Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-1612277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$11,558,554
Up $664,876 (+6.1%) from 2022
Net Assets
Up$11,486,140
Up $657,455 (+6.1%) from 2022
Liabilities
Up$72,414
Up $7,421 (+11%) from 2022
Revenue
Up$479,541
Up $41,700 (+9.5%) from 2022
Expenses
Up$658,918
Up $76,273 (+13%) from 2022
Net Income
Down-$179,377
Down $34,573 (-24%) from 2022
To promote and facilitate continuing development of the area while ensuring it remains a great place to live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,406,530 | $7,658,472 | ▲ $251,942 |
| Land, Buildings, and Equipment, Net | $2,836,009 | $2,915,277 | ▲ $79,268 |
| Savings and Temporary Cash Investments | $361,682 | $603,394 | ▲ $241,712 |
| Cash and Non-Interest-Bearing Accounts | $83,229 | $212,243 | ▲ $129,014 |
| Accounts Receivable | $5,015 | $14,722 | ▲ $9,707 |
| Prepaid Expenses and Deferred Charges | $441 | $0 | ▼ $441 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,893,678 | $11,558,554 | ▲ $664,876 |
| Other Assets Total | $200,772 | $154,446 | ▼ $46,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,493 | $71,914 | ▲ $7,421 |
| Escrow Account Liability | $500 | $500 | → $0 |
| Total Liabilities | $64,993 | $72,414 | ▲ $7,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,828,685 | $11,486,140 | ▲ $657,455 |
| Total Net Assets Fund Balance | $10,828,685 | $11,486,140 | ▲ $657,455 |
| Total Liabilities and Net Assets / Fund Balance | $10,893,678 | $11,558,554 | ▲ $664,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,225 | $284,294 | $325,519 |
| Other Land Buildings | - | $290,734 | $290,734 |
| Equipment | $23,314 | $12,553 | $35,867 |
| Land | $2,850,738 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roxanne Jurado | Director & GM | FT | $82,678 | $7,555 | $90,233 |
| William C Eggleston | President | PT | $14,115 | - | $14,115 |
| Michael J Ramos | Vice President | PT | $13,092 | - | $13,092 |
| David R Daniels | Treasurer | PT | $12,617 | - | $12,617 |
| Chris Bustillos | Secretary | PT | $12,053 | - | $12,053 |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,594 |
| Salaries, Compensation, and Employee Benefits | $242,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $77,886 | $58,706 | - | $136,592 |
| Fees for Service Investment Mgmnt Fees | - | $70,982 | - | $70,982 |
| Other Salaries and Wages | $35,138 | $35,138 | - | $70,276 |
| Insurance | $23,300 | $23,300 | - | $46,600 |
| All Other Expenses | $13,843 | $20,167 | - | $34,010 |
| Fees for Services Accounting | - | $30,850 | - | $30,850 |
| Occupancy | $5,332 | $21,328 | - | $26,660 |
| Other Employee Benefits | $12,169 | $12,169 | - | $24,338 |
| Other Expenses | $9,369 | $9,369 | - | $18,738 |
| Travel | $8,757 | $8,757 | - | $17,514 |
| Fees for Services Other | $17,500 | - | - | $17,500 |
| Fees for Services Legal | $7,751 | $7,751 | - | $15,502 |
| Depreciation Depletion | $3,387 | $10,066 | - | $13,453 |
| Payroll Taxes | $5,559 | $5,559 | - | $11,118 |
| Office Expenses | $1,202 | $4,808 | - | $6,010 |
| Total Functional Expenses | $321,003 | $337,915 | $0 | $658,918 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $658,918 |
| Total Expenses per Audited Statements | $596,419 |
| Expenses per Audited Statements | $587,936 |
| Expenses Not Reported on Financial Statements | $70,982 |
| Expenses Not Reported on Form 990 | $8,483 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members of horizon communities improvement association are those who own property in the communities served by the organization and elect members of the governing body. Members have one vote for each lot or living unit.”
“The return was provided to the general manager for distribution to the board of directors who reviewed it before it was filed with the irs.”
“All documents are available at the organization's office for visitors to review.”
“Deposit from tenant of office space $500.”
“Direct rental expenses $8483”
“Direct rental expenses $8483”
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 | 64493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FACILITATE CONTINUING DEVELOPMENT OF THE AREA WHILE ENSURING IT REMAINS A GREAT PLACE TO LIVE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROXANNE JURADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9158521811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14200 ASHFORD STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HORIZON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136592 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248478 |
| IRS990/CYOtherExpensesAmt | 0 | 416594 |
| IRS990/CYOtherRevenueAmt | 0 | 10308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242324 |
| IRS990/CYTotalExpensesAmt | 0 | 658918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13453 |
| IRS990/Desc | 0 | DEVELOP AWARENESS OF HORIZON CITY AND THE SURROUNDING AREA BY WORKING WITH DIFFERENT ENTITIES TO PROVIDE THE BEST SERVICES TO OUR MEMBERS' PROPERTIES, NEWSLETTERS, AND OTHER TYPES OF PROGRAMS IN ORDER TO ENCOURAGE DEVELOPMENT IN THE AREA. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 500 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 500 |
| IRS990/ExpenseAmt | 0 | 321003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7751 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7751 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15502 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70982 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| 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 | 7555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roxanne Jurado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM C EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID R DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BUSTILLOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12053 |
| 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 | Director & GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17500 |
| IRS990/GrossReceiptsAmt | 0 | 488524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7406530 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7658472 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 587581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2836009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2915277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3502858 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 500 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8483 |
| 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 PROMOTE AND FACILITATE CONTINUING DEVELOPMENT OF THE AREA WHILE ENSURING IT REMAINS A GREAT PLACE TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10828685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11486140 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7342 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7342 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 836832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10828685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11486140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154446 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24338 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECORDING FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2966 |
| IRS990/OtherRevenueTotalAmt | 0 | 2966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70276 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM C EGGLESTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 213778 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349146 |
| IRS990/PYOtherRevenueAmt | 0 | 9276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233499 |
| IRS990/PYTotalExpensesAmt | 0 | 582645 |
| IRS990/PYTotalRevenueAmt | 0 | 437841 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7342 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 223721 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 361682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 603394 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 325519 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35867 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8483 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 70982 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587936 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 70982 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 70982 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2850738 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2835738 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 836832 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 290734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290734 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8483 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 845315 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 70982 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 408559 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPOSIT FROM TENANT OF OFFICE SPACE $500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSES $8483 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSES $8483 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2915277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 658918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 479541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1253874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 596419 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF HORIZON COMMUNITIES IMPROVEMENT ASSOCIATION ARE THOSE WHO OWN PROPERTY IN THE COMMUNITIES SERVED BY THE ORGANIZATION AND ELECT MEMBERS OF THE GOVERNING BODY. MEMBERS HAVE ONE VOTE FOR EACH LOT OR LIVING UNIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WAS PROVIDED TO THE GENERAL MANAGER FOR DISTRIBUTION TO THE BOARD OF DIRECTORS WHO REVIEWED IT BEFORE IT WAS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR VISITORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10893678 |
| IRS990/TotalAssetsEOYAmt | 0 | 11558554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10893678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11558554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 337915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10828685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11486140 |
| IRS990/TotalOtherCompensationAmt | 0 | 7555 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 255820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 479541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10893678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11558554 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8757 |
| IRS990/TravelGrp/TotalAmt | 0 | 17514 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14200 ASHFORD SUITE 2 |
| IRS990/USAddress/CityNm | 0 | HORIZON CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 799286407 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.horizoncommunities.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM C EGGLESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORIZON COMMUNITIES IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 741612277 |
| ReturnHeader/Filer/PhoneNum | 0 | 9158521811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14200 ASHFORD SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HORIZON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79928 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.