Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 36-4580592 • 501(c)4 • Houston, TX
Profile
Maintenance of the common areas and the promotion of health, safety and social welfare to the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$8,880,868
Up $1,046,712 (+13%) from 2022
Liabilities
Up$1,492,773
Up $210,356 (+16%) from 2022
Net Assets
Up$7,388,095
Up $836,356 (+13%) from 2022
Revenue
Up$3,252,361
Up $342,096 (+12%) from 2022
Expenses
Up$3,614,222
Up $1,318,597 (+57%) from 2022
Net Income
Down-$361,861
Down $976,501 (-159%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintenance of the common areas and the promotion of health, safety and social welfare to the community
To enhance the environment and aeshetics of the community by maintaining all public areas. To provide recreational facilities to community members, and to promote security and safety mearsures in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,638,499 | $7,388,095 | ▼ $250,404 |
| Savings and Temporary Cash Investments | $4,267,572 | $6,931,504 | ▲ $2,663,932 |
| Land, Buildings, and Equipment, Net | $1,022,845 | $995,556 | ▼ $27,289 |
| Cash and Non-Interest-Bearing Accounts | $2,983,607 | $816,428 | ▼ $2,167,179 |
| Accounts Receivable | $108,719 | $137,380 | ▲ $28,661 |
| Prepaid Expenses and Deferred Charges | $61,464 | $0 | ▼ $61,464 |
| Total Assets | $8,444,207 | $8,880,868 | ▲ $436,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,920 | $686,592 | ▲ $492,672 |
| Deferred Revenue | - | $581,181 | - |
| Other Liabilities | $611,788 | $225,000 | ▼ $386,788 |
| Total Liabilities | $805,708 | $1,492,773 | ▲ $687,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,638,499 | $7,388,095 | ▼ $250,404 |
| Total Liabilities and Net Assets / Fund Balance | $8,444,207 | $8,880,868 | ▲ $436,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,356 | $96,872 | - |
| Other Land Buildings | $12,687 | - | - |
| Land | $389,764 | - | - |
| Equipment | $25,749 | - | - |
| Name | Title |
|---|---|
| Robin Short | President |
| Katie Carner | Vice President |
| Gary Boostrom | Director |
| Meredith Mcconnell Lauer | Secretary |
| Ronald Crasta | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,493,575 |
| Salaries, Compensation, and Employee Benefits | $120,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,533,489 | $0 | $0 | $1,533,489 |
| Occupancy | $448,524 | $0 | $0 | $448,524 |
| All Other Expenses | $186,563 | $0 | $0 | $186,563 |
| Office Expenses | $98,483 | $19,661 | $0 | $118,144 |
| Other Salaries and Wages | $112,377 | $0 | $0 | $112,377 |
| Fees for Services Management | $89,108 | $22,277 | $0 | $111,385 |
| Insurance | $63,322 | $0 | $0 | $63,322 |
| Fees for Services Legal | $0 | $40,660 | $0 | $40,660 |
| Depreciation Depletion | $21,830 | $0 | $0 | $21,830 |
| Fees for Services Accounting | $0 | $18,957 | $0 | $18,957 |
| Payroll Taxes | $6,647 | $0 | $0 | $6,647 |
| Fees for Services Other | $3,586 | $0 | $0 | $3,586 |
| Other Employee Benefits | $1,623 | $0 | $0 | $1,623 |
| Total Functional Expenses | $3,512,667 | $101,555 | $0 | $3,614,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Architectural Review Deposits | $225,000 |
“Management company is responsible for the day-to-day operations and accounting under the supervision of the board of directors.”
“The owner of any lot or unit within the community subject to assessments is considered a member.”
“The members elect the board of directors through a vote.”
“Certain major decisions require approval by the members.”
“The members of the board of directors are given a copy of the form 990 for review prior to filing.”
“All governing documents and financial statements are available upon request through the management company.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 686592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE ENVIRONMENT AND AESHETICS OF THE COMMUNITY BY MAINTAINING ALL PUBLIC AREAS. TO PROVIDE RECREATIONAL FACILITIES TO COMMUNITY MEMBERS, AND TO PROMOTE SECURITY AND SAFETY MEARSURES IN THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186563 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRINCIPAL MANAGEMENT GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133297100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2983607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 816428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 235932 |
| IRS990/CYOtherExpensesAmt | 0 | 3493575 |
| IRS990/CYOtherRevenueAmt | 0 | 53515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2962914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -361861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120647 |
| IRS990/CYTotalExpensesAmt | 0 | 3614222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3252361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 581181 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21830 |
| IRS990/Desc | 0 | TO ENHANCE THE ENVIRONMENT AND AESTHETICS OF THE COMMUNITY BY MAINTAINING GREEN SPACES, TREES, SHRUBS, FLOWERS AND LANDSCAPE AND BEAUTIFYING PUBLIC AREAS, AND FOSTERING A SENSE OF PRIDE AND OWNERSHIP IN THE COMMUNITY. |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 606589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18957 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18957 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40660 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22277 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 89108 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 111385 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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/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 | ROBIN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE CARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD CRASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDITH MCCONNELL LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BOOSTROM |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| 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 | 3252361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| 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 | 63322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235932 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1022845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 995556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1092428 |
| 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 | TO ENHANCE THE ENVIRONMENT AND AESHETICS OF THE COMMUNITY BY MAINTAINING ALL PUBLIC AREAS. TO PROVIDE RECREATIONAL FACILITIES TO COMMUNITY MEMBERS, AND TO PROMOTE SECURITY AND SAFETY MEARSURES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7638499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7388095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 448524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 448524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1623 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE & IRRIGATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL R&M |
| IRS990/OtherExpensesGrp/Desc | 3 | PERIMETER FENCE |
| 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 | 460583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 421191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1533489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 421191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1533489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 611788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLUB HOUSE RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWS LETTER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6615 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 53515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN SHORT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 111457 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 530130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2962914 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE FOR THE GENERAL OPERATIONS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL FACILITIES THAT CATER TO COMMUNITY MEMBERS TO HAVE ACCESS TO SPACES FOR SPORTS, LEISURE, AND SOCIAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2696674 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROMOTE SECURITY, SAFETY, AND WELFARE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209404 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -361861 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7638499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7388095 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4267572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6931504 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 567356 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96872 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 664228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25749 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 389764 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 389764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ARCHITECTURAL REVIEW DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 995556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS AND ACCOUNTING UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OWNER OF ANY LOT OR UNIT WITHIN THE COMMUNITY SUBJECT TO ASSESSMENTS IS CONSIDERED A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS THROUGH A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN MAJOR DECISIONS REQUIRE APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE MANAGEMENT COMPANY. |
| 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 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8444207 |
| IRS990/TotalAssetsEOYAmt | 0 | 8880868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8444207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8880868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101555 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3512667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3614222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 805708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1492773 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 805708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1492773 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7638499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7388095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3512667 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2962914 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 235932 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3016429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3252361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8444207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8880868 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY STE 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 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN SHORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7133297100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRETHORNE COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 364580592 |
| ReturnHeader/Filer/PhoneNum | 0 | 7133297100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PARKWAY N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760654475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K S NAGESH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 757 N ELDRIDGE PARKWAY SUITE 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77079 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815849922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K S Nagesh |
| ReturnHeader/ReturnTs | 0 | 2025-05-30T08:00:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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