Nonprofit · EIN 95-6111588
HARBOR ISLAND COMMUNITY ASSOCIATION
Tax-exempt (reinstated) · LAKE FOREST, CA 92630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $723,932 | $561,843 | $162,089 | $5,765,568 | $4,074,225 | $1,691,343 |
| December 31, 2024 | 990 | $805,411 | $640,087 | $165,324 | $5,516,040 | $4,143,969 | $1,372,071 |
| December 31, 2023 | 990 | $864,244 | $668,878 | $195,366 | $5,316,226 | $4,261,967 | $1,054,259 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $527,695
- Investment income
- $194,244
- Other revenue
- $1,993
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $780
- Accounting fees
- $1,315
- Program services (functional)
- $494,246
- Management and general (functional)
- $67,597
Balance sheet and other
- Total assets, start of year
- $5,516,040
- Total assets, end of year
- $5,765,568
- Total liabilities, end of year
- $4,074,225
- Net assets, end of year
- $1,691,343
- Net assets without donor restrictions
- -$393,939
- Net assets with donor restrictions
- $2,085,282
- Gross receipts
- $723,932
- Employees
- 0
- Year formed
- 1941
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WORD | MEMBER-AT-LA Trustee or director | 3 | $0 |
| MICHAEL HAYDE | TREASURER Officer | 3 | $0 |
| TODD JOHNSON | VICE PRESIDE Officer | 3 | $0 |
| MARY LYONS | SECRETARY Officer | 3 | $0 |
| HEATHER MADDEN | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HAYDE | TREASURER Officer | 3 | $0 |
| TODD JOHNSON | VICE PRESIDE Officer | 3 | $0 |
| MARY LYONS | SECRETARY Officer | 3 | $0 |
| HEATHER MADDEN | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HAYDE | TREASURER Officer | 3 | $0 |
| TODD JOHNSON | VICE PRESIDE Officer | 3 | $0 |
| MARY LYONS | SECRETARY Officer | 3 | $0 |
| HEATHER MADDEN | PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2 SOUTH POINT DRIVE, LAKE FOREST, CA 92630-2280
- Principal officer (990 for 2025)
- HEATHER MADDEN, 2 SOUTH POINTE DRIVE SUITE 250, LAKE FOREST, CA 92630
- Signed the 990
- HEATHER MADDEN, PRESIDENT
- Phone
- (949) 261-8282
- Return prepared by
- VANDERPOL AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6111588 or by the name HARBOR ISLAND COMMUNITY ASSOCIATION.
- 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 COMMUNITY AREAS
Program accomplishments
- THE ASSOCIATION PROVIDES MANAGEMENT AND MAINTENANCE IN ORDER TO PRESERVE AND ENHANCE THE COMMUNITY.Expenses $494,246 · revenue $527,695
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6111588
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $5,765,568
- Income (IRS master file)
- $723,932
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $723,932 | $561,843 | $5,765,568 | XML |
| 990 | December 2024 | $805,411 | $640,087 | $5,516,040 | XML |
| 990 | December 2023 | $864,244 | $668,878 | $5,316,226 | XML |
| 990 | December 2017 | – | – | – | 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 95-6111588).
Questions about HARBOR ISLAND COMMUNITY ASSOCIATION
- What is the EIN of HARBOR ISLAND COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of HARBOR ISLAND COMMUNITY ASSOCIATION is 95-6111588.
- Is HARBOR ISLAND COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to HARBOR ISLAND COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARBOR ISLAND COMMUNITY ASSOCIATION 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 HARBOR ISLAND COMMUNITY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR ISLAND COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARBOR ISLAND COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names HEATHER MADDEN.
- Who are the officers and directors of HARBOR ISLAND COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARBOR ISLAND COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $723,932, expenses of $561,843 and total assets of $5,765,568 at year end.
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