2026-09-01T06:51:30-07:00 2025-12-31 331954136 Levy Erlanger Advisors LLC 100 Montgomery St Ste 715 San Francisco CA 94104 990EZ 2025-01-01 945029500 Hacienda Homes Inc HACI 9255666800 60 Mayhew Way Walnut Creek CA 94597 Michael Bowen President 2026-09-01 true William S Erlanger P01068379 4159819350 2025 X X N/A X X 152905 X 145000 2211 5694 0 0 0 0 152905 20247 92020 112267 40638 43731 -663 83706 X 246743 284156 19381 20011 266124 304167 222393 220461 43731 83706 The taxpayer provides maintenance and major repairs to roads within a 252 home community. The taxpayer provides maintenance and major repairs to roads within a 252 home community. 30010 30010 Louise Benvenue Treasurer 3.00 0 Michael Bowen President 3.00 0 Michael Cook Director 3.00 0 Brenton Collins Director 3.00 0 Andrew D'Anna Secretary 3.00 0 false false false false false false false 0 0 0 false 0 0 false Condomium Financial Management 60 Mayhew Way Walnut Creek CA 94563 9255666800 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $4172 Other Expenses.1012 Insurance $50721 Other Expenses.1 Road maintenance $18555 Other Expenses.2 Legal, accounting and consult $6738 Other Expenses.3 Bad debt expense $6192 Other Expenses.4 ASC 606 $5263 Other Expenses.5 State income tax $379 Other Assets.1005 Accounts Receivable - Beginning $508 Accounts Receivable - Ending $155 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $18873 Prepaid Expenses and Deferred Charges - Ending $19856 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2963 Accounts Payable and Accrued Expenses - Ending $2285 Total Liabilities.1003 Deferred Revenue - Beginning $60558 Deferred Revenue - Ending $53642 Total Liabilities.1 Contract liabilities - Beginning $158608 Contract liabilities - Ending $164534 Total Liabilities.2 State income tax payable - Beginning $264 State income tax payable - Ending $0