Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 11-3672574 • 501(c)4 • Stone Ridge, VA
Profile
To maintain and repair the common property of the association
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$6,276,969
Down $148,519 (-2.3%) from 2023
Liabilities
Down$230,784
Down $183,160 (-44%) from 2023
Net Assets
Up$6,046,185
Up $34,641 (+0.6%) from 2023
Revenue
Up$5,046,416
Up $166,989 (+3.4%) from 2023
Expenses
Down$5,011,775
Down $528,858 (-9.5%) from 2023
Net Income
Up$34,641
Up $695,847 (+105%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To maintain and repair the common property of the association
Maintenance of common property
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,271,176 | $6,115,735 | ▼ $155,441 |
| Cash and Non-Interest-Bearing Accounts | $54,983 | $73,198 | ▲ $18,215 |
| Accounts Receivable | $69,303 | $59,149 | ▼ $10,154 |
| Prepaid Expenses and Deferred Charges | $30,026 | $28,887 | ▼ $1,139 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $6,425,488 | $6,276,969 | ▼ $148,519 |
| Liabilities | |||
| Deferred Revenue | $137,890 | $166,153 | ▲ $28,263 |
| Accounts Payable and Accrued Expenses | $276,054 | $64,631 | ▼ $211,423 |
| Total Liabilities | $413,944 | $230,784 | ▼ $183,160 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,812,887 | $5,875,807 | ▲ $62,920 |
| Net Assets Without Donor Restrictions | $198,657 | $170,378 | ▼ $28,279 |
| Total Net Assets Fund Balance | $6,011,544 | $6,046,185 | ▲ $34,641 |
| Total Liabilities and Net Assets / Fund Balance | $6,425,488 | $6,276,969 | ▼ $148,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $42,525 | $42,525 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lois Beaulne | General Manager | FT | $176,947 | $176,947 |
| Name | Title |
|---|---|
| Michael Rhodes | President |
| Madhava Madireddy | Vice-president |
| Christopher Kimrey | Director |
| Denise Harrover | Director |
| Patrick Batu | Director |
| Rami Mudrathi | Secretary |
| Jamel Sparkes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heritage Landscape Services LLC | Landscaping | 8001 INDUSTRIAL PARK CT, Bristow, VA 20136 | $1,356,089 |
| Patriot Disposal | Trash Removal | 9115 INDUSTRY DR, Manassas Park, VA 20111 | $849,735 |
| Nv Pools INC | Pool Service | 4080 WALNEY RD, Chantilly, VA 20151 | $328,504 |
| Bishops Tennis INC | Playground Equipment & Svs | 25285 ARCOLA MILLS DR, Sterling, VA 20166 | $203,995 |
| Brothers Paving & Concrete LLC | Paving/concrete | 9469 HAWKINS DRIVE, Manassas, VA 20109 | $193,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,074,667 |
| Salaries, Compensation, and Employee Benefits | $937,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $712,242 | - | - | $712,242 |
| Other Salaries and Wages | - | $656,145 | - | $656,145 |
| Other Expenses | $467,246 | - | - | $467,246 |
| Office Expenses | - | $290,086 | - | $290,086 |
| Other Employee Benefits | - | $215,348 | - | $215,348 |
| Fees for Services Management | - | $125,647 | - | $125,647 |
| Payroll Taxes | - | $65,615 | - | $65,615 |
| Insurance | - | $55,442 | - | $55,442 |
| Fees for Services Legal | - | $21,903 | - | $21,903 |
| Fees for Services Accounting | - | $12,250 | - | $12,250 |
| Total Functional Expenses | $3,569,339 | $1,442,436 | $0 | $5,011,775 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,011,775 |
| Total Expenses per Audited Statements | $5,011,775 |
| Total Expenses per Form 990 | $5,011,775 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association has hired sfmc inc. To oversee the daily operations.”
“All homeowners who are required to pay dues are members of the organization. The association has 3474 homeowner members.”
“The homeowner members elect a board of directors.”
“Some decisions are subject to member approval.”
“The board of directors and management agent review the form 990.”
“The association's officers and directors are not compensated.”
“These documents are available to members and potential members upon request.”
“Trash-single family: program service expenses 394,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 394,489. Utilities: program service expenses 152,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,159. Savannah single family: program service expenses 129,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,954. Cedarwood single family: program service expenses 35,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,640.”
“The association may be liable for income taxes on unrelated business income, at applicable federal and state rates. The association had no unrelated business income for the years ended december 31, 2024 and 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 276054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF COMMON PROPERTY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 712242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 712242 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SFMC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033926006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9464 INNOVATION DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1356089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 849735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 328504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 193200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8001 INDUSTRIAL PARK CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9115 INDUSTRY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4080 WALNEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 25285 ARCOLA MILLS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9469 HAWKINS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRISTOW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANASSAS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STERLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MANASSAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE LANDSCAPE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PATRIOT DISPOSAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NV POOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BISHOPS TENNIS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BROTHERS PAVING & CONCRETE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRASH REMOVAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POOL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLAYGROUND EQUIPMENT & SVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAVING/CONCRETE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138867 |
| IRS990/CYOtherExpensesAmt | 0 | 4074667 |
| IRS990/CYOtherRevenueAmt | 0 | 167005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4740544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 937108 |
| IRS990/CYTotalExpensesAmt | 0 | 5011775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5046416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137890 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166153 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ASSOCATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENITIES FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5812887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5875807 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3569339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21903 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21903 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 125647 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 125647 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE HARROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BATU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER KIMREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADHAVA MADIREDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMEL SPARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMI MUDRATHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS BEAULNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 176947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5046416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42525 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND REPAIR THE COMMON PROPERTY OF THE ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6011544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6046185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170378 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 290086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215348 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATIONAL FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH-TOWNHOMES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1239269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 661426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 489156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 467246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1239269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 661426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 489156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 467246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167005 |
| IRS990/OtherRevenueTotalAmt | 0 | 167005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 656145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28887 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL RHODES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4740544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4740544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117685 |
| IRS990/PYOtherExpensesAmt | 0 | 4610855 |
| IRS990/PYOtherRevenueAmt | 0 | 170111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4591631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -661206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 929778 |
| IRS990/PYTotalExpensesAmt | 0 | 5540633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4879427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34641 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4907549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6271176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6115735 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42525 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5011775 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5046416 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION MAY BE LIABLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, AT APPLICABLE FEDERAL AND STATE RATES. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5011775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5046416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5046416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5011775 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LOIS BEAULNE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS HIRED SFMC INC. TO OVERSEE THE DAILY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL HOMEOWNERS WHO ARE REQUIRED TO PAY DUES ARE MEMBERS OF THE ORGANIZATION. THE ASSOCIATION HAS 3474 HOMEOWNER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HOMEOWNER MEMBERS ELECT A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS AND MANAGEMENT AGENT REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S OFFICERS AND DIRECTORS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE AVAILABLE TO MEMBERS AND POTENTIAL MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRASH-SINGLE FAMILY: PROGRAM SERVICE EXPENSES 394,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,489. UTILITIES: PROGRAM SERVICE EXPENSES 152,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,159. SAVANNAH SINGLE FAMILY: PROGRAM SERVICE EXPENSES 129,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,954. CEDARWOOD SINGLE FAMILY: PROGRAM SERVICE EXPENSES 35,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,640. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6425488 |
| IRS990/TotalAssetsEOYAmt | 0 | 6276969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6425488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6276969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1442436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3569339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5011775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 413944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 230784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 413944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 230784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6011544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6046185 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3569339 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4740544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 138867 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4907549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5046416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6425488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6276969 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24951 CALCITE PLACE |
| IRS990/USAddress/CityNm | 0 | STONE RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | STONERIDGEHOA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMEL SPARKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033926006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
No mirrored PDF or thumbnail assets are attached yet.