Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-6297942 • 501(c)4 • East Stroudsburg, PA
Profile
To ensure the present and future residential living conditions relating to health, safety, public morals, convenience, comfort, and beauty of lots in white heron lake.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$366,358
Down $22,622 (-5.8%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$366,358
Down $22,622 (-5.8%) from 2024
Revenue
Up$90,191
Up $8,653 (+11%) from 2024
Expenses
Up$112,813
Up $64,360 (+133%) from 2024
Net Income
Down-$22,622
Down $55,707 (-168%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To ensure the present and future residential living conditions relating to health, safety, public morals, convenience, comfort, and beauty of lots in white heron lake.
Community association providing services for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $388,980 | $366,358 | ▼ $22,622 |
| Savings and Temporary Cash Investments | $358,053 | $336,048 | ▼ $22,005 |
| Land, Buildings, and Equipment, Net | $30,927 | $30,310 | ▼ $617 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $388,980 | $366,358 | ▼ $22,622 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $388,980 | $366,358 | ▼ $22,622 |
| Total Liabilities and Net Assets / Fund Balance | $388,980 | $366,358 | ▼ $22,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $30,000 | - | $30,000 |
| Equipment | $310 | $19,207 | $19,517 |
| Name | Title |
|---|---|
| Rich Banks | President |
| Robert Link | Vice President |
| Bob Williams | Board Member |
| Ed Martin | Board Member |
| Pete Hoback | Board Member |
| Sandy Novzen | Board Member |
| Stan Lushinsky | Board Member |
| Steve Pheasant | Board Member |
| Kate Rosset | Secretary |
| Mark Hug | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $93,918 | - | - | $93,918 |
| Insurance | $8,529 | - | - | $8,529 |
| Fees for Services Other | $6,150 | - | - | $6,150 |
| Office Expenses | $1,600 | - | - | $1,600 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Depreciation Depletion | $617 | - | - | $617 |
| Information Technology | - | $401 | - | $401 |
| Fees for Services Legal | - | $98 | - | $98 |
| Total Functional Expenses | $110,814 | $1,999 | $0 | $112,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are 57 property owners in white heron lake who are members of white heron lake, inc. Members share all common areas, such as, but not limited to roads, buildings, rights of way, land, parking areas, and access areas.”
“A nominating committee is appointed by the president of the board and approved by the board of directors. The nominating committee selects nominees for the election of board members. Additional nominees can be nominated from the floor by members in good standing on the day of elections. Members in good standing can serve on the board of directors. Nominees are elected based on the majority of ballots cast for each candidate by members in good standing at the annual meeting. Two directors are elected each year to serve a term of three years, except for the officers. The president and secretary are elected during even number years and serve a term of two years. The vice president and treasurer are elected during odd number years and serve a term of two years.”
“Increases in annual and special assessments require approval of members. Members are notified of the increase in annual assessments or addition of a special assessment 10 days in advance of meeting date at which the assessments are voted on by membership. The amount and terms of assessments are approved by 3/4 majority vote of membership present and voting at the meetings.”
“Committees do not keep minutes. Committees report back to the board of directors and make recommendations. Committees do not have authority to act on behalf of the governing body or corporation.”
“The form 990 is reviewed by the officers and board members before it is filed.”
“The corporation's form 1024 and form 990's are available for public inspection upon request. The form 990's are also available on the internet.”
“The corporation's governing documents and financial statements are available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ASSOCIATION PROVIDING SERVICES FOR ITS MEMBERS. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK HUG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083978764 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 177 WHITE HERON LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST STROUDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12760 |
| IRS990/CYOtherExpensesAmt | 0 | 112813 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 112813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 617 |
| IRS990/Desc | 0 | WHITE HERON LAKE, INC. WAS ORGANIZED TO PROVIDE FOR THE CURRENT OPERATIONS AND FUTURE MAINTENANCE OF COMMON PROPERTY AROUND WHITE HERON LAKE AND TO PROVIDE SERVICES TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN LUSHINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY NOVZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE HOBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PHEASANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE ROSSET |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 90191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49517 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THE PRESENT AND FUTURE RESIDENTIAL LIVING CONDITIONS RELATING TO HEALTH, SAFETY, PUBLIC MORALS, CONVENIENCE, COMFORT, AND BEAUTY OF LOTS IN WHITE HERON LAKE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK HUG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14739 |
| IRS990/PYOtherExpensesAmt | 0 | 48197 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256 |
| IRS990/PYTotalExpensesAmt | 0 | 48453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 81538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22622 |
| 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 | 77431 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 388980 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 366358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336048 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19517 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE 57 PROPERTY OWNERS IN WHITE HERON LAKE WHO ARE MEMBERS OF WHITE HERON LAKE, INC. MEMBERS SHARE ALL COMMON AREAS, SUCH AS, BUT NOT LIMITED TO ROADS, BUILDINGS, RIGHTS OF WAY, LAND, PARKING AREAS, AND ACCESS AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A NOMINATING COMMITTEE IS APPOINTED BY THE PRESIDENT OF THE BOARD AND APPROVED BY THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE SELECTS NOMINEES FOR THE ELECTION OF BOARD MEMBERS. ADDITIONAL NOMINEES CAN BE NOMINATED FROM THE FLOOR BY MEMBERS IN GOOD STANDING ON THE DAY OF ELECTIONS. MEMBERS IN GOOD STANDING CAN SERVE ON THE BOARD OF DIRECTORS. NOMINEES ARE ELECTED BASED ON THE MAJORITY OF BALLOTS CAST FOR EACH CANDIDATE BY MEMBERS IN GOOD STANDING AT THE ANNUAL MEETING. TWO DIRECTORS ARE ELECTED EACH YEAR TO SERVE A TERM OF THREE YEARS, EXCEPT FOR THE OFFICERS. THE PRESIDENT AND SECRETARY ARE ELECTED DURING EVEN NUMBER YEARS AND SERVE A TERM OF TWO YEARS. THE VICE PRESIDENT AND TREASURER ARE ELECTED DURING ODD NUMBER YEARS AND SERVE A TERM OF TWO YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASES IN ANNUAL AND SPECIAL ASSESSMENTS REQUIRE APPROVAL OF MEMBERS. MEMBERS ARE NOTIFIED OF THE INCREASE IN ANNUAL ASSESSMENTS OR ADDITION OF A SPECIAL ASSESSMENT 10 DAYS IN ADVANCE OF MEETING DATE AT WHICH THE ASSESSMENTS ARE VOTED ON BY MEMBERSHIP. THE AMOUNT AND TERMS OF ASSESSMENTS ARE APPROVED BY 3/4 MAJORITY VOTE OF MEMBERSHIP PRESENT AND VOTING AT THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEES DO NOT KEEP MINUTES. COMMITTEES REPORT BACK TO THE BOARD OF DIRECTORS AND MAKE RECOMMENDATIONS. COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OR CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATION'S FORM 1024 AND FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990'S ARE ALSO AVAILABLE ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 388980 |
| IRS990/TotalAssetsEOYAmt | 0 | 366358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366358 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77431 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 90191 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 388980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 366358 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9 WHITE HERON LAKE |
| IRS990/USAddress/CityNm | 0 | EAST STROUDSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HUG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5083978764 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE HERON LAKE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 236297942 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702238022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 177 WHITE HERON LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST STROUDSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 183028935 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251536892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RILEY AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1049 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STROUDSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5704240667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A MILLER CPA CFE CVA |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T12:57:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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