Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 74-1968395 • 501(c)4 • Spring, TX
Profile
The organization is established for the maintenance and preservation of the properties within the specific geographic area, in order to ensure the safety and welfare of the residents and visitors to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$709,638
Up $19,950 (+2.9%) from 2023
Liabilities
Down$126,518
Down $4,394 (-3.4%) from 2023
Net Assets
Up$583,120
Up $24,344 (+4.4%) from 2023
Revenue
Down$511,215
Down $30,522 (-5.6%) from 2023
Expenses
Down$486,871
Down $39,327 (-7.5%) from 2023
Net Income
Up$24,344
Up $8,805 (+57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is established for the maintenance and preservation of the properties within the specific geographic area, in order to ensure the safety and welfare of the residents and visitors to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $558,776 | $583,120 | ▲ $24,344 |
| Savings and Temporary Cash Investments | $550,373 | $574,601 | ▲ $24,228 |
| Cash and Non-Interest-Bearing Accounts | $89,428 | $110,291 | ▲ $20,863 |
| Accounts Receivable | $44,237 | $18,614 | ▼ $25,623 |
| Prepaid Expenses and Deferred Charges | $4,490 | $4,972 | ▲ $482 |
| Total Assets | $689,688 | $709,638 | ▲ $19,950 |
| Other Assets Total | $1,160 | $1,160 | → $0 |
| Liabilities | |||
| Deferred Revenue | $122,388 | $120,178 | ▼ $2,210 |
| Accounts Payable and Accrued Expenses | $8,524 | $6,340 | ▼ $2,184 |
| Total Liabilities | $130,912 | $126,518 | ▼ $4,394 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $558,776 | $583,120 | ▲ $24,344 |
| Total Liabilities and Net Assets / Fund Balance | $689,688 | $709,638 | ▲ $19,950 |
| Name | Title |
|---|---|
| Wayne Templeton | President |
| Joshua Knigt | Vice President |
| Jim Jolly | Director at Large |
| Marygrace Huber | Secretary |
| Nathan Navarrete | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Texas Pride Disposal Solutions LLC | Sanitation | P O Box 660740, Dallas, TX 75266 | $143,459 |
| Line Item | Amount |
|---|---|
| Other Expenses | $486,871 |
| 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 |
|---|---|---|---|---|
| Fees for Services Legal | $85,515 | $1,379 | - | $86,894 |
| All Other Expenses | $58,986 | - | - | $58,986 |
| Fees for Services Management | - | $40,560 | - | $40,560 |
| Other Expenses | $22,500 | - | - | $22,500 |
| Office Expenses | - | $20,031 | - | $20,031 |
| Insurance | $14,434 | - | - | $14,434 |
| Fees for Services Accounting | - | $3,323 | - | $3,323 |
| Total Functional Expenses | $421,578 | $65,293 | $0 | $486,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $486,871 |
| Total Expenses per Audited Statements | $486,871 |
| Total Expenses per Form 990 | $486,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Association contracts a management entity to provide daily oversight to the community services at the direction of the board of directors.”
“All homeowners are members of the organization.”
“Members, each homeowner, vote for the Board of Directors.”
“Minutes are taken and maintained for meetings of the Board of Directors and board appointed committees.”
“The federal return is provided to the board for review, or revision, and for approval and signature prior to submission.”
“Legal documents,governing policies and financials are provided to each owner at the purchase of a lot and upon request of the managing agent.”
“DESCRIPTION TOTAL/PROGRAMRepairs and maintenance 1,824Improvements 17,164Landscaping 36,672Pest control 3,326 _________total $58,986 =========”
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 | 8524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization is established for the maintenance and preservation of the properties within the specific geographic area, in order to ensure the safety and welfare of the residents and visitors to the community. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58986 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SBB Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815370957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6630 Cypresswood Dr Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O Box 660740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75266 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Texas Pride Disposal Solutions LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Sanitation |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19322 |
| IRS990/CYOtherExpensesAmt | 0 | 486871 |
| IRS990/CYOtherRevenueAmt | 0 | 57558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 486871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122388 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | The association provides improvements and repairs to all common areas; it provides maintenance which includes lighting, irrigation water, insurance, pest control and preservation for the benefit and safety of the residents, visitors, and the entire community. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3323 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 85515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86894 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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 | 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 | Jim Jolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wayne Templeton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joshua Knigt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marygrace Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nathan Navarrete |
| 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 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 511215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14434 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | The organization is established for the maintenance and preservation of the properties within the specific geographic area, in order to ensure the safety and welfare of the residents and visitors to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 558776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sanitation |
| IRS990/OtherExpensesGrp/Desc | 1 | Pool maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit losses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Late fees and other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57558 |
| IRS990/OtherRevenueTotalAmt | 0 | 57558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4972 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434335 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The association contracts and oversees sanitation services within the community for the safety and welfare of the residents and visitors. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143159 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The association provides maintenance to the recreation and pool area for the safety and welfare of the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14278 |
| IRS990/PYOtherExpensesAmt | 0 | 526198 |
| IRS990/PYOtherRevenueAmt | 0 | 104377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 423082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15539 |
| IRS990/PYTotalExpensesAmt | 0 | 526198 |
| IRS990/PYTotalRevenueAmt | 0 | 541737 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24344 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 558776 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 583120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 574601 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 486871 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 511215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 486871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 511215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 511215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 486871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Association contracts a management entity to provide daily oversight to the community services at the direction of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All homeowners are members of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members, each homeowner, vote for the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes are taken and maintained for meetings of the Board of Directors and board appointed committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The federal return is provided to the board for review, or revision, and for approval and signature prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Legal documents,governing policies and financials are provided to each owner at the purchase of a lot and upon request of the managing agent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION TOTAL/PROGRAMRepairs and maintenance 1,824Improvements 17,164Landscaping 36,672Pest control 3,326 _________total $58,986 ========= |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| 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 | 689688 |
| IRS990/TotalAssetsEOYAmt | 0 | 709638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 689688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 709638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 421578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 558776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 583120 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 421578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 434335 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 511215 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 689688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 709638 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA W KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUNTERS VALLEY HOMEOWNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUNT |
| ReturnHeader/Filer/EIN | 0 | 741968395 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Joshua W Knight |
| ReturnHeader/Filer/PhoneNum | 0 | 2815370957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6630 Cypresswood Dr Ste 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spring |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cox CPA Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 974 Cambell Rd Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T16:44:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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