Civic Intelligence

Cross Creek Ranch Community Assoc Inc

EIN 26-2486009 • 501(c)4 • Houston, TX

Profile

Common area maintenance Maintenance of landscape esplanades, community park, recreation center, fitness center, lakes, swimming pool, and other community facilities

5373 W Alabama 578Houston, TX 77056

www.crosscreektexas.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,647,127

Up $1,936,098 (+17%) from 2023

Liabilities

Down

$4,263,041

Down $1,451,844 (-25%) from 2023

Net Assets

Up

$9,384,086

Up $3,387,942 (+57%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$13,647,859

Up $1,366,808 (+11%) from 2023

Expenses

Up

$12,067,926

Up $378,877 (+3.2%) from 2023

Net Income

Up

$1,579,933

Up $987,931 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2020: $10,293,252Liabilities 2020: $3,542,149Net Assets 2020: $6,751,1032020Assets 2021: $12,075,216Liabilities 2021: $4,348,736Net Assets 2021: $7,726,4802021Assets 2022: $12,450,997Liabilities 2022: $6,606,010Net Assets 2022: $5,844,9872022Assets 2023: $11,711,029Liabilities 2023: $5,714,885Net Assets 2023: $5,996,1442023Assets 2024: $13,647,127Liabilities 2024: $4,263,041Net Assets 2024: $9,384,0862024

Highlighted filing

2024

Assets$13,647,127
Liabilities$4,263,041
Net Assets$9,384,086
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0Revenue 2020: $8,638,231Expenses 2020: $7,248,031Net Income 2020: $1,390,2002020Revenue 2021: $10,341,783Expenses 2021: $9,366,406Net Income 2021: $975,3772021Revenue 2022: $11,121,172Expenses 2022: $10,133,780Net Income 2022: $987,3922022Revenue 2023: $12,281,051Expenses 2023: $11,689,049Net Income 2023: $592,0022023Revenue 2024: $13,647,859Expenses 2024: $12,067,926Net Income 2024: $1,579,9332024

Highlighted filing

2024

Revenue$13,647,859
Expenses$12,067,926
Net Income$1,579,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,647,127
Liabilities
$4,263,041
Net assets
$9,384,086
Revenue
$13,647,859
Expenses
$12,067,926
Net income
$1,579,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.26$9.38$13.6$12.1$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.71$6.00$12.3$11.7$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.61$5.84$11.1$10.1$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.35$7.73$10.3$9.37$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.54$6.75$8.64$7.25$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$13,647,859
Mission and Program Overview

Mission

Common area maintenance Maintenance of landscape esplanades, community park, recreation center, fitness center, lakes, swimming pool, and other community facilities

Civic & social welfare organizations - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,176,164$12,810,064▲ $2,633,900
Rtn Earn Endowment Incm Other Fnds$5,996,144$9,384,086▲ $3,387,942
Cash and Non-Interest-Bearing Accounts$1,108,321$0▼ $1,108,321
Accounts Receivable$297,970$41,415▼ $256,555
Prepaid Expenses and Deferred Charges$128,574$23,807▼ $104,767
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,711,029$13,647,127▲ $1,936,098
Other Assets Total-$771,841-
Liabilities
Deferred Revenue$5,165,458$3,557,130▼ $1,608,328
Other Liabilities-$359,710-
Accounts Payable and Accrued Expenses$549,427$346,201▼ $203,226
Total Liabilities$5,714,885$4,263,041▼ $1,451,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,996,144$9,384,086▲ $3,387,942
Total Liabilities and Net Assets / Fund Balance$11,711,029$13,647,127▲ $1,936,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,469--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stephen BrovaronePresident
Sam SeligmannVice President
Clayton BrunerDirector
Diane NevelsSecretary
Jim KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eartthcare ManagementLandscape19480 Lutheran Cemetary Rd, Cypress, TX 77433$4,699,201
Lake Management Services LPLake1600 Hwy 6, Sugar Land, TX 77478$698,755
A-Beautiful PoolsPool & Lifeguard11220 Boudreaux, Tomball, TX 77375$565,057
The Risher CompaniesFitness mgmt & equip5115 Rosslyn Rd Ste 4, Houston, TX 77018$335,698
Ariel Janitorial Services IncJanitorial1219 Price Plaza Dr, Katy, TX 77449$230,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,656,949
Investment Income
$493,657
Other Revenue
$2,497,253
Change in Net Assets
$1,579,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,067,926
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
All Other Expenses$3,649,619--$3,649,619
Occupancy$964,615--$964,615
Other Expenses$629,434--$629,434
Fees for Services Management-$268,268-$268,268
Fees for Services Legal$179,814--$179,814
Insurance$102,327--$102,327
Office Expenses-$85,165-$85,165
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$11,714,493$353,433$0$12,067,926
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Oper$252,321
Due to Oper$56,469
Refundable deposits$50,920
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Association management and accounting.”

Form 990, Part VI, Section A, Line 6

“Homeowner members and the Developer.”

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

“Return provided to a designated Officer for review before return is filed and the return is subsequently made available to the Board for review.”

Form 990, Part VI, Section C, Line 18

“Available to public upon request and certain documents by website.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cross Creek Ranch Community Association
EIN
26-2486009
Phone
7133792262
Address
5373 W ALABAMA 578, HOUSTON, TX 77056

Signing Officer

Name
Stephen Brovarone
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brovarone
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Albarado & Friery LLC
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Scott B Friery
Phone
7139745515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Access gates: Column (A) - Total = $5411; Column (B) - Program Services = $5411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Access system: Column (A) - Total = $35494; Column (B) - Program Services = $35494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Alarm monitoring: Column (A) - Total = $4064; Column (B) - Program Services = $4064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $255790; Column (B) - Program Services = $255790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Capital expenditure repairs: Column (A) - Total = $78208; Column (B) - Program Services = $78208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Elevator service: Column (A) - Total = $4199; Column (B) - Program Services = $4199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Facilty rental exp: Column (A) - Total = $27406; Column (B) - Program Services = $27406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fitness expenses: Column (A) - Total = $364157; Column (B) - Program Services = $364157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Foundation committe expenses: Column (A) - Total = $128287; Column (B) - Program Services = $128287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Holiday decorations: Column (A) - Total = $205268; Column (B) - Program Services = $205268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hvac contract: Column (A) - Total = $35450; Column (B) - Program Services = $35450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL : Column (A) - Total = $216270; Column (B) - Program Services = $216270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lien Collection costs: Column (A) - Total = $29185; Column (B) - Program Services = $29185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lifestyle exp: Column (A) - Total = $242455; Column (B) - Program Services = $242455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXPENSE: Column (A) - Total = $13521; Column (B) - Program Services = $13521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Night lite check: Column (A) - Total = $68872; Column (B) - Program Services = $68872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Offsite storage: Column (A) - Total = $8330; Column (B) - Program Services = $8330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $64250; Column (B) - Program Services = $64250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool and splashpad expenses: Column (A) - Total = $560927; Column (B) - Program Services = $560927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $18460; Column (B) - Program Services = $18460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESIDENT SERVICES: Column (A) - Total = $10600; Column (B) - Program Services = $10600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social Events: Column (A) - Total = $451000; Column (B) - Program Services = $451000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF LEASING ONSITE: Column (A) - Total = $468156; Column (B) - Program Services = $468156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORM DAMAGES: Column (A) - Total = $117888; Column (B) - Program Services = $117888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes RE: Column (A) - Total = $51754; Column (B) - Program Services = $51754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone & internet: Column (A) - Total = $142066; Column (B) - Program Services = $142066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $10906; Column (B) - Program Services = $10906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“web hosting: Column (A) - Total = $31245; Column (B) - Program Services = $31245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 464 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAM SELIGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE NEVELS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAYTON BRUNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/FormationYr02008
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0180283
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Capital improvement purchase
IRS990/OtherExpensesGrp/Desc3LAKE MAINT AND REPAIR
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IRS990/OtherExpensesGrp/ProgramServicesAmt1868314
IRS990/OtherExpensesGrp/ProgramServicesAmt2800675
IRS990/OtherExpensesGrp/ProgramServicesAmt3629434
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IRS990/OtherExpensesGrp/TotalAmt1868314
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IRS990/OtherRevenueMiscGrp/Desc0Foundation Committe Fees
IRS990/OtherRevenueMiscGrp/Desc1Mud maintenance reimb
IRS990/OtherRevenueMiscGrp/Desc2Shared cost reimb Commercial
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1650000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023807
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IRS990/ProgSrvcAccomActy2Grp/Desc0landscape - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Repairs and maintenance - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
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IRS990/PYProgramServiceRevenueAmt012140786
IRS990/PYRevenuesLessExpensesAmt0592002
IRS990/PYTotalExpensesAmt011689049
IRS990/PYTotalRevenueAmt012281051
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05996144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09384086
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3297421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5252321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt656469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R commercial cost sharing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R mud maint reimb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3accrued revenue Cap fees & foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM OPER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Due from Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0771841
IRS990ScheduleD/TotalLiabilityAmt0359710
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association management and accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Homeowner members and the Developer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to a designated Officer for review before return is filed and the return is subsequently made available to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request and certain documents by website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Access gates: Column (A) - Total = $5411; Column (B) - Program Services = $5411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Access system: Column (A) - Total = $35494; Column (B) - Program Services = $35494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Alarm monitoring: Column (A) - Total = $4064; Column (B) - Program Services = $4064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT: Column (A) - Total = $255790; Column (B) - Program Services = $255790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Capital expenditure repairs: Column (A) - Total = $78208; Column (B) - Program Services = $78208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Elevator service: Column (A) - Total = $4199; Column (B) - Program Services = $4199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facilty rental exp: Column (A) - Total = $27406; Column (B) - Program Services = $27406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fitness expenses: Column (A) - Total = $364157; Column (B) - Program Services = $364157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Foundation committe expenses: Column (A) - Total = $128287; Column (B) - Program Services = $128287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Holiday decorations: Column (A) - Total = $205268; Column (B) - Program Services = $205268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hvac contract: Column (A) - Total = $35450; Column (B) - Program Services = $35450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JANITORIAL : Column (A) - Total = $216270; Column (B) - Program Services = $216270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lien Collection costs: Column (A) - Total = $29185; Column (B) - Program Services = $29185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Lifestyle exp: Column (A) - Total = $242455; Column (B) - Program Services = $242455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC EXPENSE: Column (A) - Total = $13521; Column (B) - Program Services = $13521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Night lite check: Column (A) - Total = $68872; Column (B) - Program Services = $68872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Offsite storage: Column (A) - Total = $8330; Column (B) - Program Services = $8330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Pest Control: Column (A) - Total = $64250; Column (B) - Program Services = $64250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Pool and splashpad expenses: Column (A) - Total = $560927; Column (B) - Program Services = $560927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $18460; Column (B) - Program Services = $18460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RESIDENT SERVICES: Column (A) - Total = $10600; Column (B) - Program Services = $10600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Social Events: Column (A) - Total = $451000; Column (B) - Program Services = $451000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STAFF LEASING ONSITE: Column (A) - Total = $468156; Column (B) - Program Services = $468156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STORM DAMAGES: Column (A) - Total = $117888; Column (B) - Program Services = $117888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Taxes RE: Column (A) - Total = $51754; Column (B) - Program Services = $51754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Telephone & internet: Column (A) - Total = $142066; Column (B) - Program Services = $142066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRASH REMOVAL: Column (A) - Total = $10906; Column (B) - Program Services = $10906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32web hosting: Column (A) - Total = $31245; Column (B) - Program Services = $31245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false

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