Nonprofit · EIN 33-0116881
DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $381,960 | $436,406 | -$54,446 | $221,967 | $256,004 | -$34,037 |
| October 31, 2024 | 990 | $458,078 | $457,217 | $861 | $241,996 | $221,587 | $20,409 |
| October 31, 2023 | 990 | $360,474 | $357,778 | $2,696 | $302,944 | $283,396 | $19,548 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $369,373
- Investment income
- $12,587
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,012
- Program services (functional)
- $339,897
- Management and general (functional)
- $96,509
Balance sheet and other
- Total assets, start of year
- $241,996
- Total assets, end of year
- $221,967
- Total liabilities, end of year
- $256,004
- Net assets, end of year
- -$34,037
- Net assets without donor restrictions
- -$34,037
- Gross receipts
- $381,960
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1985
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA O'CONNELL | MEMBER AT LA Trustee or director | 2 | $0 |
| ANDREW KONING | PRESIDENT Officer | 2 | $0 |
| DANIEL SIEVENPIPER | VICE PRESIDE Officer | 2 | $0 |
| ROBERT MARGOLIS | SECRETARY Officer | 2 | $0 |
| MARK MORTIMER | SECRETARY Officer | 2 | $0 |
990 for the year ended October 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL SIEVENPIPER | MEMBER AT LA Trustee or director | 2 | $0 |
| MARK MORTIMER | PRESIDENT Officer | 2 | $0 |
| ANDREW KONING | VICE PRESIDE Officer | 2 | $0 |
| TARA O'CONNELL | TREASURER Officer | 2 | $0 |
| ROBERT MARGOLIS | SECRETARY Officer | 2 | $0 |
990 for the year ended October 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL SIEVENPIPER | MEMBER AT LA Trustee or director | 2 | $0 |
| MARK MORTIMER | PRESIDENT Officer | 2 | $0 |
| ANDREW KONING | VICE PRESIDE Officer | 2 | $0 |
| CHRISTIE GOELZ | TREASURER Officer | 2 | $0 |
| ROBERT MARGOLIS | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15241 LAGUNA CANYON RD, IRVINE, CA 92618-3146
- In care of
- % BRUNER & ROSI MANAGEMENT INC
- Principal officer (990 for 2024)
- ANDREW KONING, 15241 LAGUNA CANYON ROAD, IRVINE, CA 92618
- Signed the 990
- ROBERT MARGOLIS, SECRETARY
- Phone
- (800) 428-5588
- Return prepared by
- NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0116881 or by the name DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A.
- 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
MAINTENANCE OF COMMON PROPERTY FOR THE BENEFIT OF THE COMMUNITY AT LARGE; ENHANCEMENT OF COMMUNITY VALUES.
Program accomplishments
- THE SPECIFIC AND PRIMARY PURPOSE OF THE ASSOCIATION IS TO MANAGE, MAINTAIN, PROTECT, PRESERVE AND IMPROVE COMMON PROPERTY FOR THE BENEFIT OF THE COMMUNITY AT LARGE.Expenses $339,897 · revenue $369,373
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 33-0116881
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $221,967
- Income (IRS master file)
- $381,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $381,960 | $436,406 | $221,967 | XML |
| 990 | October 2024 | $458,078 | $457,217 | $241,996 | XML |
| 990 | October 2023 | $360,474 | $357,778 | $302,944 | XML |
| 990 | October 2022 | $378,277 | $358,036 | $270,943 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 33-0116881).
Questions about DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A
- What is the EIN of DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A?
- The employer identification number (EIN) of DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A is 33-0116881.
- Is DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1995.
- Are donations to DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A 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 UNIT NO 2 NEIGHBORHOOD H O A due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A?
- The 990 for the year ended October 31, 2025 names ANDREW KONING.
- Who are the officers and directors of DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A?
- The 990 for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DEL MAR HIGHLANDS UNIT NO 2 NEIGHBORHOOD H O A have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $381,960, expenses of $436,406 and total assets of $221,967 at year end.
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