Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 74-1648152 • 501(c)4 • Houston, TX
Profile
Maintenance, preservation of the common property and promotion of social welfare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$597,803
Down $98,127 (-14%) from 2023
Liabilities
Up$49,371
Up $5,814 (+13%) from 2023
Net Assets
Down$548,432
Down $103,941 (-16%) from 2023
Revenue
Down$486,253
Down $31,757 (-6.1%) from 2023
Expenses
Up$525,862
Up $8,651 (+1.7%) from 2023
Net Income
Down-$39,609
Down $40,408 (-5057%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Maintenance, preservation of the common property and promotion of social welfare.
Maintenance and preservation of the common areas and promotion of social welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $227,634 | - |
| Rtn Earn Endowment Incm Other Fnds | $168,461 | $165,031 | ▼ $3,430 |
| Cash and Non-Interest-Bearing Accounts | $259,341 | $127,842 | ▼ $131,499 |
| Accounts Receivable | $79,147 | - | - |
| Prepaid Expenses and Deferred Charges | $8,338 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $346,826 | $355,476 | ▲ $8,650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $129,690 | $115,321 | ▼ $14,369 |
| Other Liabilities | $29,363 | $64,958 | ▲ $35,595 |
| Accounts Payable and Accrued Expenses | $19,312 | $6,277 | ▼ $13,035 |
| Deferred Revenue | - | $3,889 | - |
| Total Liabilities | $178,365 | $190,445 | ▲ $12,080 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $168,461 | $165,031 | ▼ $3,430 |
| Total Liabilities and Net Assets / Fund Balance | $346,826 | $355,476 | ▲ $8,650 |
| Name | Title |
|---|---|
| Catherine D Dunn | President |
| David Jones | Vice President |
| David E Richards | Director |
| Danny Erskins | Secretary |
| Patricia E Chin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $34,801 | - | - | $34,801 |
| All Other Expenses | $29,034 | - | - | $29,034 |
| Insurance | $24,906 | - | - | $24,906 |
| Fees for Services Management | - | $19,200 | - | $19,200 |
| Office Expenses | - | $12,124 | - | $12,124 |
| Fees for Services Legal | - | $8,748 | - | $8,748 |
| Interest | $2,824 | - | - | $2,824 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Total Functional Expenses | $247,016 | $40,822 | $0 | $287,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Assessment | $64,774 |
| Other Liability | $184 |
“The association uses a management company to perform duties to fulfill its mission.”
“Membership is automatic upon purchase of a lot.”
“The board of directors are voted into office by the membership.”
“Tax return is submitted to the board for review before filing.”
“The association's governing documents and financials are available upon request during normal business hours at the management office.”
“PLUMBING: Program service expenses 10129. Management and general expenses 0. Fundraising expenses 0. Total expenses 10129. BAD DEBT: Program service expenses 8567. Management and general expenses 0. Fundraising expenses 0. Total expenses 8567. TENNIS COURTS: Program service expenses 3123. Management and general expenses 0. Fundraising expenses 0. Total expenses 3123. BUILDINGS: Program service expenses 2978. Management and general expenses 0. Fundraising expenses 0. Total expenses 2978. NOTE/PRINCIPAL PAYABLE: Program service expenses 2670. Management and general expenses 0. Fundraising expenses 0. Total expenses 2670. MISCELLENEOUS: Program service expenses 1567. Management and general expenses 0. Fundraising expenses 0. Total expenses 1567.”
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 | 19312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE AND PRESERVATION OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29034 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGH SIERRA MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813917914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 722 PIN OAK ROAD SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77494 |
| 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 | 259341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2846 |
| IRS990/CYOtherExpensesAmt | 0 | 287838 |
| IRS990/CYOtherRevenueAmt | 0 | 37216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 287838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROGRAM SERVICE ACTIVITIES RELATE TO OPERATION AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT AND WELFARE OF THE RESIDENTIAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 247016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8748 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE D DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY ERSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA E CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID E RICHARDS |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 395651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24906 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2824 |
| IRS990/InterestGrp/TotalAmt | 0 | 2824 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/MissionDesc | 0 | MAINTENANCE, PRESERVATION OF THE COMMON PROPERTY AND PROMOTION OF SOCIAL WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 129690 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 115321 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64958 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REC CENTER RENT AND FE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES AND INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31216 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5424 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 341 |
| IRS990/OtherRevenueTotalAmt | 0 | 37216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8338 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE D DUNN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -111243 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMEOWNER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 372 |
| IRS990/PYOtherExpensesAmt | 0 | 229372 |
| IRS990/PYOtherRevenueAmt | 0 | 45876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38123 |
| IRS990/PYTotalExpensesAmt | 0 | 267495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 352186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107813 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 395651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 168461 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 165031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227634 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64958 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PLUMBING: Program service expenses 10129. Management and general expenses 0. Fundraising expenses 0. Total expenses 10129. BAD DEBT: Program service expenses 8567. Management and general expenses 0. Fundraising expenses 0. Total expenses 8567. TENNIS COURTS: Program service expenses 3123. Management and general expenses 0. Fundraising expenses 0. Total expenses 3123. BUILDINGS: Program service expenses 2978. Management and general expenses 0. Fundraising expenses 0. Total expenses 2978. NOTE/PRINCIPAL PAYABLE: Program service expenses 2670. Management and general expenses 0. Fundraising expenses 0. Total expenses 2670. MISCELLENEOUS: Program service expenses 1567. Management and general expenses 0. Fundraising expenses 0. Total expenses 1567. |
| 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 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 346826 |
| IRS990/TotalAssetsEOYAmt | 0 | 355476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 346826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287838 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178365 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178365 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190445 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165031 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247016 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 355589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395651 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 346826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 355476 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 722 PIN OAK ROAD SUITE 230 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77494 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.norchesteronline.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE D DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7133297100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORCHESTER MAINTENANCE FUND INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O HIGH SIERRA MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORC |
| ReturnHeader/Filer/EIN | 0 | 741648152 |
| ReturnHeader/Filer/PhoneNum | 0 | 7133297100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 722 PIN OAK ROAD SUITE 230 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77494 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0C688681C194A6349860D4B9A94F6727FB8D050 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 334A03D656857DA747BA4F179ADB4F334D278FBF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.210.193.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:14:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820961820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 Woodway Dr STE470E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT SCARBOROUGH |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T13:32:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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