Del Mar Highlands Unit No 2 Neighborhood H O A

Irvine, CA
Tax-exempt since Feb. 1995
EIN: 33-0116881

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Revenue

$458k (2024)

Expenses

$457k (2024)

Total Assets

$242k (2024)

Total Liabilities

$222k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2024

Revenue

$458,078

Expenses

$457,217

Net Income

$861

Net Assets

$20,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$446,648	97.5%
Investment Income	$11,430	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$241,996
Total Liabilities	$221,587
Net Assets	$20,409

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Sievenpiper (Member At La)	$0	$0	$0
Mark Mortimer (President)	$0	$0	$0
Andrew Koning (Vice Preside)	$0	$0	$0
Tara O'connell (Treasurer)	$0	$0	$0
Robert Margolis (Secretary)	$0	$0	$0

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990

Filed on Sept. 8, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Oct.
2023

Revenue

$360,474

Expenses

$357,778

Net Income

$2,696

Net Assets

$19,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$355,811	98.7%
Investment Income	$4,663	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$302,944
Total Liabilities	$283,396
Net Assets	$19,548

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Sievenpiper (Member At La)	$0	$0	$0
Mark Mortimer (President)	$0	$0	$0
Andrew Koning (Vice Preside)	$0	$0	$0
Christie Goelz (Treasurer)	$0	$0	$0
Robert Margolis (Secretary)	$0	$0	$0

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990

Filed on June 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2022

Revenue

$378,277

Expenses

$358,036

Net Income

$20,241

Net Assets

$10,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$378,120	100.0%
Investment Income	$157	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$270,943
Total Liabilities	$260,177
Net Assets	$10,766

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Sievenpiper (Member At La)	$0	$0	$0
Mark Mortimer (President)	$0	$0	$0
Andrew Koning (Vice Preside)	$0	$0	$0
Christie Goelz (Treasurer)	$0	$0	$0
Robert Margolis (Secretary)	$0	$0	$0

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990

Filed on Feb. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2021

Revenue

$448,176

Expenses

$403,755

Net Income

$44,421

Net Assets

-$18,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$448,122	100.0%
Investment Income	$54	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$279,523
Total Liabilities	$297,668
Net Assets	-$18,145

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Mortimer (President)	$0	$0	$0
Robert Margolis (Vice Preside)	$0	$0	$0
Christie Goelz (Treasurer)	$0	$0	$0

990

Filed on March 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Oct.
2020

Revenue

$390,432

Expenses

$360,491

Net Income

$29,941

Net Assets

-$62,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$385,579	98.8%
Investment Income	$4,853	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$286,026
Total Liabilities	$348,593
Net Assets	-$62,567

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Magoffin (Director)	$0	$0	$0
Robert Margolis (President)	$0	$0	$0
Karen Wagersmith (Vice Preside)	$0	$0	$0
Christie Goelz (Treasurer)	$0	$0	$0
Shelley Saitowitz (Secretary)	$0	$0	$0

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990

Filed on Jan. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Oct.
2019

Revenue

$347,180

Expenses

$345,882

Net Income

$1,298

Net Assets

$245,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$341,470	98.4%
Investment Income	$5,710	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$290,167
Total Liabilities	$45,036
Net Assets	$245,131

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Polk (Director)	$0	$0	$0
Anne Magoffin (Director At)	$0	$0	$0
Robert Margolis (President)	$0	$0	$0
Karen Wagersmith (Vice Preside)	$0	$0	$0
Shelley Saitowitz (Secretary)	$0	$0	$0
Christie Goelz (Treasurer)	$0	$0	$0

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990

Filed on Jan. 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2018

Revenue

$303,160

Expenses

$368,067

Net Income

-$64,907

Net Assets

$243,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$293,040	96.7%
Investment Income	$5,366	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,754	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$292,165
Total Liabilities	$48,333
Net Assets	$243,832

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Ocorr (President)	$0	$0	$0
Elizabeth Eshoo (Vice Preside)	$0	$0	$0
Anne Rizzo (Secretary)	$0	$0	$0
Christopher Polk (Treasurer)	$0	$0	$0
Robert Margolis (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2017

Revenue

$301,563

Expenses

$360,543

Net Income

-$58,980

Net Assets

$308,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$293,040	97.2%
Investment Income	$3,057	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,466	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$359,621
Total Liabilities	$50,882
Net Assets	$308,739

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Heden (President)	$0	$0	$0
Karen Ocorr (Vice Preside)	$0	$0	$0
Elizabeth Eshoo (Secretary)	$0	$0	$0
Jonathan Ruiz (Treasurer)	$0	$0	$0
Anne Rizzo (Director)	$0	$0	$0

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990

Filed on Jan. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Oct.
2016

Revenue

$306,053

Expenses

$307,579

Net Income

-$1,526

Net Assets

$367,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$293,040	95.7%
Investment Income	$5,686	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,327	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$412,745
Total Liabilities	$45,026
Net Assets	$367,719

Compensation

Key Employees and Officers	Compensation	Related	Other
Deanna Robison (President)	$0	$0	$0
Karen Ocorr (Vice Preside)	$0	$0	$0
Elizabeth Eshoo (Treasurer)	$0	$0	$0
Anna Allen (Secretary)	$0	$0	$0
Chad Johnson (Director At)	$0	$0	$0

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990

Filed on July 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2015

Revenue

$308,274

Expenses

$250,551

Net Income

$57,723

Net Assets

$369,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$293,040	95.1%
Investment Income	$4,397	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,837	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$402,528
Total Liabilities	$33,283
Net Assets	$369,245

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Revenue

$312,610

Expenses

$283,861

Net Income

$28,749

Net Assets

$311,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$293,040	93.7%
Investment Income	$4,660	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,910	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$349,936
Total Liabilities	$38,414
Net Assets	$311,522

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Revenue

$309,929

Expenses

$366,938

Net Income

-$57,009

Net Assets

$282,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$293,040	94.6%
Investment Income	$4,232	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,657	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$318,512
Total Liabilities	$35,567
Net Assets	$282,945

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Oct.
2012

Revenue

$301,720

Expenses

$290,176

Net Income

$11,544

Net Assets

$339,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$293,040	97.1%
Investment Income	$4,652	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,028	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$368,090
Total Liabilities	$28,136
Net Assets	$339,954

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Oct.
2011

Revenue

$299,291

Expenses

$321,004

Net Income

-$21,713

Net Assets

$328,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$294,795	98.5%
Investment Income	$4,496	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$360,694
Total Liabilities	$32,284
Net Assets	$328,410

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 5, 2025

Del Mar Highlands Unit No 2 Neighborhood H O A

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $458k (2024)

Expenses $457k (2024)

Total Assets $242k (2024)

Total Liabilities $222k (2024)

Tax Filings by Year

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2012

Extracted Financial Data

Revenue

$458k (2024)

Expenses

$457k (2024)

Total Assets

$242k (2024)

Total Liabilities

$222k (2024)

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006