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Employer Identification Number 33-0897562

EASTLAKE III COMMUNITY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EASTLAKE III COMMUNITY ASSOCIATION
Employer identification number (EIN):33-0897562
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementENHANCEMENT OF COMMUNITY VALUES
Number of Employees0
Number of Volunteers5
Year Formed1999

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,429,822
Program Service Revenue from current yearUSD $ 4,395,695
Investment Income from prior yearUSD $ 29,496
Investment Income from current yearUSD $ 167,305
Other Revenue from prior yearUSD $ 45,255
Other Revenue from current yearUSD $ 46,605
Gross receipts from all sourcesUSD $ 4,609,605
Net assets / fund balances at end of fiscal yearUSD $ 1,159,292
Net assets / fund balances at beginning of fiscal yearUSD $ 1,125,421
Total liabilities at end of fiscal yearUSD $ 6,848,998
Total liabilities at beginning of fiscal yearUSD $ 6,525,379
Total assets at end of fiscal yearUSD $ 8,008,290
Total assets at beginning of fiscal yearUSD $ 7,650,800
Revenues less expenses for current yearUSD $ 33,871
Revenues less expenses for previous yearUSD $ -325,934
Total expenses for current yearUSD $ 4,575,734
Total expenses for previous yearUSD $ 4,830,507
Other expenses in current yearUSD $ 4,575,734
Other expenses in previous yearUSD $ 4,830,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,609,605
Total revenue in previous fiscal yearUSD $ 4,504,573
Contributions and grants from current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,286,146
Program Service Revenue from current yearUSD $ 4,429,822
Investment Income from prior yearUSD $ 84,574
Investment Income from current yearUSD $ 29,496
Other Revenue from prior yearUSD $ 100,000
Other Revenue from current yearUSD $ 45,255
Gross receipts from all sourcesUSD $ 4,504,573
Net assets / fund balances at end of fiscal yearUSD $ 1,125,421
Net assets / fund balances at beginning of fiscal yearUSD $ 1,699,955
Total liabilities at end of fiscal yearUSD $ 6,525,379
Total liabilities at beginning of fiscal yearUSD $ 6,343,252
Total assets at end of fiscal yearUSD $ 7,650,800
Total assets at beginning of fiscal yearUSD $ 8,043,207
Revenues less expenses for current yearUSD $ -325,934
Revenues less expenses for previous yearUSD $ -346,987
Total expenses for current yearUSD $ 4,830,507
Total expenses for previous yearUSD $ 4,817,707
Other expenses in current yearUSD $ 4,830,507
Other expenses in previous yearUSD $ 4,817,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,504,573
Total revenue in previous fiscal yearUSD $ 4,470,720
Contributions and grants from current yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,179,290
Program Service Revenue from current yearUSD $ 4,286,146
Investment Income from prior yearUSD $ 145,856
Investment Income from current yearUSD $ 84,574
Other Revenue from prior yearUSD $ 48,530
Other Revenue from current yearUSD $ 100,000
Gross receipts from all sourcesUSD $ 4,470,720
Net assets / fund balances at end of fiscal yearUSD $ 1,699,955
Net assets / fund balances at beginning of fiscal yearUSD $ 2,247,713
Total liabilities at end of fiscal yearUSD $ 6,343,252
Total liabilities at beginning of fiscal yearUSD $ 5,874,544
Total assets at end of fiscal yearUSD $ 8,043,207
Total assets at beginning of fiscal yearUSD $ 8,122,257
Revenues less expenses for current yearUSD $ -346,987
Revenues less expenses for previous yearUSD $ 142,785
Total expenses for current yearUSD $ 4,817,707
Total expenses for previous yearUSD $ 4,230,891
Other expenses in current yearUSD $ 4,817,707
Other expenses in previous yearUSD $ 4,230,891
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,470,720
Total revenue in previous fiscal yearUSD $ 4,373,676
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 100,000
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,872,388
Program Service Revenue from current yearUSD $ 4,179,290
Investment Income from prior yearUSD $ 140,760
Investment Income from current yearUSD $ 145,856
Other Revenue from prior yearUSD $ 448,487
Other Revenue from current yearUSD $ 48,530
Gross receipts from all sourcesUSD $ 4,373,676
Net assets / fund balances at end of fiscal yearUSD $ 2,247,713
Net assets / fund balances at beginning of fiscal yearUSD $ 7,407,153
Total liabilities at end of fiscal yearUSD $ 5,874,544
Total liabilities at beginning of fiscal yearUSD $ 444,764
Total assets at end of fiscal yearUSD $ 8,122,257
Total assets at beginning of fiscal yearUSD $ 7,851,917
Revenues less expenses for current yearUSD $ 142,785
Revenues less expenses for previous yearUSD $ 225,778
Total expenses for current yearUSD $ 4,230,891
Total expenses for previous yearUSD $ 4,235,857
Other expenses in current yearUSD $ 4,230,891
Other expenses in previous yearUSD $ 4,235,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,373,676
Total revenue in previous fiscal yearUSD $ 4,461,635
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 37,255
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,211,703
Program Service Revenue from current yearUSD $ 3,872,388
Investment Income from prior yearUSD $ 98,089
Investment Income from current yearUSD $ 140,760
Other Revenue from current yearUSD $ 448,487
Gross receipts from all sourcesUSD $ 4,461,635
Net assets / fund balances at end of fiscal yearUSD $ 7,407,153
Net assets / fund balances at beginning of fiscal yearUSD $ 7,181,375
Total liabilities at end of fiscal yearUSD $ 444,764
Total liabilities at beginning of fiscal yearUSD $ 370,342
Total assets at end of fiscal yearUSD $ 7,851,917
Total assets at beginning of fiscal yearUSD $ 7,551,717
Revenues less expenses for current yearUSD $ 225,778
Revenues less expenses for previous yearUSD $ 119,429
Total expenses for current yearUSD $ 4,235,857
Total expenses for previous yearUSD $ 4,190,363
Other expenses in current yearUSD $ 4,235,857
Other expenses in previous yearUSD $ 4,190,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,461,635
Total revenue in previous fiscal yearUSD $ 4,309,792
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 448,487
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,946,742
Program Service Revenue from current yearUSD $ 4,211,703
Investment Income from prior yearUSD $ 42,430
Investment Income from current yearUSD $ 98,089
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,309,792
Net assets / fund balances at end of fiscal yearUSD $ 7,181,375
Net assets / fund balances at beginning of fiscal yearUSD $ 7,061,946
Total liabilities at end of fiscal yearUSD $ 370,342
Total liabilities at beginning of fiscal yearUSD $ 410,962
Total assets at end of fiscal yearUSD $ 7,551,717
Total assets at beginning of fiscal yearUSD $ 7,472,908
Revenues less expenses for current yearUSD $ 119,429
Revenues less expenses for previous yearUSD $ -464,273
Total expenses for current yearUSD $ 4,190,363
Total expenses for previous yearUSD $ 4,453,445
Other expenses in current yearUSD $ 4,190,363
Other expenses in previous yearUSD $ 4,453,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,309,792
Total revenue in previous fiscal yearUSD $ 3,989,172
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,029,577
Program Service Revenue from current yearUSD $ 3,946,742
Investment Income from prior yearUSD $ 43,854
Investment Income from current yearUSD $ 42,430
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,989,172
Net assets / fund balances at end of fiscal yearUSD $ 7,061,946
Net assets / fund balances at beginning of fiscal yearUSD $ 7,526,219
Total liabilities at end of fiscal yearUSD $ 410,962
Total liabilities at beginning of fiscal yearUSD $ 165,227
Total assets at end of fiscal yearUSD $ 7,472,908
Total assets at beginning of fiscal yearUSD $ 7,691,446
Revenues less expenses for current yearUSD $ -464,273
Revenues less expenses for previous yearUSD $ 162,309
Total expenses for current yearUSD $ 4,453,445
Total expenses for previous yearUSD $ 3,911,122
Other expenses in current yearUSD $ 4,453,445
Other expenses in previous yearUSD $ 3,911,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,989,172
Total revenue in previous fiscal yearUSD $ 4,073,431
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,861,731
Program Service Revenue from current yearUSD $ 4,029,577
Investment Income from prior yearUSD $ 32,463
Investment Income from current yearUSD $ 43,854
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,073,431
Net assets / fund balances at end of fiscal yearUSD $ 7,526,219
Net assets / fund balances at beginning of fiscal yearUSD $ 7,363,910
Total liabilities at end of fiscal yearUSD $ 165,227
Total liabilities at beginning of fiscal yearUSD $ 324,122
Total assets at end of fiscal yearUSD $ 7,691,446
Total assets at beginning of fiscal yearUSD $ 7,688,032
Revenues less expenses for current yearUSD $ 162,309
Revenues less expenses for previous yearUSD $ 255,781
Total expenses for current yearUSD $ 3,911,122
Total expenses for previous yearUSD $ 3,638,413
Other expenses in current yearUSD $ 3,911,122
Other expenses in previous yearUSD $ 3,638,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,073,431
Total revenue in previous fiscal yearUSD $ 3,894,194
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330897562

USA Mailing Address
9665 CHESAPEAKE DRIVE SUITE 300
SAN DIEGO
CA
92123
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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