2025-11-07T15:50:58-06:00 2024-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-01-01 680178068 R-RANCH IN THE SEQUOIAS OWNERS' ASSOCIAT R-RA 7603763713 HC 1 BOX 104 KERNVILLE CA 93238 COREY MANOS PRESIDENT 7603763713 2025-11-05 1 0 SALVADOR SAAVEDRA CPA P01259522 6618347411 2024 2025-03-06 01:10:19Z COREY MANOS HC 1 BOX 104 KERNVILLE CA 93238 3711315 0 X RRANCHINTHESEQUOIAS.COM X 1988 CA PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7 5 5 58 0 -42170 0 0 0 3164854 3165013 14080 24318 404458 248192 3583392 3437523 0 0 0 0 1089074 1098474 0 0 0 2723615 2201654 3812689 3300128 -229297 137395 1848824 2022623 689809 726213 1159015 1296410 PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7 0 0 1994972 PROVIDE RECREATIONAL FACILITIES UNDER SECTION 501C 7 1994972 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 58 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 BETH HANSEN 7603763713 HC 1 BOX 104 KERNVILLE CA 93238 X BROOKE MCINTOSH DIRECTOR 2.00 X 0 0 0 BETH HANSEN TREASURER 2.00 X X 0 0 0 JOHN BURTON DIRECTOR 2.00 X 0 0 0 JENNIFER GEORGE SECRETARY 2.00 X X 0 0 0 COREY MANOS PRESIDENT 2.00 X 0 0 0 MATTHEW GEORGE VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 713990 3165013 3165013 3165013 24318 24318 34704 17132 17572 17572 214490 256660 -42170 -42170 ADMINISTRATION 561000 268189 268189 OTHER INCOME 900099 4601 4601 272790 3437523 3479693 -42170 0 X 994129 955872 38257 3902 3902 100443 97235 3208 37320 37320 16445 16445 72254 72254 4116 4116 11395 11395 390314 390314 UTILITIES 527405 521874 5531 BAD DEBT EXPENSES 419056 419056 REPAIRS AND MAINTENANCE 294948 294948 IT EXPENSE 98121 98121 330280 125043 205237 3300128 1994972 1305156 0 407717 528448 42803 26533 370974 502217 40927 40927 70668 70668 2095710 1723331 434284 372379 481451 481451 1848824 2022623 84188 91394 605621 634819 689809 726213 X 1116212 1269877 42803 26533 1159015 1296410 1848824 2022623 137395 0 X X 1 X 0 0 0 393604 267505 126099 695808 470652 225156 714425 701758 12667 291873 283416 8457 372379 EMPLOYEE RETENTION CREDIT 481451 481451 CREDIT CARD PAYABLE 54875 DEFERRED INCOME 572193 SALES TAX PAYABLE 291 CUSTOMER DEPOSITS 7460 634819 3526431 88908 88908 3437523 0 3437523 3389036 88908 88908 3300128 0 3300128 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 17,132. COGS WAGES 71,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 17,132. COGS WAGES 71,776. 0 10621 3250 0 8419 3725 0 15664 10157 0 34704 17132 17132 17572 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. FORM 990, PART IX, LINE 24E DEPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,503. STABLE EXPENSE: PROGRAM SERVICE EXPENSES 65,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,094. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,358. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 47,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,575. BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,480. BOARD MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,691. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,531. SUPPLIES: PROGRAM SERVICE EXPENSES 12,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,374. PRINTING AND PUBLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,849. COLLECTION COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,983. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,894. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,456. PART XII LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.