Naples Marina Vista Homes Association is located in Signal Hill, CA.
For the year ending 12/2021, Naples Marina Vista Homes Association generated $138.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $147.3k during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE FOR MANAGEMENT, ADMINISTRATION, MAINTENANCE, PRESERVATION, AND ARCHITECTURAL CONTROL OF THE COMMON AREAS WITHIN THE ASSOCIATION AND TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF ALL MEMBERS WITHIN THE ASSOCIATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher J Maciag Treasurer | 2 | $0 | |
Marcos Weinstein President | 2 | $0 | |
Donald W Hucker Vice President | 2 | $0 | |
Barbara Bailey Board Member | 2 | $0 | |
Amanda J Moores Board Member | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $132,116 |
Investment income | $149 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $6,617 |
Total Revenue | $138,882 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $90 |
Occupancy, rent, utilities, and maintenance | $20,395 |
Printing, publications, postage, and shipping | $2,024 |
Other expenses | $124,823 |
Total expenses | $147,332 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $316,065 |
Other assets | $0 |
Total assets | $346,968 |
Total liabilities | $7,876 |
Net assets or fund balances | $339,092 |
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