Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-1268703
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$3,725,468
Up $667,532 (+22%) from 2018
Net Assets
Up$3,650,485
Up $676,554 (+23%) from 2018
Liabilities
Down$74,983
Down $9,022 (-11%) from 2018
Revenue
Down$864,057
Down $18,903 (-2.1%) from 2018
Expenses
Up$823,905
Up $149,143 (+22%) from 2018
Net Income
Down$40,152
Down $168,046 (-81%) from 2018
To promote the health, safety, and welfare of the resident members of the community and for the care and maintenance of the common area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,146,592 | $3,440,234 | ▲ $293,642 |
| Savings and Temporary Cash Investments | $158,963 | $195,152 | ▲ $36,189 |
| Land, Buildings, and Equipment, Net | $196,816 | $55,691 | ▼ $141,125 |
| Accounts Receivable | $31,208 | $25,141 | ▼ $6,067 |
| Prepaid Expenses and Deferred Charges | $9,891 | $8,850 | ▼ $1,041 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $3,543,870 | $3,725,468 | ▲ $181,598 |
| Liabilities | |||
| Deferred Revenue | $65,511 | $60,767 | ▼ $4,744 |
| Accounts Payable and Accrued Expenses | $8,829 | $14,216 | ▲ $5,387 |
| Total Liabilities | $74,340 | $74,983 | ▲ $643 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,091,043 | $3,155,974 | ▲ $64,931 |
| Net Assets Without Donor Restrictions | $378,487 | $494,511 | ▲ $116,024 |
| Total Net Assets Fund Balance | $3,469,530 | $3,650,485 | ▲ $180,955 |
| Total Liabilities and Net Assets / Fund Balance | $3,543,870 | $3,725,468 | ▲ $181,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,691 | $268,074 | $323,765 |
| Investment Program Related Org | $1,091,256 | - | - |
| Name | Title |
|---|---|
| Rhonda Mcketa | President |
| Ann Wolfe | Director |
| Barbara Simpson | Director |
| Jesse Weidaw | Director |
| William Brazelton | Secretary |
| Bernie Pickens | Treasurer |
| Kevin Webb | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $628,261 |
| Salaries, Compensation, and Employee Benefits | $195,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,234 | $52,253 | - | $137,487 |
| All Other Expenses | $40,389 | $19,530 | - | $59,919 |
| Fees for Services Management | - | $48,013 | - | $48,013 |
| Other Employee Benefits | - | $44,007 | - | $44,007 |
| Other Expenses | $26,741 | - | - | $26,741 |
| Fees for Service Investment Mgmnt Fees | - | $26,510 | - | $26,510 |
| Depreciation Depletion | $19,300 | - | - | $19,300 |
| Payroll Taxes | - | $14,150 | - | $14,150 |
| Insurance | - | $10,969 | - | $10,969 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| Fees for Services Other | - | $7,880 | - | $7,880 |
| Fees for Services Legal | - | $2,394 | - | $2,394 |
| Total Functional Expenses | $590,099 | $233,806 | $0 | $823,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $823,905 |
| Total Expenses per Audited Statements | $823,905 |
| Total Expenses per Form 990 | $823,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association has hired an independent third-party management company (community management professionals) to manage its day-to-day affairs. The board of directors oversees the management company.”
“Classes of members or stockholders consist of 966 voting members.”
“The members of the association elects a 7 member board of directors.”
“The board of directors has authority to make most decisions on behalf of the membership association. However, there are certain occasions where membership approval is required.”
“Form 990 is reviewed by a designated member of the board of directors, usually the president and/or treasurer.”
“Compensation process for top official key employees are directed by the governing body for compensation approval.”
“Compensation process for officers key employees compensation is determined by governing body.”
“Governing documents, conflict of interest policy and financial statements are not made available to the general public.”
“To promote the health, safety, and welfare of the resident members of the community and for the care and maintenance of the common area.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59919 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY MANAGEMENT PROFESSIONALS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122799280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 BROADWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARNEGIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175536 |
| IRS990/CYOtherExpensesAmt | 0 | 628261 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195644 |
| IRS990/CYTotalExpensesAmt | 0 | 823905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65511 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19300 |
| IRS990/Desc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO COMMUNITY MGT PROF LLC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3091043 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3155974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 489663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2394 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48013 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48013 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7880 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26510 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26510 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WILLIAM BRAZELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA MCKETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNIE PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE WEIDAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN WOLFE |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38554 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 966 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 205426 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 782323 |
| IRS990/GrossReceiptsAmt | 0 | 1745503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10969 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3146592 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3440234 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323765 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 166872 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 714574 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3469530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3650485 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 106303 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 140803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 494511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44007 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAJOR REPAIRS AND REPLACE |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENVIRONMENTAL PROTECTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8850 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA MCKETA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE CHARGES & FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BAD DEBT RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8598 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102584 |
| IRS990/PYOtherExpensesAmt | 0 | 511089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 691234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177909 |
| IRS990/PYTotalExpensesAmt | 0 | 688998 |
| IRS990/PYTotalRevenueAmt | 0 | 793818 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40152 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195152 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 268074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323765 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 823905 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2348978 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1091256 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | STOCK MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | BOND MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 140803 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 140803 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 864057 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55691 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3440234 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 823905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 864057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1004860 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 823905 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENT MEMBERS OF THE COMMUNITY AND FOR THE CARE AND MAINTENANCE OF THE COMMON AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS HIRED AN INDEPENDENT THIRD-PARTY MANAGEMENT COMPANY (COMMUNITY MANAGEMENT PROFESSIONALS) TO MANAGE ITS DAY-TO-DAY AFFAIRS. THE BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS CONSIST OF 966 VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE ASSOCIATION ELECTS A 7 MEMBER BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HAS AUTHORITY TO MAKE MOST DECISIONS ON BEHALF OF THE MEMBERSHIP ASSOCIATION. HOWEVER, THERE ARE CERTAIN OCCASIONS WHERE MEMBERSHIP APPROVAL IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS REVIEWED BY A DESIGNATED MEMBER OF THE BOARD OF DIRECTORS, USUALLY THE PRESIDENT AND/OR TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL KEY EMPLOYEES ARE DIRECTED BY THE GOVERNING BODY FOR COMPENSATION APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION PROCESS FOR OFFICERS KEY EMPLOYEES COMPENSATION IS DETERMINED BY GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3725468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3543870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3725468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590099 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 823905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3469530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3650485 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 100436 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12248 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590099 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 688521 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 864057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3543870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3725468 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 MEETING HOUSE ROAD |
| IRS990/USAddress/CityNm | 0 | BRIDEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 966 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA MCKETA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4122211313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUNTING RIDGE COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUNT |
| ReturnHeader/Filer/EIN | 0 | 251268703 |
| ReturnHeader/Filer/PhoneNum | 0 | 4122211313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 COMMERCE DRIVE SUITE 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOON TOWNSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251480041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STENGER BIES & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1910 COCHRAN RD SUITE 726 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123417788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS J BISHOP |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T08:03:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RHONDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCKETA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.