2025-12-11T13:44:17-05:00 2025-06-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-07-01 952478161 HARBOR VIEW HILLS HOMEOWNERS ASSOCIATION HARB 8664732573 PO BOX 803555 DALLAS TX 75380 STEPHEN BRIGHT TREASURER 8664732573 2025-10-02 true false JEREMY NEWMAN P00861547 8445607300 2025-12-11 2024 2025-03-06 01:10:19Z JOHN FRENCH PO BOX 803555 DALLAS TX 75380 732699 false X X 1967 CA TO PROVIDE AND PRESERVE FOR THE USE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS FOR AN ARCHITECTURALLY BEAUTIFUL APPEARANCE AND COMMUNITY ORIENTED AMENITIES. 5 5 0 7 0 485150 0 155229 637484 71403 95215 0 711782 732699 0 0 0 0 0 595005 454765 595005 454765 116777 277934 1730125 2010847 1028032 1150044 702093 860803 X THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS. false false 423115 637484 THIS ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, SLOPES, LIGHT FIXTURES, SIGNAGE IN THE PLANNED COMMUNITY IN ORANGE COUNTY, CALIFORNIA. IT REGULARLY, THROUGH ITS MAINTENANCE AND PRESERVATION ACTIVITIES, PROVIDES FOR CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS WHICH PROMOTE THE COMMON GOOD, HEALTH, SAFETY AND GENERAL WELFARE OF THE LOCAL COMMUNITY AND THE PUBLIC AT LARGE. 423115 false false false true false false false true 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 4 0 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 REALMANAGE 8664732573 PO BOX 803555 PO BOX 803555 DALLAS TX 75380 X PETER GRANDE DIRECTOR 5.00 X 0 0 0 JOHN FRENCH PRESIDENT 5.00 X X 0 0 0 DAVID MADISON VICE PRESIDE 5.00 X X 0 0 0 STEPHEN BRIGHT TREASURER 5.00 X X 0 0 0 SANDRA PRICE SECRETARY 5.00 X X 0 0 0 false false false OWNERS' ASSESSMENTS 813990 534905 534905 ARCHITECTURAL INCOME 813990 91500 91500 COLLECTION INCOME 813990 7779 7779 OTHER MEMBER INCOME 813990 3300 3300 637484 95215 95215 732699 637484 95215 31650 31650 64953 64953 14866 14866 LANDSCAPE AND IRRIGATION 133609 133609 ARCHITECTURAL EXPENSE 76232 76232 UTILITIES 54720 54720 COMMON AREA REPAIRS/MAINT 35619 35619 43116 43116 454765 423115 31650 0 292701 1996676 1428544 5878 664 3002 1843 11664 1730125 2010847 35723 8537 417587 82529 572741 589316 1981 469662 1028032 1150044 X 256480 475241 445613 385562 702093 860803 1730125 2010847 X 277934 -19224 -100000 X false true X true false true true false SCHEDULE C, PART IV THE ORGANIZATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES. false true X CONTRACT LIABILITIES 469662 469662 732699 732699 732699 454765 454765 454765 SCHEDULE D, PAGE 2, PART IV, LINE 2B IMPROVEMENTS AND ALTERATIONS WHICH ALTER THE EXTERIOR APPEARANCE OF A RESIDENCE MUST FIRST BE APPROVED BY THE ASSOCIATION'S ARCHITECTURAL COMMITTEE. A REFUNDABLE LANDSCAPE DEPOSIT MAY BE ASSESSED IN SUCH CIRCUMSTANCES, AND IS LATER REFUNDED SUBJECT TO AN ARCHITECTURAL REVIEW AND UPON APPROVAL BY THE ARCHITECTURAL COMMITTEE. FORM 990 - ORGANIZATION'S MISSION THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 3 ASSOCIATION HIRES (UNDER A COMPETITIVE BID PROCESS APPROVED BY THE BOARD OF DIRECTORS) 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 THEN 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 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 REQUIRE ONLY 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 XI, LINE 9 INTERFUND TRANSFER -100,000