Civic Intelligence

Jacobs Reserve Hoa Inc

EIN 01-0900802 • 501(c)4 • Houston, TX

Profile

To provide for the preservation, administration, and maintenance of common areas of the association.

166890 Park Row DrHouston, TX 77084
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,000,673

Down $29,106 (-1.4%) from 2023

Liabilities

Up

$558,191

Up $22,837 (+4.3%) from 2023

Net Assets

Down

$1,442,482

Down $51,943 (-3.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$1,156,326

Up $48,415 (+4.4%) from 2023

Expenses

Up

$1,187,159

Up $22,897 (+2.0%) from 2023

Net Income

Up

-$30,833

Up $25,518 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $1,341,180Liabilities 2018: $472,310Net Assets 2018: $868,8702018Assets 2019: $1,496,417Liabilities 2019: $471,077Net Assets 2019: $1,025,3402019Assets 2020: $1,674,652Liabilities 2020: $476,141Net Assets 2020: $1,198,5112020Assets 2021: $1,886,037Liabilities 2021: $457,410Net Assets 2021: $1,428,6272021Assets 2022: $2,103,900Liabilities 2022: $602,301Net Assets 2022: $1,501,5992022Assets 2023: $2,029,779Liabilities 2023: $535,354Net Assets 2023: $1,494,4252023Assets 2024: $2,000,673Liabilities 2024: $558,191Net Assets 2024: $1,442,4822024

Highlighted filing

2024

Assets$2,000,673
Liabilities$558,191
Net Assets$1,442,482
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,292,251Expenses 2018: $857,961Net Income 2018: $434,2902018Revenue 2019: $1,045,461Expenses 2019: $960,070Net Income 2019: $85,3912019Revenue 2020: $1,038,291Expenses 2020: $902,870Net Income 2020: $135,4212020Revenue 2021: $1,101,066Expenses 2021: $904,700Net Income 2021: $196,3662021Revenue 2022: $1,060,144Expenses 2022: $1,015,172Net Income 2022: $44,9722022Revenue 2023: $1,107,911Expenses 2023: $1,164,262Net Income 2023: -$56,3512023Revenue 2024: $1,156,326Expenses 2024: $1,187,159Net Income 2024: -$30,8332024

Highlighted filing

2024

Revenue$1,156,326
Expenses$1,187,159
Net Income-$30,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,000,673
Liabilities
$558,191
Net assets
$1,442,482
Revenue
$1,156,326
Expenses
$1,187,159
Net income
-$30,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.56$1.44$1.16$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.49$1.11$1.16$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.60$1.50$1.06$1.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.46$1.43$1.10$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.48$1.20$1.04$0.90$0.14
2019Summary only. Only limited summary data is available for this year.$1.50$0.47$1.03$1.05$0.96$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.47$0.87$1.29$0.86$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,107,911
Mission and Program Overview

Mission

To provide for the preservation, administration, and maintenance of common areas of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$828,306$1,495,120▲ $666,814
Rtn Earn Endowment Incm Other Fnds$1,501,599$1,494,425▼ $7,174
Cash and Non-Interest-Bearing Accounts$1,199,248$431,000▼ $768,248
Accounts Receivable$19,423$45,501▲ $26,078
Prepaid Expenses and Deferred Charges$8,494$10,219▲ $1,725
Total Assets$2,103,900$2,029,779▼ $74,121
Other Assets Total$48,429$47,939▼ $490
Liabilities
Deferred Revenue$471,902$465,720▼ $6,182
Other Liabilities$67,000$62,800▼ $4,200
Accounts Payable and Accrued Expenses$63,399$6,834▼ $56,565
Total Liabilities$602,301$535,354▼ $66,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,501,599$1,494,425▼ $7,174
Total Liabilities and Net Assets / Fund Balance$2,103,900$2,029,779▼ $74,121
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey JacobPresident
Craig GorewitzVice President
Trina HollandDirector
Joshua LambertSecretary
Ryan FasoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,027,462
Investment Income
$26,469
Other Revenue
$53,980
Change in Net Assets
$-56,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$258,686--$258,686
Other Expenses$102,605--$102,605
Fees for Services Management-$43,895-$43,895
Office Expenses-$36,058-$36,058
Insurance$25,363--$25,363
Fees for Services Accounting-$3,320-$3,320
Information Technology$375--$375
Fees for Services Legal-$198-$198
Total Functional Expenses$1,080,791$83,471$0$1,164,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$55,750
Interfund Payable$7,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Association has a managing agent to oversee daily operations at the direction of the Board.”

Members or stockholder classes and rights Part VI line 6

“Each property owner is an Association member with voting rights.”

Member election for additional members Part VI line 7A

“Owner/members elect the Board of Directors.”

Governing body decisions Part VI line 7B

“ByLaw revisions require the vote of all members.”

Governing body meeting documentation Part VI line 8A

“Minutes are taken and maintained for Board of Director meetings.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the Board for review and approval prior to submission.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to each purchaser/owner and upon request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Jacobs Reserve Hoa Inc
EIN
01-0900802
Address
166890 Park Row Dr, Houston, TX 77084

Signing Officer

Name
Jeffrey Jacob
Title
President
Phone
7136470007
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Capital Contributions 14,500”

List of other expenses Part IX line 24E

“Description | Total | Program | Management | FundraisingRepairs & Maint | 118893 | 118893 | |Pool Expenses | 67297 | 67297 | |Security | 55940 | 55940 | |Clubhouse Expense | 15000 | 15000 | |Bad Debt | 0000 | | |Property Taxes | 1556 | 1556 | | | |-----------------------------------------------------------------------Total | 258686 | 258686 |”

Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06834
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IRS990/AccountsReceivableGrp/EOYAmt045501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE PRESERVATION, ADMINISTRATION, AND MAINTENANCE OF COMMON AREAS OF THE ASSOCIATION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258686
IRS990/AllOtherExpensesGrp/TotalAmt0258686
IRS990/BooksInCareOfDetail/PersonNm0Spectrum Association Management
IRS990/BooksInCareOfDetail/PhoneNum02813439178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016690 Park Row Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01199248
IRS990/CashNonInterestBearingGrp/EOYAmt0431000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026469
IRS990/CYOtherExpensesAmt01164262
IRS990/CYOtherRevenueAmt053980
IRS990/CYProgramServiceRevenueAmt01027462
IRS990/CYRevenuesLessExpensesAmt0-56351
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01164262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107911
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0471902
IRS990/DeferredRevenueGrp/EOYAmt0465720
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0The Association provides landscaping services and maintenance for all common areas within the community for the benefit of the owners and visitors to the area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03320
IRS990/FeesForServicesAccountingGrp/TotalAmt03320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0198
IRS990/FeesForServicesLegalGrp/TotalAmt0198
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043895
IRS990/FeesForServicesManagementGrp/TotalAmt043895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Trina Holland
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Gorewitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Fasone
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Jacob
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01107911
IRS990/GrossRentsGrp/RealAmt0625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0375
IRS990/InformationTechnologyGrp/TotalAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt025363
IRS990/InsuranceGrp/TotalAmt025363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE PRESERVATION, ADMINISTRATION, AND MAINTENANCE OF COMMON AREAS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01501599
IRS990/NetAssetsOrFundBalancesEOYAmt01494425
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036058
IRS990/OfficeExpensesGrp/TotalAmt036058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048429
IRS990/OtherAssetsTotalGrp/EOYAmt047939
IRS990/OtherChangesInNetAssetsAmt014500
IRS990/OtherExpensesGrp/Desc0Landscaping& improvements
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Capital Improvements
IRS990/OtherExpensesGrp/Desc3Community EventsDecorations
IRS990/OtherExpensesGrp/ProgramServicesAmt0372177
IRS990/OtherExpensesGrp/ProgramServicesAmt1177304
IRS990/OtherExpensesGrp/ProgramServicesAmt2144281
IRS990/OtherExpensesGrp/ProgramServicesAmt3102605
IRS990/OtherExpensesGrp/TotalAmt0372177
IRS990/OtherExpensesGrp/TotalAmt1177304
IRS990/OtherExpensesGrp/TotalAmt2144281
IRS990/OtherExpensesGrp/TotalAmt3102605
IRS990/OtherLiabilitiesGrp/BOYAmt067000
IRS990/OtherLiabilitiesGrp/EOYAmt062800
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Expense Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Late Fees and Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112467
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112467
IRS990/OtherRevenueTotalAmt053355
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08494
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IRS990/PriorPeriodAdjustmentsAmt034677
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027462
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association provides all common area maintenance, patrol services, and provides community events and insurance for the benefit of members and visitors to the area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304732
IRS990/ProgSrvcAccomActy3Grp/Desc0The Association provides all maintenance to the recreation areas including utilities for the benefit of members and visitors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Association provides all common area improvements for the benefit of owners and visitors to the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01501599
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interfund Payable
IRS990ScheduleD/TotalLiabilityAmt062800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has a managing agent to oversee daily operations at the direction of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each property owner is an Association member with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Owner/members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ByLaw revisions require the vote of all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are taken and maintained for Board of Director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is provided to the Board for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are provided to each purchaser/owner and upon request of the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital Contributions 14,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description | Total | Program | Management | FundraisingRepairs & Maint | 118893 | 118893 | |Pool Expenses | 67297 | 67297 | |Security | 55940 | 55940 | |Clubhouse Expense | 15000 | 15000 | |Bad Debt | 0000 | | |Property Taxes | 1556 | 1556 | | | |-----------------------------------------------------------------------Total | 258686 | 258686 |
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Jacob
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOBS RESERVE HOA INC
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0010900802
ReturnHeader/Filer/USAddress/AddressLine1Txt0166890 Park Row Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T19:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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