Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 74-1887496 • 501(c)4 • Houston, TX
Profile
Neighborhood Services Management.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$530,432
Down $20,155 (-3.7%) from 2023
Liabilities
Down$16,612
Down $3,603 (-18%) from 2023
Net Assets
Down$513,820
Down $16,552 (-3.1%) from 2023
Revenue
Up$483,523
Up $16,261 (+3.5%) from 2023
Expenses
Up$519,132
Up $17,714 (+3.5%) from 2023
Net Income
Down-$35,609
Down $1,453 (-4.3%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Neighborhood Services Management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $325,889 | $261,865 | ▼ $64,024 |
| Cash and Non-Interest-Bearing Accounts | $49,533 | $120,375 | ▲ $70,842 |
| Land, Buildings, and Equipment, Net | $118,967 | $102,589 | ▼ $16,378 |
| Accounts Receivable | $42,620 | $45,603 | ▲ $2,983 |
| Prepaid Expenses and Deferred Charges | $13,578 | - | - |
| Total Assets | $550,587 | $530,432 | ▼ $20,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,215 | $16,612 | ▼ $3,603 |
| Total Liabilities | $20,215 | $16,612 | ▼ $3,603 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $326,189 | $292,033 | ▼ $34,156 |
| Net Assets Without Donor Restrictions | $204,183 | $221,787 | ▲ $17,604 |
| Total Net Assets Fund Balance | $530,372 | $513,820 | ▼ $16,552 |
| Total Liabilities and Net Assets / Fund Balance | $550,587 | $530,432 | ▼ $20,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $49,379 | $377,506 | $29,175 |
| Buildings | $61,790 | $39,572 | - |
| Land | $26,333 | - | - |
| Equipment | $-34,913 | $77,629 | - |
| Name | Title |
|---|---|
| Sam Weeke | President |
| Chuck Tylka | Asst Director |
| Dawn McDonald | Asst Director |
| Margie Adams | Asst Director |
| David Cino | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $454,844 |
| Salaries, Compensation, and Employee Benefits | $64,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $74,008 | $84,770 | - | $158,778 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,246 | - | $37,246 |
| Insurance | $25,855 | - | - | $25,855 |
| Other Salaries and Wages | - | $22,320 | - | $22,320 |
| Fees for Services Legal | $16,467 | - | - | $16,467 |
| Fees for Services Management | $8,424 | - | - | $8,424 |
| Office Expenses | $7,668 | - | - | $7,668 |
| All Other Expenses | $7,347 | $200 | - | $7,547 |
| Depreciation Depletion | $7,471 | - | - | $7,471 |
| Fees for Services Accounting | $6,159 | - | - | $6,159 |
| Payroll Taxes | - | $4,722 | - | $4,722 |
| Travel | $4,257 | - | - | $4,257 |
| Fees for Services Other | $2,539 | - | - | $2,539 |
| Information Technology | $1,744 | - | - | $1,744 |
| Advertising | $985 | - | - | $985 |
| Conferences and Meetings | $472 | - | - | $472 |
| Fees for Service Investment Mgmnt Fees | $195 | - | - | $195 |
| Total Functional Expenses | $369,874 | $149,258 | $0 | $519,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 was reviewed by the Board of Directors before filing with the Internal Revenue Service.”
“The Board of Directors review compliance with all Conflict of Interest measures on a regular basis.”
“The Board of Directors posts its governing documents, conflict of interest policy, and financial statements to its website as well as in the minutes to each meeting conducted that is open to the public.”
“1) Change in the recognition of reporting Assessments Receivable and Deferred Revenues.”
“Pest Control - 7,347Miscellaneous - 200”
“Prior Period Adjustments - (19,057)”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Neighborhood Services Management. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Chamblee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814812160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11610 Sageyork Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770895143 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 472 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 454844 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -35609 |
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| IRS990/CYTotalExpensesAmt | 0 | 519132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483523 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7471 |
| IRS990/Desc | 0 | Swimming lessons are offered to residents and guests of the subdivision; Swimming pool facility is open to residents and guests of the subdivision; Tennis court facility is open to residents and guests of the subdivision. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6159 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16467 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8424 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2539 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 | Sam Weeke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chuck Tylka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margie Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Cino |
| 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 | Asst Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25855 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597296 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 400504 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Neighborhood Services Management. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 530372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221787 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Reproduction |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Lawn Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123590 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22320 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4722 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Legal |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Finance Charge |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Facilities Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Transfer and Refinance |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Services |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 54503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34156 |
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| IRS990/PYTotalExpensesAmt | 0 | 501418 |
| IRS990/PYTotalRevenueAmt | 0 | 467262 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 451701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261865 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39572 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 101362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -34913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77629 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 42716 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26333 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 26333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 377506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 397710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102589 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was reviewed by the Board of Directors before filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors review compliance with all Conflict of Interest measures on a regular basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors posts its governing documents, conflict of interest policy, and financial statements to its website as well as in the minutes to each meeting conducted that is open to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) Change in the recognition of reporting Assessments Receivable and Deferred Revenues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pest Control - 7,347Miscellaneous - 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prior Period Adjustments - (19,057) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 550587 |
| IRS990/TotalAssetsEOYAmt | 0 | 530432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 400504 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 530372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 513820 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34935 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 34935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483523 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 530432 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4257 |
| IRS990/TravelGrp/TotalAmt | 0 | 4257 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.sageglen.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGIE ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814812160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sageglen Community Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGE |
| ReturnHeader/Filer/EIN | 0 | 741887496 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Margie Adams |
| ReturnHeader/Filer/PhoneNum | 0 | 2814812160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11610 Sageyork Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770895143 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760606016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James J Towey P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9926 Sagedale Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77089 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814845561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES J TOWEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-05T11:05:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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