Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 74-2094788 • 501(c)4 • Kingwood, TX
Profile
To provide for community, civic and social welfare. To promote and/or to provide municipal services and educational and recreational services and facilities. To promote the health, safety and welfare of the residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$747,510
Up $36,269 (+5.1%) from 2024
Liabilities
Down$140,640
Down $11,065 (-7.3%) from 2024
Net Assets
Up$606,870
Up $47,334 (+8.5%) from 2024
Revenue
Up$374,595
Up $21,223 (+6.0%) from 2024
Expenses
Up$327,261
Up $19,183 (+6.2%) from 2024
Net Income
Up$47,334
Up $2,040 (+4.5%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide for community, civic and social welfare. To promote and/or to provide municipal services and educational and recreational services and facilities. To promote the health, safety and welfare of the residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $559,536 | $606,870 | ▲ $47,334 |
| Savings and Temporary Cash Investments | $477,250 | $512,352 | ▲ $35,102 |
| Cash and Non-Interest-Bearing Accounts | $183,513 | $192,464 | ▲ $8,951 |
| Accounts Receivable | $35,874 | $31,153 | ▼ $4,721 |
| Prepaid Expenses and Deferred Charges | $14,604 | $11,541 | ▼ $3,063 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $711,241 | $747,510 | ▲ $36,269 |
| Liabilities | |||
| Deferred Revenue | $148,423 | $137,358 | ▼ $11,065 |
| Accounts Payable and Accrued Expenses | $3,282 | $3,282 | → $0 |
| Total Liabilities | $151,705 | $140,640 | ▼ $11,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $559,536 | $606,870 | ▲ $47,334 |
| Total Liabilities and Net Assets / Fund Balance | $711,241 | $747,510 | ▲ $36,269 |
| Name | Title |
|---|---|
| Maryanne Fortson | President |
| Rick Himel | Vice President |
| Ana Paulina Crossett | Director |
| Bob Black | Director |
| David Fox | Director |
| Jack Stout | Director |
| Molly Sullivan | Director |
| Diana Broussard | Secretary |
| John Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,261 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $46,825 | - | - | $46,825 |
| Other Expenses | $27,451 | - | - | $27,451 |
| Insurance | $16,484 | - | - | $16,484 |
| Fees for Services Legal | $8,043 | $923 | - | $8,966 |
| Fees for Services Management | $8,880 | - | - | $8,880 |
| Fees for Services Accounting | $3,292 | - | - | $3,292 |
| Total Functional Expenses | $326,338 | $923 | $0 | $327,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $327,261 |
| Total Expenses per Audited Statements | $327,261 |
| Total Expenses per Form 990 | $327,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Annually, elections are held for any open board positions. All members of the association are eligible for election to the board for a term.”
“Membership is automatic upon purchase of a unit.”
“Annually, elections are held for any open board positions. All members of the association are eligible for election to the board for a term.”
“Once the association's auditor has completed the tax return, it is reviewed by the board president prior to filing.”
“The governing documents and financial statements are available online through residents login.”
“KSA ASSESSMENT: Program service expenses 26,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,345. GENERAL AND ADMINISTRATIVE: Program service expenses 14,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,179. UTILITIES: Program service expenses 5,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,027. BAD DEBT: Program service expenses 1,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274.”
“The audit committee assumes responsibility for oversight of the audit.”
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 | 3282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR COMMUNITY, CIVIC AND SOCIAL WELFARE. TO PROMOTE AND/OR TO PROVIDE MUNICIPAL SERVICES AND EDUCATIONAL AND RECREATIONAL SERVICES AND FACILITIES. TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46825 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KINGWOOD ASSOCIATION MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813591102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1075 KINGWOOD DR SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 773393000 |
| 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 | 183513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192464 |
| 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 | 23152 |
| IRS990/CYOtherExpensesAmt | 0 | 327261 |
| IRS990/CYOtherRevenueAmt | 0 | 17843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 327261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 137358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANDADES, RECREATIONAL AND PARK AREAS AND SWIMMING POOL.PROVIDE MOSQUITO ABATEMENT AND SECURITY FOR 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 | 326338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8043 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8966 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8880 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8880 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYANNE FORTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA PAULINA CROSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK HIMEL |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 374595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16484 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| 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/MissionDesc | 0 | TO PROVIDE FOR COMMUNITY, CIVIC AND SOCIAL WELFARE. TO PROMOTE AND/OR TO PROVIDE MUNICIPAL SERVICES AND EDUCATIONAL AND RECREATIONAL SERVICES AND FACILITIES. TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606870 |
| 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 | LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL AND RECREATION CEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27451 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17843 |
| IRS990/OtherRevenueTotalAmt | 0 | 17843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11541 |
| IRS990/PrincipalOfficerNm | 0 | MARYANNE FORTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25372 |
| IRS990/PYOtherExpensesAmt | 0 | 308078 |
| IRS990/PYOtherRevenueAmt | 0 | 22200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 308078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47334 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 559536 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 606870 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512352 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 327261 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 374595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 327261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 374595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 374595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 327261 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUALLY, ELECTIONS ARE HELD FOR ANY OPEN BOARD POSITIONS. ALL MEMBERS OF THE ASSOCIATION ARE ELIGIBLE FOR ELECTION TO THE BOARD FOR A TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, ELECTIONS ARE HELD FOR ANY OPEN BOARD POSITIONS. ALL MEMBERS OF THE ASSOCIATION ARE ELIGIBLE FOR ELECTION TO THE BOARD FOR A TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE THE ASSOCIATION'S AUDITOR HAS COMPLETED THE TAX RETURN, IT IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE THROUGH RESIDENTS LOGIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KSA ASSESSMENT: Program service expenses 26,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,345. GENERAL AND ADMINISTRATIVE: Program service expenses 14,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,179. UTILITIES: Program service expenses 5,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,027. BAD DEBT: Program service expenses 1,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 747510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 711241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 747510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 606870 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326338 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374595 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 747510 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1075 KINGWOOD DR 100 |
| IRS990/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 773393000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | FOSTERSMILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYANNE FORTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813591102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOSTERS MILL VILLAGE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOST |
| ReturnHeader/Filer/EIN | 0 | 742094788 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813591102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1075 KINGWOOD DR 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 773393000 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921391553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRYSTAL CHANG CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4971 VALKEITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770964234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7138576300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Crystal Chang |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T08:51:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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