DIRECTOR OF X X 0 0 0 false false false 61812 1118 62930 TRAILER REMOVAL FINE 3320 3320 TRANSFER FEES 900 900 COLLECTION & LATE FEES 250 250 OTHER INCOME 106 106 4576 2712 2712 70218 7288 6600 4620 1980 966 676 290 880 616 264 4710 3297 1413 818 573 245 942 659 283 4916 3441 1475 3553 3553 7603 5322 2281 UTILITIES 7654 5358 2296 DISCOUNTS GIVEN 6960 4872 2088 REPAIRS & MAINTENANCE 6297 4408 1889 WEBSITE MAINTENANCE 561 393 168 639 447 192 53099 38235 14864 0 36662 92759 36836 29250 494 3744588 500896 3346526 3243692 1213 3421731 3365701 6538 55620 103289 91023 1981 109827 148624 X 793887 793887 2518017 2423190 3311904 3217077 3421731 3365701 17119 -111946 X false false 2351600 2351600 460750 460750 925550 34964 890586 6688 5182 1506 3243692 PREPAID DUES 1664 PAYROLL LIABILITIES 317 1981 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC