Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2094788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$841,431
Up $27,867 (+3.4%) from 2019
Net Assets
Down$666,891
Down $11,560 (-1.7%) from 2019
Liabilities
Up$174,540
Up $39,427 (+29%) from 2019
Revenue
Down$337,498
Down $294 (-0.1%) from 2019
Expenses
Up$352,169
Up $43,827 (+14%) from 2019
Net Income
Down-$14,671
Down $44,121 (-150%) from 2019
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 | $678,451 | $666,891 | ▼ $11,560 |
| Savings and Temporary Cash Investments | $339,463 | $359,000 | ▲ $19,537 |
| Land, Buildings, and Equipment, Net | $291,079 | $267,211 | ▼ $23,868 |
| Cash and Non-Interest-Bearing Accounts | $146,094 | $185,506 | ▲ $39,412 |
| Accounts Receivable | $29,436 | $22,385 | ▼ $7,051 |
| Prepaid Expenses and Deferred Charges | $7,492 | $7,329 | ▼ $163 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $813,564 | $841,431 | ▲ $27,867 |
| Liabilities | |||
| Deferred Revenue | $116,926 | $165,072 | ▲ $48,146 |
| Accounts Payable and Accrued Expenses | $18,187 | $9,468 | ▼ $8,719 |
| Total Liabilities | $135,113 | $174,540 | ▲ $39,427 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $678,451 | $666,891 | ▼ $11,560 |
| Total Liabilities and Net Assets / Fund Balance | $813,564 | $841,431 | ▲ $27,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $233,841 | $970,274 | $1,204,115 |
| Land | $33,370 | - | $33,370 |
| Name | Title |
|---|---|
| Maryanne Fortson | President |
| Herlinda Gonzalez | Vice President |
| Bob Black | Director |
| Byron Johnson | Director |
| Gary Miller | Director |
| Greg Freeman | Director |
| Pete Rupp | Director |
| Russell Adams | Director |
| Diana Broussard | Secretary |
| Molly Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $352,169 |
| 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 | $79,118 | - | - | $79,118 |
| Other Expenses | $39,384 | - | - | $39,384 |
| Depreciation Depletion | $23,493 | - | - | $23,493 |
| Office Expenses | - | $17,860 | - | $17,860 |
| Insurance | - | $11,809 | - | $11,809 |
| Fees for Services Legal | - | $8,096 | - | $8,096 |
| Fees for Services Management | - | $4,500 | - | $4,500 |
| Total Functional Expenses | $309,904 | $42,265 | $0 | $352,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $352,168 |
| Total Expenses per Audited Statements | $352,168 |
| Total Expenses per Form 990 | $352,168 |
| 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.”
“GENERAL MAINTENANCE AND REPAIRS: Program service expenses 32698. Management and general expenses 0. Fundraising expenses 0. Total expenses 32698. KINGWOOD SERVICE ASSOCIATION: Program service expenses 26646. Management and general expenses 0. Fundraising expenses 0. Total expenses 26646. ELECTRICITY: Program service expenses 17714. Management and general expenses 0. Fundraising expenses 0. Total expenses 17714. WATER AND SEWER: Program service expenses 2060. Management and general expenses 0. Fundraising expenses 0. Total expenses 2060.”
“The board of directors select the auditor and oversight 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 | 18187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22385 |
| 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 | 79118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79118 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 146094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185506 |
| 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 | 6859 |
| IRS990/CYOtherExpensesAmt | 0 | 352169 |
| IRS990/CYOtherRevenueAmt | 0 | 47079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 352169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116926 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23493 |
| 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 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 309904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8096 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4500 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYANNE FORTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HERLINDA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BYRON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE RUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG FREEMAN |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 337498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11809 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 970274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237485 |
| 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 | 678451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRASH REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEGAL AND COLLECTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39384 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7695 |
| IRS990/OtherRevenueTotalAmt | 0 | 47079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7329 |
| IRS990/PrincipalOfficerNm | 0 | MARYANN FORTSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3110 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7679 |
| IRS990/PYOtherExpensesAmt | 0 | 308342 |
| IRS990/PYOtherRevenueAmt | 0 | 46553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 308342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 337792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14671 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 337498 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 678451 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 666891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 352168 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 233841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 970274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1204115 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 337498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 352168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 337498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 337498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 352168 |
| 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 | GENERAL MAINTENANCE AND REPAIRS: Program service expenses 32698. Management and general expenses 0. Fundraising expenses 0. Total expenses 32698. KINGWOOD SERVICE ASSOCIATION: Program service expenses 26646. Management and general expenses 0. Fundraising expenses 0. Total expenses 26646. ELECTRICITY: Program service expenses 17714. Management and general expenses 0. Fundraising expenses 0. Total expenses 17714. WATER AND SEWER: Program service expenses 2060. Management and general expenses 0. Fundraising expenses 0. Total expenses 2060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS SELECT THE AUDITOR AND OVERSIGHT 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 | THE BOARD OF DIRECTORS SELECT THE AUDITOR AND OVERSIGHT THE AUDIT. |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 813564 |
| IRS990/TotalAssetsEOYAmt | 0 | 841431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 813564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 841431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 678451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 666891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337498 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 813564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 841431 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1705 KINGWOOD DR No 100 |
| IRS990/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 773393000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | FOSTERSMILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYANN FORTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813591102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-04 |
| 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 | 1705 KINGWOOD DR No 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 773393000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820961820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 Woodway Dr STE470E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT SCARBOROUGH |
| ReturnHeader/ReturnTs | 0 | 2021-02-04T10:31:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.