Civic Intelligence

Gosling Pines Homeowners

EIN 20-1768137 • 501(c)4 • Houston, TX

Profile

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.

6842 N Sam Houston Parkway WHouston, TX 77064

www.goslingpines.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

28th percentile

-20%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$435,096

Down $106,018 (-20%) from 2022

Liabilities

Down

$32,891

Down $21,262 (-39%) from 2022

Net Assets

Down

$402,205

Down $84,756 (-17%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$194,125

Up $36,390 (+23%) from 2022

Expenses

Up

$278,880

Up $145,607 (+109%) from 2022

Net Income

Down

-$84,755

Down $109,217 (-446%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $306,288Liabilities 2011: $29,074Net Assets 2011: $277,2142011Assets 2012: $492,337Liabilities 2012: $148,558Net Assets 2012: $343,7792012Assets 2013: $436,815Liabilities 2013: $7,627Net Assets 2013: $429,1882013Assets 2014: $521,184Liabilities 2014: $47,235Net Assets 2014: $473,9492014Assets 2015: $586,328Liabilities 2015: $53,120Net Assets 2015: $533,2082015Assets 2016: $663,617Liabilities 2016: $99,140Net Assets 2016: $564,4772016Assets 2017: $542,130Liabilities 2017: $30,637Net Assets 2017: $511,4932017Assets 2018: $601,035Liabilities 2018: $54,825Net Assets 2018: $546,2102018Assets 2019: $592,366Liabilities 2019: $16,985Net Assets 2019: $575,3812019Assets 2022: $541,114Liabilities 2022: $54,153Net Assets 2022: $486,9612022Assets 2023: $435,096Liabilities 2023: $32,891Net Assets 2023: $402,2052023

Highlighted filing

2023

Assets$435,096
Liabilities$32,891
Net Assets$402,205
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,286Expenses 2011: $112,060Net Income 2011: $49,2262011Revenue 2012: $157,506Expenses 2012: $102,711Net Income 2012: $54,7952012Revenue 2013: $174,113Expenses 2013: $93,017Net Income 2013: $81,0962013Revenue 2014: $170,138Expenses 2014: $125,377Net Income 2014: $44,7612014Revenue 2015: $170,321Expenses 2015: $111,063Net Income 2015: $59,2582015Revenue 2016: $164,417Expenses 2016: $133,148Net Income 2016: $31,2692016Revenue 2017: $167,172Expenses 2017: $219,976Net Income 2017: -$52,8042017Revenue 2018: $151,044Expenses 2018: $116,327Net Income 2018: $34,7172018Revenue 2019: $158,551Expenses 2019: $129,380Net Income 2019: $29,1712019Revenue 2022: $157,735Expenses 2022: $133,273Net Income 2022: $24,4622022Revenue 2023: $194,125Expenses 2023: $278,880Net Income 2023: -$84,7552023

Highlighted filing

2023

Revenue$194,125
Expenses$278,880
Net Income-$84,755
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$435,096
Liabilities
$32,891
Net assets
$402,205
Revenue
$194,125
Expenses
$278,880
Net income
-$84,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.33$4.02$1.94$2.79$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.54$4.87$1.58$1.33$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.17$5.75$1.59$1.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.55$5.46$1.51$1.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.31$5.11$1.67$2.20$0.53
2016Summary only. Only limited summary data is available for this year.$6.64$0.99$5.64$1.64$1.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.53$5.33$1.70$1.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.47$4.74$1.70$1.25$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$1.74$0.93$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.49$3.44$1.58$1.03$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.29$2.77$1.61$1.12$0.49
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$157,735
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.

Maintain common areas; provide street lights,& pest control ---all benefiting the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$455,748$486,961▲ $31,213
Cash and Non-Interest-Bearing Accounts$159,063$431,234▲ $272,171
Savings and Temporary Cash Investments$296,685$76,490▼ $220,195
Accounts Receivable$0$12,459▲ $12,459
Prepaid Expenses and Deferred Charges$0$3,340▲ $3,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$455,748$541,114▲ $85,366
Other Assets Total$0$17,591▲ $17,591
Liabilities
Deferred Revenue$0$45,596▲ $45,596
Accounts Payable and Accrued Expenses$0$8,557▲ $8,557
Total Liabilities$0$54,153▲ $54,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,748$486,961▲ $31,213
Total Liabilities and Net Assets / Fund Balance$455,748$541,114▲ $85,366
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Marta VelazquezPresident
Hashmat RoshanDirector
Patrice MartinDirector
Barbara MartinSecretary
John CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,375
Investment Income
$194
Other Revenue
$13,166
Change in Net Assets
$24,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,273
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
Fees for Services Management-$15,744-$15,744
Office Expenses-$9,381-$9,381
All Other Expenses$9,280--$9,280
Fees for Services Legal-$6,499-$6,499
Insurance$4,675--$4,675
Other Expenses$3,749--$3,749
Fees for Services Accounting-$600-$600
Total Functional Expenses$101,049$32,224$0$133,273
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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

Form 990, Part VI, Section A, line 3

“The association is governed by an uncompensated volunteer board of trustees that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”

Form 990, Part VI, Section A, line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of trustees that are voted into office by the membership.”

Form 990, Part VI, Section B, line 11B

“The board of trustees review the form 990 as part of a monthly board of trustee meeting and approve the signature,”

Form 990, Part VI, Section C, line 19

“The association's governing documents and financial statements are available for inspection upon request [as required by texas state law -property code section 209 and the texas non-profit corporation statutes]. .”

Filing and Contact Details

Filer

Filer Name
Gosling Pines Homeowners
EIN
20-1768137
Phone
8326784500
Address
6842 N SAM HOUSTON PARKWAY W, HOUSTON, TX 77064

Signing Officer

Name
Marta Velazquez
Title
President
Phone
8326784500
Signed
2023-05-19

Organization Details

Principal Officer
Marta Velazquez
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Raw XML Appendix327 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08557
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt012459
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN COMMON AREAS; PROVIDE STREET LIGHTS,& PEST CONTROL ---ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09280
IRS990/AllOtherExpensesGrp/TotalAmt09280
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING ASI
IRS990/BooksInCareOfDetail/PhoneNum08326784500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0455748
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0486961
IRS990/CashNonInterestBearingGrp/BOYAmt0159063
IRS990/CashNonInterestBearingGrp/EOYAmt0431234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt0133273
IRS990/CYOtherRevenueAmt013166
IRS990/CYProgramServiceRevenueAmt0144375
IRS990/CYRevenuesLessExpensesAmt024462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt045596
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MAINTAIN COMMON AREAS; PROVIDE STREET LIGHTS,& PEST CONTROL ---ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06499
IRS990/FeesForServicesLegalGrp/TotalAmt06499
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015744
IRS990/FeesForServicesManagementGrp/TotalAmt015744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MARTA VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HASHMAT ROSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICE MARTIN
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04675
IRS990/InsuranceGrp/TotalAmt04675
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0575
IRS990/MissionDesc0MAINTAIN COMMON AREAS; PROVIDE STREET LIGHTS,& PEST CONTROL ---ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0455748
IRS990/NetAssetsOrFundBalancesEOYAmt0486961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09381
IRS990/OfficeExpensesGrp/TotalAmt09381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING EXPENSE
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WATER & SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt042536
IRS990/OtherExpensesGrp/ProgramServicesAmt125250
IRS990/OtherExpensesGrp/ProgramServicesAmt215559
IRS990/OtherExpensesGrp/ProgramServicesAmt33749
IRS990/OtherExpensesGrp/TotalAmt042536
IRS990/OtherExpensesGrp/TotalAmt125250
IRS990/OtherExpensesGrp/TotalAmt215559
IRS990/OtherExpensesGrp/TotalAmt33749
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1COLLECTION REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc2FINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2475
IRS990/OtherRevenueTotalAmt013166
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03340
IRS990/PrincipalOfficerNm0MARTA VELAZQUEZ
IRS990/PriorPeriodAdjustmentsAmt06751
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0143483
IRS990/PYOtherRevenueAmt011056
IRS990/PYProgramServiceRevenueAmt0111357
IRS990/PYRevenuesLessExpensesAmt0-20891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024462
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW THE FORM 990 AS PART OF A MONTHLY BOARD OF TRUSTEE MEETING AND APPROVE THE SIGNATURE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST [AS REQUIRED BY TEXAS STATE LAW -PROPERTY CODE SECTION 209 AND THE TEXAS NON-PROFIT CORPORATION STATUTES]. .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455748
IRS990/TotalAssetsEOYAmt0541114
IRS990/TotalAssetsGrp/BOYAmt0455748
IRS990/TotalAssetsGrp/EOYAmt0541114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt054153
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101049
IRS990/TotalProgramServiceRevenueAmt0144375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY W
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STERLINGASI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA VELAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326784500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSLING PINES HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSL
ReturnHeader/Filer/EIN0201768137
ReturnHeader/Filer/PhoneNum08326784500
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY W
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Holmes CPA
ReturnHeader/ReturnTs02023-11-13T12:46:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELAZQUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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