Civic Intelligence

Glen Oaksgrand Oaks Hoa Inc

EIN 05-0602352 • 501(c)4 • Katy, TX

Profile

Organization fomed to provide for maintenance of common areas, recreational facilities and architectural ocntrol of the property subject to the declaration of covenants, conditions and restrictions.

2002 W Grand Parkway N STE 100Katy, TX 77449

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-9.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$35,542

Down $135,933 (-79%) from 2023

Liabilities

Up

$75,949

Up $12,555 (+20%) from 2023

Net Assets

Down

-$40,407

Down $148,488 (-137%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$327,348

Down $34,941 (-9.6%) from 2023

Expenses

Up

$397,516

Up $57,104 (+17%) from 2023

Net Income

Down

-$70,168

Down $92,045 (-421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$100K$0-$100KAssets 2019: $59,669Liabilities 2019: $28,844Net Assets 2019: $30,8252019Assets 2020: $54,243Liabilities 2020: $34,373Net Assets 2020: $19,8702020Assets 2021: $163,058Liabilities 2021: $115,300Net Assets 2021: $47,7582021Assets 2022: $111,881Liabilities 2022: $50,662Net Assets 2022: $61,2192022Assets 2023: $171,475Liabilities 2023: $63,394Net Assets 2023: $108,0812023Assets 2024: $35,542Liabilities 2024: $75,949Net Assets 2024: -$40,4072024

Highlighted filing

2024

Assets$35,542
Liabilities$75,949
Net Assets-$40,407
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2019: $157,573Expenses 2019: $148,806Net Income 2019: $8,7672019Revenue 2020: $154,503Expenses 2020: $165,458Net Income 2020: -$10,9552020Revenue 2021: $238,706Expenses 2021: $267,518Net Income 2021: -$28,8122021Revenue 2022: $325,643Expenses 2022: $314,781Net Income 2022: $10,8622022Revenue 2023: $362,289Expenses 2023: $340,412Net Income 2023: $21,8772023Revenue 2024: $327,348Expenses 2024: $397,516Net Income 2024: -$70,1682024

Highlighted filing

2024

Revenue$327,348
Expenses$397,516
Net Income-$70,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,542
Liabilities
$75,949
Net assets
-$40,407
Revenue
$327,348
Expenses
$397,516
Net income
-$70,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.76$0.40$3.27$3.98$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.63$1.08$3.62$3.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.61$3.26$3.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.15$0.48$2.39$2.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$1.55$1.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.58$1.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$327,348
Mission and Program Overview

Mission

Organization fomed to provide for maintenance of common areas, recreational facilities and architectural ocntrol of the property subject to the declaration of covenants, conditions and restrictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$108,447--
Cash and Non-Interest-Bearing Accounts$43,895$33,401▼ $10,494
Prepaid Expenses and Deferred Charges$16,995--
Savings and Temporary Cash Investments$2,138$2,141▲ $3
Rtn Earn Endowment Incm Other Fnds$108,081$-40,407▼ $148,488
Total Assets$171,475$35,542▼ $135,933
Liabilities
Deferred Revenue$49,743$74,949▲ $25,206
Accounts Payable and Accrued Expenses$12,651--
Other Liabilities$1,000$1,000→ $0
Total Liabilities$63,394$75,949▲ $12,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,081$-40,407▼ $148,488
Total Liabilities and Net Assets / Fund Balance$171,475$35,542▼ $135,933
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William CarrollPresident
Kristen MartindaaleVice President
Mark PattersonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,887
Investment Income
$57
Other Revenue
$148,404
Change in Net Assets
$-70,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,516
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
Other Expenses$81,186--$81,186
Fees for Services Legal$63,990$3,111-$67,101
Fees for Services Management-$25,251-$25,251
All Other Expenses$16,476--$16,476
Office Expenses-$7,545-$7,545
Insurance$4,188--$4,188
Fees for Services Accounting-$625-$625
Total Functional Expenses$360,984$36,532$0$397,516
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
Pool deposits$1,000
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
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the officers are related.”

Management duties delegation Part VI line 3

“Association delegates daily operation and management functions to a managing agent working at the direction of the Board of Directors.”

Members or stockholder classes and rights Part VI line 6

“All property owners are members of the organization and have voting rights.”

Member election for additional members Part VI line 7A

“Member owners elect the Board of Directors.”

Governing body meeting documentation Part VI line 8A

“Board meeting minutes are taken and retained for the Association.”

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 owner at the time of purchase and are available by a request to the managing agent.”

Filing and Contact Details

Filer

Filer Name
Glen OaksGrand Oaks HOA Inc
EIN
05-0602352
In Care Of
% Bill Carroll
Phone
2818700585
Address
2002 W Grand Parkway N STE 100, Katy, TX 77449

Signing Officer

Name
Bill Carroll
Title
President
Phone
7136470007
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
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 Contribution $24,984 rounding 1----------------------------------- total $24,985 Capital Contributions 37,442”

List of other expenses Part IX line 24E

“Community events & decor 4,056Security camera 355Property tax 384Amenity & entry maintenance 11,681-----------------------------------Total 16,476”

Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012651
IRS990/AccountsReceivableGrp/BOYAmt0108447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization fomed to provide for maintenance of common areas, recreational facilities and architectural ocntrol of the property subject to the declaration of covenants, conditions and restrictions.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016476
IRS990/AllOtherExpensesGrp/TotalAmt016476
IRS990/BooksInCareOfDetail/PersonNm0Inframark
IRS990/BooksInCareOfDetail/PhoneNum02818700585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W Grand Parkway N Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043895
IRS990/CashNonInterestBearingGrp/EOYAmt033401
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/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0397516
IRS990/CYOtherRevenueAmt0148404
IRS990/CYProgramServiceRevenueAmt0178887
IRS990/CYRevenuesLessExpensesAmt0-70168
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0397516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049743
IRS990/DeferredRevenueGrp/EOYAmt074949
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Association provides all maintenance, including recreation,pool,amenity area including insurance, utilities and architectural reviews and improvements for the benefit of owners and visitors to the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360984
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03111
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt063990
IRS990/FeesForServicesLegalGrp/TotalAmt067101
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025251
IRS990/FeesForServicesManagementGrp/TotalAmt025251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0William Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Martindaale
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Patterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04188
IRS990/InsuranceGrp/TotalAmt04188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization fomed to provide for maintenance of common areas, recreational facilities and architectural ocntrol of the property subject to the declaration of covenants, conditions and restrictions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108081
IRS990/NetAssetsOrFundBalancesEOYAmt0-40407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OfficeExpensesGrp/TotalAmt07545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt037442
IRS990/OtherExpensesGrp/Desc0Landscape and irrigation
IRS990/OtherExpensesGrp/Desc1General maintenance
IRS990/OtherExpensesGrp/Desc2Pool maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt081521
IRS990/OtherExpensesGrp/ProgramServicesAmt175917
IRS990/OtherExpensesGrp/ProgramServicesAmt237706
IRS990/OtherExpensesGrp/ProgramServicesAmt381186
IRS990/OtherExpensesGrp/TotalAmt081521
IRS990/OtherExpensesGrp/TotalAmt175917
IRS990/OtherExpensesGrp/TotalAmt237706
IRS990/OtherExpensesGrp/TotalAmt381186
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Latelegal fees
IRS990/OtherRevenueMiscGrp/Desc1Access ARC misc fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177645
IRS990/OtherRevenueTotalAmt0148404
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016995
IRS990/PriorPeriodAdjustmentsAmt0-115762
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Maintenance Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0340412
IRS990/PYOtherRevenueAmt0205517
IRS990/PYProgramServiceRevenueAmt0156566
IRS990/PYRevenuesLessExpensesAmt021877
IRS990/PYTotalExpensesAmt0340412
IRS990/PYTotalRevenueAmt0362289
IRS990/ReconcilationRevenueExpnssAmt0-70168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-40407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pool deposits
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the officers are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Association delegates daily operation and management functions to a managing agent working at the direction of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All property owners are members of the organization and have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member owners elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meeting minutes are taken and retained for the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is provided to the Board for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are provided to each owner at the time of purchase and are available by a request to the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital Contribution $24,984 rounding 1----------------------------------- total $24,985 Capital Contributions 37,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community events & decor 4,056Security camera 355Property tax 384Amenity & entry maintenance 11,681-----------------------------------Total 16,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171475
IRS990/TotalAssetsEOYAmt035542
IRS990/TotalAssetsGrp/BOYAmt0171475
IRS990/TotalAssetsGrp/EOYAmt035542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063394
IRS990/TotalLiabilitiesEOYAmt075949
IRS990/TotalLiabilitiesGrp/BOYAmt063394
IRS990/TotalLiabilitiesGrp/EOYAmt075949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360984
IRS990/TotalProgramServiceRevenueAmt0178887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen OaksGrand Oaks HOA Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0050602352
ReturnHeader/Filer/InCareOfNm0% Bill Carroll
ReturnHeader/Filer/PhoneNum02818700585
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W Grand Parkway N STE 100
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T19:25:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.