Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 11-3672574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$6,425,488
Down $495,517 (-7.2%) from 2022
Net Assets
Down$6,011,544
Down $661,206 (-9.9%) from 2022
Liabilities
Up$413,944
Up $165,689 (+67%) from 2022
Revenue
Up$4,879,427
Up $386,867 (+8.6%) from 2022
Expenses
Up$5,540,633
Up $1,174,476 (+27%) from 2022
Net Income
Down-$661,206
Down $787,609 (-623%) from 2022
To maintain and repair the common property of the association
Maintenance of common property
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,703,513 | $6,271,176 | ▼ $432,337 |
| Accounts Receivable | $53,907 | $69,303 | ▲ $15,396 |
| Cash and Non-Interest-Bearing Accounts | $71,682 | $54,983 | ▼ $16,699 |
| Prepaid Expenses and Deferred Charges | $91,903 | $30,026 | ▼ $61,877 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $6,921,005 | $6,425,488 | ▼ $495,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,391 | $276,054 | ▲ $211,663 |
| Deferred Revenue | $183,864 | $137,890 | ▼ $45,974 |
| Total Liabilities | $248,255 | $413,944 | ▲ $165,689 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,534,609 | $5,812,887 | ▼ $721,722 |
| Net Assets Without Donor Restrictions | $138,141 | $198,657 | ▲ $60,516 |
| Total Net Assets Fund Balance | $6,672,750 | $6,011,544 | ▼ $661,206 |
| Total Liabilities and Net Assets / Fund Balance | $6,921,005 | $6,425,488 | ▼ $495,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $42,525 | $42,525 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lois Beaulne | General Manager | FT | $176,027 | $176,027 |
| 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 | $1,089,955 |
| Patriot Disposal | Trash Removal | 9115 INDUSTRY DR, Manassas Park, VA 20111 | $747,463 |
| Brothers Paving & Concrete LLC | Paving/concrete | 9469 HAWKINS DRIVE, Manassas, VA 20109 | $640,856 |
| Nv Pools INC | Pool Service | 4080 WALNEY RD, Chantilly, VA 20151 | $316,861 |
| Playground Specialists INC | Playground Equipment & Svs | 29 APPLES CHURCH RD, Thurmont, MD 21788 | $201,625 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,610,855 |
| Salaries, Compensation, and Employee Benefits | $929,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $697,535 | - | - | $697,535 |
| Other Salaries and Wages | - | $653,083 | - | $653,083 |
| Other Expenses | $438,196 | - | - | $438,196 |
| Office Expenses | - | $319,027 | - | $319,027 |
| Other Employee Benefits | - | $211,387 | - | $211,387 |
| Fees for Services Management | - | $125,647 | - | $125,647 |
| Payroll Taxes | - | $65,308 | - | $65,308 |
| Insurance | - | $44,454 | - | $44,454 |
| Fees for Services Legal | - | $28,750 | - | $28,750 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Total Functional Expenses | $4,080,977 | $1,459,656 | $0 | $5,540,633 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,540,633 |
| Total Expenses per Audited Statements | $5,540,633 |
| Total Expenses per Form 990 | $5,540,633 |
| 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 378,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,273. Utilities: program service expenses 156,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,797. Savannah single family: program service expenses 126,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,825. 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, 2023 and 2022.”
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 | 64391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF COMMON PROPERTY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 697535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 697535 |
| 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 | 71682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54983 |
| 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 | 1089955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 747463 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 640856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 316861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 201625 |
| 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 | 9469 HAWKINS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4080 WALNEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 29 APPLES CHURCH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRISTOW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANASSAS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANASSAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | THURMONT |
| 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 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21788 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE LANDSCAPE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PATRIOT DISPOSAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BROTHERS PAVING & CONCRETE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NV POOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PLAYGROUND SPECIALISTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRASH REMOVAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAVING/CONCRETE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POOL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PLAYGROUND EQUIPMENT & SVS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117685 |
| IRS990/CYOtherExpensesAmt | 0 | 4610855 |
| IRS990/CYOtherRevenueAmt | 0 | 170111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4591631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -661206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 929778 |
| IRS990/CYTotalExpensesAmt | 0 | 5540633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4879427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 137890 |
| 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 | 6534609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5812887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4080977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28750 |
| 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 | 176027 |
| 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 | 4879427 |
| 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 | 44454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| 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 | 6672750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6011544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 319027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211387 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATIONAL FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH-TOWNHOMES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1330248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1155314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 459684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 438196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1330248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1155314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 459684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 438196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170111 |
| IRS990/OtherRevenueTotalAmt | 0 | 170111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 653083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653083 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65308 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30026 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL RHODES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4591631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4591631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89120 |
| IRS990/PYOtherExpensesAmt | 0 | 3524783 |
| IRS990/PYOtherRevenueAmt | 0 | 142818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4260622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841374 |
| IRS990/PYTotalExpensesAmt | 0 | 4366157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4492560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -661206 |
| 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 | 4761742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6703513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6271176 |
| 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 | 5540633 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4879427 |
| 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, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5540633 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4879427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4879427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5540633 |
| 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 | 176027 |
| 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 | 176027 |
| 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 378,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378,273. UTILITIES: PROGRAM SERVICE EXPENSES 156,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,797. SAVANNAH SINGLE FAMILY: PROGRAM SERVICE EXPENSES 126,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,825. 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 | 6921005 |
| IRS990/TotalAssetsEOYAmt | 0 | 6425488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6921005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6425488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1459656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4080977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5540633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 413944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 413944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6672750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6011544 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4080977 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4591631 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 176027 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 117685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4761742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4879427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6921005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6425488 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-14 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • $5M-$10M nonprofits
Washington, DC
View Organization501(c)4
Revenue vs current organization
32% lowerAssets vs current organization
About the sameLincoln, NE
View Organization501(c)4
Revenue vs current organization
88% lowerAssets vs current organization
About the sameCharles Town, WV
View Organization501(c)4
Revenue vs current organization
88% lowerAssets vs current organization
About the sameEgan, LA
View Organization501(c)4
Revenue vs current organization
74% lowerAssets vs current organization
About the same