Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 26-2572436 • 501(c)4 • Houston, TX
Profile
To provide streetlights, landscape maint., maintain parks & recreational areas - all for the benefit of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,897,242
Up $967,311 (+20%) from 2023
Liabilities
Up$2,100,510
Up $228,859 (+12%) from 2023
Net Assets
Up$3,796,732
Up $738,452 (+24%) from 2023
Revenue
Up$4,830,579
Up $769,903 (+19%) from 2023
Expenses
Down$4,092,127
Down $363,330 (-8.2%) from 2023
Net Income
Up$738,452
Up $1,133,233 (+287%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Association is a Texas non profit corporation organized to promote health, safety,and welfare and to provide quasi-governmental citylike municipal services such as commonarea maintenance for the benefit and the betterment of the community
To maintain common areas, esplanades, rec/park areas; provide street lights, security patrol and garbage service - benefits the entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,816,631 | $3,826,850 | ▲ $1,010,219 |
| Cap Stk Tr Prin Current Funds | $3,058,280 | $3,796,732 | ▲ $738,452 |
| Savings and Temporary Cash Investments | $699,138 | $700,000 | ▲ $862 |
| Prepaid Expenses and Deferred Charges | $18,757 | $14,277 | ▼ $4,480 |
| Accounts Receivable | $87,241 | $4,189 | ▼ $83,052 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $4,929,931 | $5,897,242 | ▲ $967,311 |
| Other Assets Total | $1,308,164 | $1,351,926 | ▲ $43,762 |
| Liabilities | |||
| Other Liabilities | $1,686,478 | $1,887,970 | ▲ $201,492 |
| Accounts Payable and Accrued Expenses | $185,173 | $212,540 | ▲ $27,367 |
| Total Liabilities | $1,871,651 | $2,100,510 | ▲ $228,859 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,058,280 | $3,796,732 | ▲ $738,452 |
| Total Liabilities and Net Assets / Fund Balance | $4,929,931 | $5,897,242 | ▲ $967,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $833,945 | - | - |
| Name | Title |
|---|---|
| Christopher Bergfield | President |
| Kelly Hurst | Vice President |
| Robert Burkey | Director |
| Sarah Love | Secretary |
| Frank Bergfield | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holt Tollett PC | Legal | 9821 KATY FWY 350, Houston, TX 77024 | $221,937 |
| Tem Systems Texas LLC | Security | 5940 N SAM HOUSTON PKWY E 305, Humble, TX 77396 | $142,842 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,092,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $235,498 | $184,874 | - | $420,372 |
| Fees for Services Management | - | $247,095 | - | $247,095 |
| Fees for Services Legal | - | $224,129 | - | $224,129 |
| Other Expenses | $223,314 | - | - | $223,314 |
| Insurance | $87,512 | - | - | $87,512 |
| Fees for Services Accounting | - | $6,985 | - | $6,985 |
| Total Functional Expenses | $3,429,044 | $663,083 | $0 | $4,092,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,092,127 |
| Total Expenses per Audited Statements | $4,092,127 |
| Total Expenses per Form 990 | $4,092,127 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Assessments | $945,650 |
| Interfund Payable | $833,945 |
| Refundable Deposits | $108,375 |
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by preferred management services.”
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
“The board of drectors are voted into office by the membership.”
“Reviewed at monthly board of directors meeting.”
“The association's governing documents are available on request for inspection.”
“ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 184,874. Fundraising expenses 0. Total expenses 184,874. SECURITY: Program service expenses 99,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,972. HOLIDAY DECORATIONS: Program service expenses 43,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,375. JANITORIAL: Program service expenses 28,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,838. PEST CONTROL: Program service expenses 22,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,579. LAKE MAINTENANCE: Program service expenses 10,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,538. PLAYGROUND REPAIRS & MAINTENANCE: Program service expenses 10,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,235. PROPERTY TAXES: Program service expenses 9,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,186. BAD DEBT: Program service expenses 4,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,354. NEWSLETTER: Program service expenses 3,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,349. STREET SIGNS: Program service expenses 1,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493. RESERVE EXPENSES: Program service expenses 1,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,354. LICENSES: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 235498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 420372 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRINCIPAL MANAGEMENT GROUP OF HOUSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133297100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY N SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3058280 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3796732 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2816631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3826850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9821 KATY FWY 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5940 N SAM HOUSTON PKWY E 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HUMBLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77396 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOLT TOLLETT PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEM SYSTEMS TEXAS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8972 |
| IRS990/CYOtherExpensesAmt | 0 | 4092127 |
| IRS990/CYOtherRevenueAmt | 0 | 2152907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2668700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 738452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4092127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4830579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3429044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 224129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 224129 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 247095 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 247095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | CHRISTOPHER BERGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK BERGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BURKEY |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4830579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87512 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246216 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 246216 |
| IRS990/MissionDesc | 0 | TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3058280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3796732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1308164 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1351926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL SERVICE & MAINTENA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1515745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 891903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 475072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 223314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1515745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 891903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1686478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1887970 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERNET ASSESSMENT FE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMUNITY ENHANCEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LEGAL - COLLECTION COS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1208528 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 197403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1208528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 197403 |
| IRS990/OtherRevenueTotalAmt | 0 | 2152907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14277 |
| IRS990/PrincipalOfficerNm | 0 | FRANK BERGFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2668700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2668700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33500 |
| IRS990/PYOtherExpensesAmt | 0 | 4455457 |
| IRS990/PYOtherRevenueAmt | 0 | 550973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3476203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -394781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4455457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4060676 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 738452 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 699138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4092127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 517981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 833945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSESSMENTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERFUND RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 945650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 108375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 833945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERFUND PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4830579 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1351926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4092127 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1887970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4830579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4830579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4092127 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY PREFERRED MANAGEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 184,874. Fundraising expenses 0. Total expenses 184,874. SECURITY: Program service expenses 99,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,972. HOLIDAY DECORATIONS: Program service expenses 43,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,375. JANITORIAL: Program service expenses 28,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,838. PEST CONTROL: Program service expenses 22,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,579. LAKE MAINTENANCE: Program service expenses 10,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,538. PLAYGROUND REPAIRS & MAINTENANCE: Program service expenses 10,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,235. PROPERTY TAXES: Program service expenses 9,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,186. BAD DEBT: Program service expenses 4,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,354. NEWSLETTER: Program service expenses 3,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,349. STREET SIGNS: Program service expenses 1,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493. RESERVE EXPENSES: Program service expenses 1,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,354. LICENSES: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4929931 |
| IRS990/TotalAssetsEOYAmt | 0 | 5897242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4929931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5897242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 663083 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3429044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4092127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1871651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2100510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1871651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2100510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3058280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3796732 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3429044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2668700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4830579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4830579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4929931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5897242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY N SUITE 100 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK BERGFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7133297100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ASSOCIATION OF HARMONY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 262572436 |
| ReturnHeader/Filer/PhoneNum | 0 | 7133297100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY N SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Rockmead Dr Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom Hiltabrand CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T14:53:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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