2025-12-11T16:13:15-05:00 2025-03-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-04-01 330678551 NORTHWOOD POINTE MAINTENANCE ASSOCIATION NORT 9498332600 240 COMMERCE 200 IRVINE CA 92602 BOB KING TREASURER 9498332600 2025-07-16 true false JEREMY NEWMAN P00861547 8445607300 2025-12-11 2024 2025-03-06 01:10:19Z DAVE PETKA 240 COMMERCE 200 IRVINE CA 92602 1331956 false X WWW.NWPOINTE.ORG X 1995 CA TO PROVIDE FOR THE GENERAL MAINTENANCE OF COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROMOTE THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF THE ASSOCIATION. 5 5 0 5 0 0 961265 1225021 98828 106935 0 1060093 1331956 0 0 0 0 0 1234735 1236886 1234735 1236886 -174642 95070 2367187 2620011 2193291 2351045 173896 268966 TO PROVIDE FOR THE GENERAL MAINTENANCE OF THE COMMON AREA FACILITIES THROUGHOUT THE COMMUNITY AND TO PROMOTE THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF THE ASSOCIATION. false false 981284 1225021 THE ASSOCIATION PROVIDES FOR THE COMMON GOOD AND GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY. THE ASSOCIATION PROVIDES MAINTENANCE OF THE ENTRY MONUMENTS, PARKING LOTS, GREENBELT AREAS AND SWIMMING FACILITIES FOR THE ENJOYMENT OF THE ENTIRE COMMUNITY. THE ASSOCIATION ALSO PROVIDES COMMUNITY EVENTS FOR 1,930 MEMBERS/RESIDENTS. 981284 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 true 0 false false false false false false false false X 5 5 false true false false true true true true true false false true false false false true true false CA X KEYSTONE PROPERTY MANAGEMENT 9498332900 240 COMMERCE 200 IRVINE CA 92602 X NIKHIL VERMA MEMBER AT LA 5.00 X 0 0 0 DAVE PETKA PRESIDENT 5.00 X 0 0 0 ANJALI KASHALKAR VICE PRESIDE 5.00 X 0 0 0 BOB KING TREASURER 5.00 X 0 0 0 LATA JOBANPUTRA SECRETARY 5.00 X 0 0 0 false false false VILLA PARK LANDSCAPE VILLA PARK LANDSCAPE 739-B WEST KATELLA AVE 739-B WEST KATELLA AVE ORANGE CA 92867 LANDSCAPING 412182 KEYSTONE PACIFIC PROPERTY MANAGEMENT KEYSTONE PACIFIC PROPERTY MANAGEMENT 240 COMMERCE 200 240 COMMERCE 200 IRVINE CA 92602 PROPERTY MGMT 244164 2 ASSESSMENTS 813390 1195792 1195792 EASEMENT INCOME 813390 14950 14950 OTHER MEMBER INCOME 813390 14279 14279 1225021 106935 106935 1331956 1225021 106935 X 195973 195973 7557 7557 22361 22361 28516 28516 LANDSCAPE AND IRRIGATION 312990 312990 UTILITIES 173969 173969 POOL AND SPA 151017 151017 TREE TRIMMING 137550 137550 206953 198201 8752 1236886 981284 255602 0 481502 718079 1834999 1856000 4706 4417 5751 20737 40229 20778 2367187 2620011 77609 56285 49345 57588 2066337 2237172 2193291 2351045 X 173896 268966 173896 268966 2367187 2620011 95070 X false true X true false CONTRACT LIABILITIES 2162620 DEPOSITS 74000 INCOME TAX PAYABLE 552 2237172 1331956 1331956 1331956 1236886 1236886 1236886 FORM 990, PAGE 6, PART VI, LINE 3 THE ASSOCIATION HIRES (UNDER A COMPETITITVE BID PROCESS APPROVED BY THE BOARD OF DIRECCTORS) THE SERVICES OF A PROFESSIONAL MANAGEMENT COMPANY WHICH MANAGES THE DAY TO DAY ADMINISTRATIVE DUTIES OF THE ORGANIZATION, SUBJECT TO THE OVERSIGHT OF THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 6 AS PER THE GOVERNING DOCUMENTS, RESIDENTS BECOME MEMBERS BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE VOTING RIGHTS ACCORDED TO THEM BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY AS SPECIFIED IN THE ASSOCIATION'S GOVERNING DOCUMENTS. THE MEMBERS ELECT A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT FOR THE ASSOCIATION'S BUSINESS AFFAIRS AS WELL AS SERVICES PROVIDED BY THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 7B THE ASSOCIATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. MOST RESOLUTIONS ONLY REQUIRE BOARD OF DIRECTORS APPROVAL. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 15A THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15B THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. FORM 990, PART IX, LINE 24E WALL 61,119 0 0 COMMON AREA REPAIR/MAINT 54,919 0 0 JANITORIAL 32,295 0 0 COMMUNITY/SOCIAL ACTIVITY 25,114 0 0 COLLECTION COSTS 19,216 0 0 INCOME TAX EXPENSE 0 8,752 0 BAD DEBT EXPENSE 3,148 0 0 LICENSES, PERMITS AD FEES 2,390 0 0 TOTAL 198,201 8,752 0