Anaheim Hills Planned Community Association is located in Irvine, CA. The organization was established in 2012. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anaheim Hills Planned Community Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Anaheim Hills Planned Community Association generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE OPERATION AND MAINTENANCE OF THE ASSOCIATION PROPERTY WITHIN THE DEVELOPMENT, WHICH INCLUDES 2,289 HOMES IN 39 SUB-ASSOCIATIONS. ASSOCIATION PROPERTY IS DEFINTED AS ALL REAL AND PERSONAL PROPERTY OWNED BY THE ASSOCIATION AND ALL PROPERTY OVER WHICH THE ASSOCIATION HAS A MAINTENANCE EASEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANAHEIM HILLS PLANNED COMMUNITY ASSOCIATION (ESTABLISHED IN 1977) IS A PRIVATE PLANNED COMMUNITY OF 2,289 RESIDENTIAL HOMES IN 39 SUB-ASSOCIATION RESIDENTIAL COMMUNITIES AND IS LOCATED IN THE CITY OF ANAHEIM, CALIFORNIA. THE ASSOCIATION IS RESPONSIBLE FOR THE LANDSCAPE MAINTENANCE OF EXTERIOR SLOPES AND PORTIONS OF INTERIOR SLOPES WITHIN THE SUB-ASSOCIATIONS, AS WELL AS ASSOCIATION AND SUB-ASSOCIATION ENTRY MONUMENTS AND SIGNAGE. THE ASSOCIATION ALSO PROVIDES FOR THE ARCHITECTURAL INTEGRITY OF THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicholas Battaglia Treasurer | Officer | 3 | $0 |
Ami Sam Chanin President | Officer | 3 | $0 |
Laura Clifford Secretary | Officer | 3 | $0 |
Karmen Stanovich Secretary | Officer | 3 | $0 |
Tom Oblonsky Vice Preside | Officer | 3 | $0 |
Walt Jester Director | Trustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hunter Landscape Landscape | 12/30/21 | $705,014 |
Powerstone Property Management Management | 12/30/21 | $215,620 |
Earthwise Arborists Inc Tree Maint. | 12/30/21 | $180,290 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,472,680 |
Investment income | $9,945 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,524,219 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $188,861 |
Fees for services: Legal | $72,421 |
Fees for services: Accounting | $2,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $9,252 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,097 |
Insurance | $31,402 |
All other expenses | $24,345 |
Total functional expenses | $1,628,331 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $163,414 |
Savings and temporary cash investments | $2,235,649 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,639 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,512 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $28,618 |
Total assets | $2,446,832 |
Accounts payable and accrued expenses | $123,551 |
Grants payable | $0 |
Deferred revenue | $262,439 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $385,990 |
Net assets without donor restrictions | $112,745 |
Net assets with donor restrictions | $1,948,097 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,446,832 |
Organization Name | Assets | Revenue |
---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |