Civic Intelligence

Villas DI Tuscany Homeowners Assn

EIN 26-1240254 • 501(c)4 • Katy, TX

Profile

To promote the health welfare and safety of the community at large

2002 W Grand Parkway N Ste 100Katy, TX 77449
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

16th percentile

-53%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$75,123

Down $83,416 (-53%) from 2021

Liabilities

Down

$11,167

Down $10,843 (-49%) from 2021

Net Assets

Down

$63,956

Down $72,573 (-53%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$223,066

Down $1,200 (-0.5%) from 2021

Expenses

Up

$251,830

Up $25,270 (+11%) from 2021

Net Income

Down

-$28,764

Down $26,470 (-1154%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2016: $118,161Liabilities 2016: $14,247Net Assets 2016: $103,9142016Assets 2017: $114,003Liabilities 2017: $8,637Net Assets 2017: $105,3662017Assets 2018: $119,003Liabilities 2018: $14,051Net Assets 2018: $104,9522018Assets 2019: $140,809Liabilities 2019: $28,090Net Assets 2019: $112,7192019Assets 2020: $159,916Liabilities 2020: $21,094Net Assets 2020: $138,8222020Assets 2021: $158,539Liabilities 2021: $22,010Net Assets 2021: $136,5292021Assets 2022: $75,123Liabilities 2022: $11,167Net Assets 2022: $63,9562022

Highlighted filing

2022

Assets$75,123
Liabilities$11,167
Net Assets$63,956
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $218,504Expenses 2016: $218,380Net Income 2016: $1242016Revenue 2017: $230,244Expenses 2017: $228,794Net Income 2017: $1,4502017Revenue 2018: $226,198Expenses 2018: $226,613Net Income 2018: -$4152018Revenue 2019: $224,722Expenses 2019: $216,453Net Income 2019: $8,2692019Revenue 2020: $227,854Expenses 2020: $201,751Net Income 2020: $26,1032020Revenue 2021: $224,266Expenses 2021: $226,560Net Income 2021: -$2,2942021Revenue 2022: $223,066Expenses 2022: $251,830Net Income 2022: -$28,7642022

Highlighted filing

2022

Revenue$223,066
Expenses$251,830
Net Income-$28,764
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,123
Liabilities
$11,167
Net assets
$63,956
Revenue
$223,066
Expenses
$251,830
Net income
-$28,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$2.23$2.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$2.24$2.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$2.28$2.02$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$2.25$2.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.26$2.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$2.30$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$2.19$2.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v5.0
Gross Receipts
$223,066
Mission and Program Overview

Mission

To promote the health welfare and safety of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,529$63,956▼ $72,573
Savings and Temporary Cash Investments$96,501$55,403▼ $41,098
Cash and Non-Interest-Bearing Accounts$44,958$7,883▼ $37,075
Prepaid Expenses and Deferred Charges$6,688$7,502▲ $814
Accounts Receivable$10,392$4,335▼ $6,057
Total Assets$158,539$75,123▼ $83,416
Liabilities
Deferred Revenue$9,960$8,315▼ $1,645
Accounts Payable and Accrued Expenses$12,050$2,852▼ $9,198
Total Liabilities$22,010$11,167▼ $10,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,529$63,956▼ $72,573
Total Liabilities and Net Assets / Fund Balance$158,539$75,123▼ $83,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,500-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Juan SafraPresident
Charles TranSecy Treas
Diana TranV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$220,032
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$2,838
Change in Net Assets
$-28,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,830
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 Other$217,985$419-$218,404
Fees for Services Management-$14,482-$14,482
Insurance-$8,188-$8,188
Fees for Services Legal-$5,375-$5,375
Office Expenses-$4,880-$4,880
Fees for Services Accounting-$460-$460
Other Expenses-$41-$41
Total Functional Expenses$217,985$33,845$0$251,830
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association has acquired the services of a management company for day to day operations”

Members or stockholder classes and rights Part VI line 6

“All homeowners have one vote per lot”

Member election for additional members Part VI line 7A

“All homeowners can vote members to the governing board”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board”

Form 990 governing body review Part VI line 11

“The form 990 was presented to board prior to filing”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Villas Di Tuscany Homeowners Assn
EIN
26-1240254
Address
2002 W GRAND PARKWAY N STE 100, Katy, TX 77449

Signing Officer

Name
Juan Safra
Title
President
Phone
2815041300
Signed
2023-02-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Juan Safra
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“A list of other fees for services expenses is included in the supplement information”

Raw XML Appendix294 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02852
IRS990/AccountsReceivableGrp/BOYAmt010392
IRS990/AccountsReceivableGrp/EOYAmt04335
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH WELFARE AND SAFETY OF THE COMMUNITY AT LARGE
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INFRAMARK
IRS990/BooksInCareOfDetail/PhoneNum02815041300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044958
IRS990/CashNonInterestBearingGrp/EOYAmt07883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196
IRS990/CYOtherExpensesAmt0251830
IRS990/CYOtherRevenueAmt02838
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28764
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223066
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09960
IRS990/DeferredRevenueGrp/EOYAmt08315
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE PURPOSE OF THE ASSOCIATION IS THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217985
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesAccountingGrp/TotalAmt0460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05375
IRS990/FeesForServicesLegalGrp/TotalAmt05375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014482
IRS990/FeesForServicesManagementGrp/TotalAmt014482
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0217985
IRS990/FeesForServicesOtherGrp/TotalAmt0218404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAN SAFRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECY TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08188
IRS990/InsuranceGrp/TotalAmt08188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031500
IRS990/LandBldgEquipCostOrOtherBssAmt031500
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0220032
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH WELFARE AND SAFETY OF THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136529
IRS990/NetAssetsOrFundBalancesEOYAmt063956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04880
IRS990/OfficeExpensesGrp/TotalAmt04880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/TotalAmt041
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1405
IRS990/OtherRevenueTotalAmt02838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07502
IRS990/PrincipalOfficerNm0JUAN SAFRA
IRS990/PriorPeriodAdjustmentsAmt0-43809
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0226560
IRS990/PYOtherRevenueAmt04111
IRS990/PYRevenuesLessExpensesAmt0-2294
IRS990/PYTotalExpensesAmt0226560
IRS990/PYTotalRevenueAmt0224266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ACQUIRED THE SERVICES OF A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS HAVE ONE VOTE PER LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HOMEOWNERS CAN VOTE MEMBERS TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PRESENTED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A LIST OF OTHER FEES FOR SERVICES EXPENSES IS INCLUDED IN THE SUPPLEMENT INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158539
IRS990/TotalAssetsEOYAmt075123
IRS990/TotalAssetsGrp/BOYAmt0158539
IRS990/TotalAssetsGrp/EOYAmt075123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022010
IRS990/TotalLiabilitiesEOYAmt011167
IRS990/TotalLiabilitiesGrp/BOYAmt022010
IRS990/TotalLiabilitiesGrp/EOYAmt011167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN SAFRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAS DI TUSCANY HOMEOWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0261240254
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-03-21T10:06:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAFRA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.