Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Harvest Green Homeowners
EIN 47-4983229 • 501(c)4 • Houston, TX
Profile
To maintain park,recreational area, community pool, provide street lights, trash service & pest control - benefits the entire community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.73x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$1,714,475
Up $781,375 (+84%) from 2022
Liabilities
Up$1,256,166
Up $144,935 (+13%) from 2022
Net Assets
Up$458,309
Up $636,440 (+357%) from 2022
Revenue
Up$4,681,954
Up $795,185 (+20%) from 2022
Expenses
Up$4,478,861
Up $730,611 (+19%) from 2022
Net Income
Up$203,093
Up $64,574 (+47%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,714,475
- Liabilities
- $1,256,166
- Net assets
- $458,309
- Revenue
- $4,681,954
- Expenses
- $4,478,861
- Net income
- $203,093
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,681,954
Mission and Program Overview
Mission
To maintain park,recreational area, community pool, provide street lights, trash service & pest control - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $542,929 | $828,870 | ▲ $285,941 |
| Savings and Temporary Cash Investments | $163,574 | $596,920 | ▲ $433,346 |
| Rtn Earn Endowment Incm Other Fnds | $163,574 | $596,920 | ▲ $433,346 |
| Accounts Receivable | $204,320 | $282,929 | ▲ $78,609 |
| Prepaid Expenses and Deferred Charges | $22,277 | $5,756 | ▼ $16,521 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-341,705 | $-138,611 | ▲ $203,094 |
| Total Assets | $933,100 | $1,714,475 | ▲ $781,375 |
| Liabilities | |||
| Deferred Revenue | $804,573 | $815,900 | ▲ $11,327 |
| Other Liabilities | $295,896 | $401,699 | ▲ $105,803 |
| Accounts Payable and Accrued Expenses | $10,762 | $38,567 | ▲ $27,805 |
| Total Liabilities | $1,111,231 | $1,256,166 | ▲ $144,935 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-178,131 | $458,309 | ▲ $636,440 |
| Total Liabilities and Net Assets / Fund Balance | $933,100 | $1,714,475 | ▲ $781,375 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Hogue | President |
| Logan Brandt | Vice President |
| Donivan Harvey | Director |
| Rob Broekhuis | Director |
| Kore Deaville | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,588,734
- Investment Income
- $678
- Other Revenue
- $2,092,542
- Change in Net Assets
- $203,093
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,478,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,022,536 | $24,873 | - | $1,047,409 |
| Other Expenses | $493,445 | - | - | $493,445 |
| Fees for Services Management | - | $137,036 | - | $137,036 |
| Insurance | $107,310 | - | - | $107,310 |
| Fees for Services Legal | - | $16,500 | - | $16,500 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Total Functional Expenses | $4,299,552 | $179,309 | $0 | $4,478,861 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $349,054 |
| Refundable Deposits | $52,645 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
“The association is governed by an uncompensated volunteer board of trustees that are voted into office by the membership. The management of the day to day affairs are performed by lead management group, inc.”
Form 990, Part VI, Section A, line 6
“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.”
Form 990, Part VI, Section A, line 7A
“The board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11B
“The 990 is reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section C, line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Harvest Green Homeowners
- EIN
- 47-4983229
- Phone
- 2818576027
- Address
- 13231 CHAMPION FOREST DR 112, HOUSTON, TX 77069
Signing Officer
- Name
- David Hogue
- Title
- President
- Phone
- 2818576027
- Signed
- 2025-02-03
Organization Details
- Principal Officer
- David Hogue
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 600 Rockmead Dr Suite 110, Kingwood, TX 77339
- Preparer
- Tom Hiltabrand CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“RESERVE CONTRIBUTION: Program service expenses 432,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 432,217. POOL EXPENSES: Program service expenses 165,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,809. ELECTRICITY EXPENSE: Program service expenses 117,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,460. LAKE MANAGEMENT: Program service expenses 80,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,913. IRRIGATION REPAIR: Program service expenses 74,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,969. SHARED EXPENSE- MAINTENANCE: Program service expenses 44,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,982. JANITORIAL EXPENSE: Program service expenses 38,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,711. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 24,873. Fundraising expenses 0. Total expenses 24,873. WEBSITE CONTRACT: Program service expenses 18,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,763. MAINTENANCE & REPAIRS: Program service expenses 18,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,754. SECURITY SERVICES: Program service expenses 14,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,514. TELEPHONE EXPENSE: Program service expenses 11,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,541. ACCESS CONTROL: Program service expenses 1,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,722. BAD DEBT: Program service expenses 1,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,554. GAS: Program service expenses 606. Management and general expenses 0. Fundraising expenses 0. Total expenses 606. PROPERTY TAXES: Program service expenses 11. Management and general expenses 0. Fundraising expenses 0. Total expenses 11. BANK CHARGES: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”
Raw XML Appendix334 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.
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 596920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 596920 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 349054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 401699 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY LEAD MANAGEMENT GROUP, INC. |
| 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 DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS 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 | RESERVE CONTRIBUTION: Program service expenses 432,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 432,217. POOL EXPENSES: Program service expenses 165,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,809. ELECTRICITY EXPENSE: Program service expenses 117,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,460. LAKE MANAGEMENT: Program service expenses 80,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,913. IRRIGATION REPAIR: Program service expenses 74,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,969. SHARED EXPENSE- MAINTENANCE: Program service expenses 44,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,982. JANITORIAL EXPENSE: Program service expenses 38,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,711. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 24,873. Fundraising expenses 0. Total expenses 24,873. WEBSITE CONTRACT: Program service expenses 18,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,763. MAINTENANCE & REPAIRS: Program service expenses 18,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,754. SECURITY SERVICES: Program service expenses 14,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,514. TELEPHONE EXPENSE: Program service expenses 11,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,541. ACCESS CONTROL: Program service expenses 1,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,722. BAD DEBT: Program service expenses 1,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,554. GAS: Program service expenses 606. Management and general expenses 0. Fundraising expenses 0. Total expenses 606. PROPERTY TAXES: Program service expenses 11. Management and general expenses 0. Fundraising expenses 0. Total expenses 11. BANK CHARGES: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. |
| 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 | 933100 |
| IRS990/TotalAssetsEOYAmt | 0 | 1714475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 933100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1714475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179309 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4299552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4478861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1111231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1256166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1111231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1256166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -178131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458309 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4299552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2588734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 680223 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4001731 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4681954 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 933100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1714475 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DR 112 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | harvestgreenlife.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HOGUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818576027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVEST GREEN HOMEOWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 474983229 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818576027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DR 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77069 |
| 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 | 2025-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-03T20:36:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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