Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 26-1363151 • 501(c)4 • Dallas, TX
Profile
Promotion of social welfare and maintenance of the common areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,674,948
Down $30,234 (-1.1%) from 2023
Liabilities
Up$2,264,585
Up $83,216 (+3.8%) from 2023
Net Assets
Down$410,363
Down $113,450 (-22%) from 2023
Revenue
Down$1,884,437
Down $297,835 (-14%) from 2023
Expenses
Down$1,997,887
Down $242,935 (-11%) from 2023
Net Income
Down-$113,450
Down $54,900 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promotion of social welfare and maintenance of the common areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,851,079 | $1,726,230 | ▼ $124,849 |
| Cash and Non-Interest-Bearing Accounts | $813,965 | $791,275 | ▼ $22,690 |
| Rtn Earn Endowment Incm Other Fnds | $523,813 | $410,363 | ▼ $113,450 |
| Prepaid Expenses and Deferred Charges | $1,862 | $139,932 | ▲ $138,070 |
| Accounts Receivable | $38,276 | $17,511 | ▼ $20,765 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,705,182 | $2,674,948 | ▼ $30,234 |
| Liabilities | |||
| Other Liabilities | $1,852,950 | $1,853,143 | ▲ $193 |
| Accounts Payable and Accrued Expenses | $270,658 | $364,151 | ▲ $93,493 |
| Deferred Revenue | $57,761 | $47,291 | ▼ $10,470 |
| Total Liabilities | $2,181,369 | $2,264,585 | ▲ $83,216 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $523,813 | $410,363 | ▼ $113,450 |
| Total Liabilities and Net Assets / Fund Balance | $2,705,182 | $2,674,948 | ▼ $30,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Ramiro Cano Jr | President |
| Glenn Dudley | Director |
| Katherine Low | Secretary |
| Cindie Johnson | Treasurer |
| Jerry Folmar | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,856,652 |
| Salaries, Compensation, and Employee Benefits | $141,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $484,714 | $0 | $0 | $484,714 |
| Other Salaries and Wages | $141,235 | $0 | $0 | $141,235 |
| Other Expenses | $54,299 | $0 | $0 | $54,299 |
| Insurance | $34,290 | $0 | $0 | $34,290 |
| Fees for Services Management | $22,727 | $0 | $0 | $22,727 |
| Fees for Services Legal | $12,015 | $0 | $0 | $12,015 |
| Office Expenses | $7,403 | $0 | $0 | $7,403 |
| Conferences and Meetings | $2,500 | $0 | $0 | $2,500 |
| Total Functional Expenses | $1,997,887 | $0 | $0 | $1,997,887 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,997,887 |
| Total Expenses per Audited Statements | $1,997,887 |
| Total Expenses per Form 990 | $1,997,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities - LT | $927,940 |
| Contract Liabilities - Current | $874,205 |
| TL Foundation Undesignated Funds | $33,372 |
| Other Current Liabilities | $11,226 |
| Refundable Lease Deposits | $6,400 |
“The association hired a management company for day to day operations with the instruction of the board of directors.”
“Membership is automatic upon purchasing a lot.”
“Board of directors are elected in annual membership meeting.”
“The form 990 is submitted to the board for review prior to filing.”
“Tax return is available for inspection at the management companys office during normal business hours.”
“Governing documents are available at the management company during normal business hours.”
“Courtesy Patrol/Security 26948. 26948. 0. 0.”
“Janitorial Services 14490. 14490. 0. 0.”
“General Reserve Expense TL Foundation 10517. 10517. 0. 0.”
“Cable and Telephone Expense 5595. 5595. 0. 0.”
“Taxes - Real Property 631. 631. 0. 0.”
“General Reserve Expense 426533. 426533. 0. 0.”
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 | 270658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17511 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of social welfare and maintenance of the common areas. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 484714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 484714 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RealManage |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8664732573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 803555 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 813965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 791275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2500 |
| 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 | 101402 |
| IRS990/CYOtherExpensesAmt | 0 | 1856652 |
| IRS990/CYOtherRevenueAmt | 0 | 367140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1415895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141235 |
| IRS990/CYTotalExpensesAmt | 0 | 1997887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1884437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | Promote social welfare and maintenance of the common areas. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1997887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12015 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22727 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22727 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/PersonNm | 0 | Ramiro Cano Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerry Folmar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine Low |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glenn Dudley |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1884437 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101402 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Promotion of social welfare and maintenance of the common areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410363 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | TL Master Fees Assessments |
| IRS990/OtherExpensesGrp/Desc | 2 | Homeowner Activity |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 797600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 378723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 797600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1852950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1853143 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 813000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fines |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Recognized Reserve Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 336870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 336870 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 341940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139932 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ramiro Cano Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TL Foundation Fund Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Insurance Proceeds |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Architectural Review Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Late/Collection Charges |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1230326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1326 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91467 |
| IRS990/PYOtherExpensesAmt | 0 | 2112292 |
| IRS990/PYOtherRevenueAmt | 0 | 71752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2019053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128530 |
| IRS990/PYTotalExpensesAmt | 0 | 2240822 |
| IRS990/PYTotalRevenueAmt | 0 | 2182272 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113450 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1884437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 523813 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 410363 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1851079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1726230 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1997887 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 874205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 927940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TL Foundation Undesignated Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable Lease Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Current Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Contract Liabilities - Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Contract Liabilities - LT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1884437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1997887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1853143 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1884437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1884437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1997887 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HIRED A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS WITH THE INSTRUCTION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASING A LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ARE ELECTED IN ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURN IS AVAILABLE FOR INSPECTION AT THE MANAGEMENT COMPANYS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANY DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Courtesy Patrol/Security 26948. 26948. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Janitorial Services 14490. 14490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General Reserve Expense TL Foundation 10517. 10517. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cable and Telephone Expense 5595. 5595. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes - Real Property 631. 631. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | General Reserve Expense 426533. 426533. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2705182 |
| IRS990/TotalAssetsEOYAmt | 0 | 2674948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2705182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2674948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1997887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1997887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2181369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2264585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2181369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2264585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 523813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410363 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 117558 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1997887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1415895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1884437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1884437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2705182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2674948 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19201 N Canyon Lake Springs |
| IRS990/USAddress/CityNm | 0 | Cypress |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77433 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | https://townelaketexas.com/heritage-towne-lake |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ramiro Cano |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723803548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | H Towne Lake Community Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HTOW |
| ReturnHeader/Filer/EIN | 0 | 261363151 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723803548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 803555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75380 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810731976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timothy DeVolt and Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5525 N MacArthur Blvd Ste 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Irving |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9729804315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James L Crabtree EA |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T09:32:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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