2026-09-03T19:36:09-04:00 2025-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2025-01-01 956111588 HARBOR ISLAND COMMUNITY ASSOC HARB 9492618282 2 SOUTH POINT DRIVE LAKE FOREST CA 92630 HEATHER MADDEN PRESIDENT 9492618282 2026-09-03 true CATHERINE VANDERPOL CPA P01424624 7144371025 2026-09-03 2025 X HEATHER MADDEN 2 SOUTH POINTE DRIVE SUITE 250 LAKE FOREST CA 92630 723932 false X X 1941 CA MAINTENANCE OF COMMUNITY AREAS 5 5 0 0 0 576169 527695 228596 194244 646 1993 805411 723932 0 0 0 0 0 640087 561843 640087 561843 165324 162089 5516040 5765568 4143969 4074225 1372071 1691343 MAINTENANCE OF COMMUNITY AREAS false false 494246 527695 THE ASSOCIATION PROVIDES MANAGEMENT AND MAINTENANCE IN ORDER TO PRESERVE AND ENHANCE THE COMMUNITY. 494246 false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false false false false false CA X TOTAL PROPERTY MANAGEMENT 9492618282 2 SOUTH POINT DRIVE STE 250 LAKE FOREST CA 92630 X JOHN WORD MEMBER-AT-LA 3.00 X 0 0 0 MICHAEL HAYDE TREASURER 3.00 X 0 0 0 TODD JOHNSON VICE PRESIDE 3.00 X 0 0 0 MARY LYONS SECRETARY 3.00 X 0 0 0 HEATHER MADDEN PRESIDENT 3.00 X 0 0 0 false false false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 91110 SECURITY 425749 1 MEMBER ASSESSMENTS 527695 527695 527695 194244 194244 OTHER MEMBER INCOME 1993 1993 1993 723932 529688 194244 22595 22595 780 780 1315 1315 3450 3450 35534 35534 PATROL SERVICE & RELATED 429543 429543 BRIDGE REPAIRS 13478 13478 SECURITY CAMERA SYSTEM 12937 12937 JANITORIAL SERVICE 9348 9348 32863 28940 3923 561843 494246 67597 0 189504 108447 5315515 5586743 1026 10816 65032 205 4320 5516040 5765568 42677 46086 4047551 3978139 53741 50000 4143969 4074225 X -364019 -393939 1736090 2085282 1372071 1691343 5516040 5765568 X 162089 157183 X false true false false REFUNDABLE DEPOSITS 50000 50000 723932 723932 723932 561843 561843 561843 FORM 990, PAGE 6, PART VI, LINE 3 YES - TOTAL PROPERTY MANAGEMENT, INC.: 2 SOUTH POINTE DRIVE, SUITE 250, LAKE FOREST, CALIFORNIA 92630 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 157,183