Nonprofit · EIN 33-0015016
DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC
Tax-exempt · ALISO VIEJO, CA 92656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $603,641 | $665,026 | -$61,385 | $952,831 | $767,150 | $185,681 |
| August 31, 2024 | 990 | $669,447 | $574,950 | $94,497 | $864,951 | $617,885 | $247,066 |
| August 31, 2023 | 990 | $711,128 | $646,326 | $64,802 | $845,381 | $692,812 | $152,569 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $572,681
- Membership dues
- $572,681
- Program service revenue
- $9,963
- Investment income
- $20,997
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $19,406
- Accounting fees
- $1,900
- Program services (functional)
- $564,058
- Management and general (functional)
- $100,968
Balance sheet and other
- Total assets, start of year
- $864,951
- Total assets, end of year
- $952,831
- Total liabilities, end of year
- $767,150
- Net assets, end of year
- $185,681
- Gross receipts
- $603,641
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA BARNES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAUL PEREIRA | DIRECTOR Trustee or director, Officer | 5 | $0 |
| RAY WHITWER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROLAND GORRIE | DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA BARNES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BETSY KOSTAS | TREASURER Trustee or director, Officer | 5 | $0 |
| RAY WHITWER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| RHONDA EPSTEIN | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM HECKER | DIRECTOR Trustee or director | 2 | $0 |
| DJ STUCKY | DIRECTOR Trustee or director | 2 | $0 |
| STEVE MASSAH | DIRECTOR Trustee or director | 2 | $0 |
| VIRGINIA BARNES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RAY WHITER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RICHARD MATSEY | CFO Trustee or director, Officer | 2 | $0 |
| ELIZABETH KOSTAS | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 26840 ALISO VIEJO PKWY STE 100, ALISO VIEJO, CA 92656-2624
- In care of
- % FSR
- Principal officer (990 for 2024)
- VIRGINIA BARNES, 26840 ALISO VIEJO PKWY 100, ALISO VIEJO, CA 92656
- Signed the 990
- VIRGINIA BARNES, PRESIDENT
- Phone
- (858) 863-2198
- Website
- WWW.DELMARHIGHLANDSNHOA.COM
- Return prepared by
- INOUYE SHIVELY KLATT & MCCORVEY CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0015016 or by the name DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- THE 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.Expenses $564,058 · revenue $30,960
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 33-0015016
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $952,831
- Income (IRS master file)
- $603,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $603,641 | $665,026 | $952,831 | XML |
| 990 | August 2024 | $669,447 | $574,950 | $864,951 | XML |
| 990 | August 2023 | $711,128 | $646,326 | $845,381 | XML |
| 990 | August 2022 | $611,356 | $487,595 | $802,752 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0015016).
Questions about DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC
- What is the EIN of DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC?
- The employer identification number (EIN) of DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC is 33-0015016.
- Is DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1994.
- Are donations to DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC?
- The 990 for the year ended August 31, 2025 names VIRGINIA BARNES.
- Who are the officers and directors of DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DEL MAR HIGHLANDS NEIGHBORHOOD HOMEOWNERS ASSOC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $603,641, expenses of $665,026 and total assets of $952,831 at year end.
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