Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 74-2020731 • 501(c)4 • Houston, TX
Profile
To provide streetlights, landscape maint., maintain parks & recreational areas - all for the benefit of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,274,162
Up $338,596 (+17%) from 2023
Liabilities
Down$379,058
Down $19,643 (-4.9%) from 2023
Net Assets
Up$1,895,104
Up $358,239 (+23%) from 2023
Revenue
Up$797,340
Up $29,511 (+3.8%) from 2023
Expenses
Down$625,769
Down $148,318 (-19%) from 2023
Net Income
Up$171,571
Up $177,829 (+2842%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide streetlights, landscape maint., maintain parks & recreational areas - all for the benefit of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,536,865 | $1,895,104 | ▲ $358,239 |
| Accounts Receivable | $834,269 | $879,638 | ▲ $45,369 |
| Land, Buildings, and Equipment, Net | $365,066 | $578,000 | ▲ $212,934 |
| Savings and Temporary Cash Investments | $222,812 | $323,807 | ▲ $100,995 |
| Cash and Non-Interest-Bearing Accounts | $271,504 | $275,217 | ▲ $3,713 |
| Investments in Publicly Traded Securities | $217,500 | $217,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $24,415 | $0 | ▼ $24,415 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,935,566 | $2,274,162 | ▲ $338,596 |
| Liabilities | |||
| Other Liabilities | $382,599 | $379,033 | ▼ $3,566 |
| Accounts Payable and Accrued Expenses | $16,102 | $25 | ▼ $16,077 |
| Total Liabilities | $398,701 | $379,058 | ▼ $19,643 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,536,865 | $1,895,104 | ▲ $358,239 |
| Total Liabilities and Net Assets / Fund Balance | $1,935,566 | $2,274,162 | ▲ $338,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $360,500 | $709,963 | $1,070,463 |
| Land | $217,500 | - | $217,500 |
| Name | Title |
|---|---|
| Alicia Taylor | President |
| Tomi Sue Burgess | Vice President |
| Calvin Mckinney | Corresponding Secretary |
| Michael Crayton | Secretary |
| Nancy Woollard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $625,769 |
| 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 | - | $114,855 | - | $114,855 |
| All Other Expenses | $90,754 | - | - | $90,754 |
| Fees for Services Management | - | $49,943 | - | $49,943 |
| Other Expenses | $42,311 | $64,731 | - | $42,311 |
| Fees for Services Other | - | $37,028 | - | $37,028 |
| Insurance | $31,756 | - | - | $31,756 |
| Depreciation Depletion | $18,328 | - | - | $18,328 |
| Fees for Services Accounting | - | $2,425 | - | $2,425 |
| Total Functional Expenses | $356,787 | $268,982 | $0 | $625,769 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Assessments | $202,758 |
| Unfunded Reserves | $100,000 |
| Loan To/from Reserve | $75,000 |
| Deposits | $1,275 |
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
“The board of directors are voted into office by the membership.”
“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”
“The board of directors monitor any potential conflicts of interest. The board of directors also monitors a landscaping contract with a company that is owned by one of the directors. This contract is competitively bid under the supervision of the board of directors.”
“The association's governing documents, conflict of interest policy, and financial statements are available on request for inspection.”
“SECURITY: Program service expenses 36,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,015. GENERAL MAINTENANCE: Program service expenses 30,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,834. COMMITTEE: Program service expenses 9,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,522. TELEPHONE: Program service expenses 3,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,096. BAD DEBT: Program service expenses 2,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,810. HOLIDAY DECORATIONS: Program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. WEBSITE: Program service expenses 1,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,931. PEST CONTROL: Program service expenses 1,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,475. IRRIGATION REPAIRS: Program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335. JANITORIAL: Program service expenses 1,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,094. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”
“The board of directors oversee the compiled financial statements at monthly board meetings.”
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 | 16102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 834269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 879638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAD ASSOCIATION MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818576027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1536865 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1895104 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275217 |
| 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 | 1 |
| 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 | 1524 |
| IRS990/CYOtherExpensesAmt | 0 | 625769 |
| IRS990/CYOtherRevenueAmt | 0 | 158297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 637519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 625769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18328 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, PARKS; PROVIDE PEST CONTROL, STREETLIGHTS, & LAW ENFORCEMENT LIASON [ALL BENEFITING THE ENTIRE COMMUNITY]. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 356787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114855 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49943 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49943 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37028 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 4 | 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 | TOMI SUE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY WOOLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CRAYTON |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| 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 | 797340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31756 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 217500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 217500 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 365066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1287963 |
| 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 | 3600 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/MissionDesc | 0 | TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1536865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1895104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 382599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 379033 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ACCESS CARD INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113320 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27237 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14140 |
| IRS990/OtherRevenueTotalAmt | 0 | 158297 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 186668 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 637519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 376 |
| IRS990/PYOtherExpensesAmt | 0 | 774087 |
| IRS990/PYOtherRevenueAmt | 0 | 94704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 672749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 774087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 767829 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323807 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 360500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 709963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1070463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 202758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNFUNDED RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN TO/FROM RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 578000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 379033 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MONITOR ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ALSO MONITORS A LANDSCAPING CONTRACT WITH A COMPANY THAT IS OWNED BY ONE OF THE DIRECTORS. THIS CONTRACT IS COMPETITIVELY BID UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY: Program service expenses 36,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,015. GENERAL MAINTENANCE: Program service expenses 30,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,834. COMMITTEE: Program service expenses 9,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,522. TELEPHONE: Program service expenses 3,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,096. BAD DEBT: Program service expenses 2,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,810. HOLIDAY DECORATIONS: Program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. WEBSITE: Program service expenses 1,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,931. PEST CONTROL: Program service expenses 1,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,475. IRRIGATION REPAIRS: Program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335. JANITORIAL: Program service expenses 1,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,094. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS OVERSEE THE COMPILED FINANCIAL STATEMENTS AT MONTHLY BOARD MEETINGS. |
| 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 B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1935566 |
| IRS990/TotalAssetsEOYAmt | 0 | 2274162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1935566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2274162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356787 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 398701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 379058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 398701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 379058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1536865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1895104 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356787 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 637519 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 797340 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1935566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2274162 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DRIVE 112 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | bridgestonecommunity.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICIA TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818576027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGESTONE HOA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 742020731 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818576027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DRIVE 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77069 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Rockmead Dr Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMESCPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T18:31:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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