Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 74-1400968 • 501(c)4 • Houston, TX
Profile
Maintain common areas, esplanades, recreation areas and swimming pool; provide trash service, pest control, law enforcement - all benefiting the entire community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,675,179
Up $6,698 (+0.3%) from 2023
Liabilities
Down$415,815
Down $14,071 (-3.3%) from 2023
Net Assets
Up$2,259,364
Up $20,769 (+0.9%) from 2023
Revenue
Up$1,308,373
Up $151,884 (+13%) from 2023
Expenses
Up$1,310,277
Up $345,260 (+36%) from 2023
Net Income
Down-$1,904
Down $193,376 (-101%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintain common areas, esplanades, recreation areas and swimming pool; provide trash service, pest control, law enforcement - all benefiting the entire community.
Maintain common and recreational areas, trash service, ornamental street lighting, pest control, law enforcement/security - benefits the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,646,006 | $2,643,570 | ▼ $2,436 |
| Rtn Earn Endowment Incm Other Fnds | $2,238,595 | $2,259,364 | ▲ $20,769 |
| Prepaid Expenses and Deferred Charges | $21,730 | $21,730 | → $0 |
| Accounts Receivable | - | $5,268 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,668,481 | $2,675,179 | ▲ $6,698 |
| Other Assets Total | $745 | $4,611 | ▲ $3,866 |
| Liabilities | |||
| Deferred Revenue | $421,256 | $421,256 | → $0 |
| Other Liabilities | $0 | $-2,200 | ▼ $2,200 |
| Accounts Payable and Accrued Expenses | $8,630 | $-3,241 | ▼ $11,871 |
| Total Liabilities | $429,886 | $415,815 | ▼ $14,071 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,238,595 | $2,259,364 | ▲ $20,769 |
| Total Liabilities and Net Assets / Fund Balance | $2,668,481 | $2,675,179 | ▲ $6,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,055,389 | $1,055,389 |
| Name | Title |
|---|---|
| Wendy Wall | President |
| Melissa Magee | Vice-president |
| Holly Mcallister | Director |
| Jaime Brochu | Director |
| John Stroehlein | Director |
| Susan Stanton | Secretary |
| David Gaffney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Texas Pride Disposal | Trash Service | 7705 HALL RD, Houston, TX 77075 | $333,823 |
| Seal Security | Security | 1525 BLALOCK RD, Houston, TX 77080 | $145,577 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,183,306 |
| Salaries, Compensation, and Employee Benefits | $126,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $137,595 | $24,643 | - | $162,238 |
| Other Expenses | $129,797 | - | - | $129,797 |
| Other Salaries and Wages | $116,994 | - | - | $116,994 |
| Insurance | $35,860 | - | - | $35,860 |
| Fees for Services Legal | - | $11,622 | - | $11,622 |
| Payroll Taxes | $9,977 | - | - | $9,977 |
| Fees for Services Accounting | - | $8,985 | - | $8,985 |
| Total Functional Expenses | $1,265,027 | $45,250 | $0 | $1,310,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Acc Inspection Deposits | $-2,200 |
“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 stefany taylor.”
“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 directors are voted into office by the membership.”
“Reviewed at monthly board of directors meeting.”
“The association's governing documents and financial statements are available on request for inspection.”
“Grounds maintenance: program service expenses 39,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,077. Tennis court expense: program service expenses 31,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,364. Playground expense: program service expenses 27,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,306. Repairs maintenance and utilities: program service expenses 25,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,266. Administrative expense: program service expenses 0. Management and general expenses 24,643. Fundraising expenses 0. Total expenses 24,643. Utilities - office: program service expenses 7,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,370. Clubhouse repairs & maintenance: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Professional fees- other: program service expenses 1,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,733. Special events: program service expenses 1,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,398. Miscellaneous expenses: program service expenses 81. Management and general expenses 0. Fundraising expenses 0. Total expenses 81.”
“Form 990, part xii, line 2c: as in prior years, the audit is under the supervision of the association's board of directors.”
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 | 8630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -3241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN COMMON AND RECREATIONAL AREAS, TRASH SERVICE, ORNAMENTAL STREET LIGHTING, PEST CONTROL, LAW ENFORCEMENT/SECURITY - BENEFITS THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162238 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEFANY TAYLOR ASSOCIATION MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137826761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 SEAGLER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770422943 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2646006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2643570 |
| 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 | 333823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7705 HALL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1525 BLALOCK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77080 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEXAS PRIDE DISPOSAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEAL SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRASH SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1658 |
| IRS990/CYOtherExpensesAmt | 0 | 1183306 |
| IRS990/CYOtherRevenueAmt | 0 | 278189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1028526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126971 |
| IRS990/CYTotalExpensesAmt | 0 | 1310277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1308373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 421256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 421256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, RECREATION AREA AND SWIM POOL; PROVIDE TRASH SERVICE, PEST CONTROL, LAW ENFORCEMENT/SECURITY --- ALL BENEFITING THE ENTIRE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1265027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11622 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STROEHLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAIME BROCHU |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 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/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1308373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35860 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1055389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1055389 |
| 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 | 13195 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13195 |
| IRS990/MissionDesc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, RECREATION AREAS AND SWIMMING POOL; PROVIDE TRASH SERVICE, PEST CONTROL, LAW ENFORCEMENT - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2238595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2259364 |
| 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 | 745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4611 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | TRASH COLLECTION |
| IRS990/OtherExpensesGrp/Desc | 2 | RESERVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -2200 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL RESERVE FUN- I |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PLAYGROUND FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NEWSLETTER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225719 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27470 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 225719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11805 |
| IRS990/OtherRevenueTotalAmt | 0 | 278189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9977 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21730 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GAFFNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22673 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1028526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 406 |
| IRS990/PYOtherExpensesAmt | 0 | 852174 |
| IRS990/PYOtherRevenueAmt | 0 | 62048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1094035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112843 |
| IRS990/PYTotalExpensesAmt | 0 | 965017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1156489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1904 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2238595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2259364 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1055389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1055389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACC INSPECTION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -2200 |
| 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 STEFANY TAYLOR. |
| 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 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 39,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,077. TENNIS COURT EXPENSE: PROGRAM SERVICE EXPENSES 31,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,364. PLAYGROUND EXPENSE: PROGRAM SERVICE EXPENSES 27,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,306. REPAIRS MAINTENANCE AND UTILITIES: PROGRAM SERVICE EXPENSES 25,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,266. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,643. UTILITIES - OFFICE: PROGRAM SERVICE EXPENSES 7,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,370. CLUBHOUSE REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. PROFESSIONAL FEES- OTHER: PROGRAM SERVICE EXPENSES 1,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,733. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 81. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART XII, LINE 2C: AS IN PRIOR YEARS, THE AUDIT IS UNDER THE SUPERVISION OF THE ASSOCIATION'S BOARD OF DIRECTORS. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE ASSOCIATION. |
| 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 | 2668481 |
| IRS990/TotalAssetsEOYAmt | 0 | 2675179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2668481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2675179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1265027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1310277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 429886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 415815 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 429886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 415815 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2238595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2259364 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1265027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1028526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1308373 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2668481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2675179 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2301 SEAGLER |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 770422943 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRIARGROVEPARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GAFFNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137826761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIARGROVE PARK PROPERTY OWNERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIA |
| ReturnHeader/Filer/EIN | 0 | 741400968 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137826761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2301 SEAGLER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770422943 |
| 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 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T18:31:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.