Civic Intelligence

Tanglewood Homes Association Inc

990 • Fiscal year 2016 • EIN 74-6043247

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A

View Organization Page

5757 Woodway DriveHouston, TX 77057

(713) 781-1642

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$108,886

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,403,911

Down $60,799 (-2.5%) from 2015

Net Assets

Up

$2,097,561

Up $98,351 (+4.9%) from 2015

Liabilities

Down

$306,350

Down $159,150 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$1,786,641

Up $21,339 (+1.2%) from 2015

Expenses

Up

$1,665,226

Up $148,267 (+9.8%) from 2015

Net Income

Down

$121,415

Down $126,928 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,724,408Liabilities 2010: $405,926Net Assets 2010: $1,318,4822010Assets 2011: $1,847,842Liabilities 2011: $440,661Net Assets 2011: $1,407,1812011Assets 2012: $2,020,422Liabilities 2012: $454,617Net Assets 2012: $1,565,8052012Assets 2013: $2,061,952Liabilities 2013: $432,750Net Assets 2013: $1,629,2022013Assets 2014: $2,263,867Liabilities 2014: $485,950Net Assets 2014: $1,777,9172014Assets 2015: $2,464,710Liabilities 2015: $465,500Net Assets 2015: $1,999,2102015Assets 2016: $2,403,911Liabilities 2016: $306,350Net Assets 2016: $2,097,5612016Assets 2017: $2,523,523Liabilities 2017: $346,900Net Assets 2017: $2,176,6232017Assets 2018: $2,696,805Liabilities 2018: $437,700Net Assets 2018: $2,259,1052018Assets 2019: $2,398,344Liabilities 2019: $359,800Net Assets 2019: $2,038,5442019Assets 2020: $2,424,463Liabilities 2020: $380,000Net Assets 2020: $2,044,4632020Assets 2021: $2,297,553Liabilities 2021: $354,250Net Assets 2021: $1,943,3032021Assets 2022: $1,867,172Liabilities 2022: $410,900Net Assets 2022: $1,456,2722022Assets 2023: $1,968,483Liabilities 2023: $346,400Net Assets 2023: $1,622,0832023Assets 2024: $1,886,802Liabilities 2024: $401,400Net Assets 2024: $1,485,4022024

Highlighted filing

2016

Assets$2,403,911
Liabilities$306,350
Net Assets$2,097,561
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,378,429Expenses 2010: $1,445,957Net Income 2010: -$67,5282010Revenue 2011: $1,640,552Expenses 2011: $1,551,853Net Income 2011: $88,6992011Revenue 2012: $1,656,796Expenses 2012: $1,466,027Net Income 2012: $190,7692012Revenue 2013: $1,635,065Expenses 2013: $1,556,278Net Income 2013: $78,7872013Revenue 2014: $1,687,631Expenses 2014: $1,485,756Net Income 2014: $201,8752014Revenue 2015: $1,765,302Expenses 2015: $1,516,959Net Income 2015: $248,3432015Revenue 2016: $1,786,641Expenses 2016: $1,665,226Net Income 2016: $121,4152016Revenue 2017: $1,779,246Expenses 2017: $1,654,904Net Income 2017: $124,3422017Revenue 2018: $1,769,801Expenses 2018: $1,650,033Net Income 2018: $119,7682018Revenue 2019: $1,816,178Expenses 2019: $1,999,696Net Income 2019: -$183,5182019Revenue 2020: $1,987,069Expenses 2020: $1,945,447Net Income 2020: $41,6222020Revenue 2021: $1,937,017Expenses 2021: $1,998,765Net Income 2021: -$61,7482021Revenue 2022: $2,087,446Expenses 2022: $2,457,203Net Income 2022: -$369,7572022Revenue 2023: $3,086,517Expenses 2023: $2,920,706Net Income 2023: $165,8112023Revenue 2024: $3,150,788Expenses 2024: $3,287,469Net Income 2024: -$136,6812024

Highlighted filing

2016

Revenue$1,786,641
Expenses$1,665,226
Net Income$121,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,786,641
Mission and Program Overview

Mission

The mission of Tanglewood Homes Association, Inc is to provide for enforcement of deed restrictions and convenants, and to provide security and common area maintenance for the residents of Tanglewood, a subdivision in the city of Houston, Harris County, Texas. Tanglewood subdivision is a residential community of 1,222 lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,184,465$2,138,945▼ $45,520
Cap Stk Tr Prin Current Funds$1,999,210$2,097,561▲ $98,351
Land, Buildings, and Equipment, Net$174,402$183,086▲ $8,684
Cash and Non-Interest-Bearing Accounts$104,800$80,837▼ $23,963
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,464,710$2,403,911▼ $60,799
Other Assets Total$1,043$1,043→ $0
Liabilities
Other Liabilities$465,500$306,350▼ $159,150
Total Liabilities$465,500$306,350▼ $159,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,999,210$2,097,561▲ $98,351
Total Liabilities and Net Assets / Fund Balance$2,464,710$2,403,911▼ $60,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,262--
Equipment$138,824--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven A BoydGeneral ManagerFT$102,556$6,330$108,886

Board Members and Trustees

NameTitle
Scott D MartinPresident
John F SchwarzVice President
Angela PetermanBoard Member
Robin H FloydBoard Member
Stephen BrollierBoard Member
W Craig ChildersBoard Member
W Gregory LooserBoard Member
Martha T KirkwoodSecretary
Wynne SharpeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
V F Waste Services IncGarbage CollectionP O Box 773107, Houston, TX 77215$417,913
GreenPros Landscape MaintenanceLandscape Maint8633 Antelope Dr, Houston, TX 77063$175,639
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,665,463
Investment Income
$18,855
Other Revenue
$102,323
Change in Net Assets
$121,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,641
Total Revenue per Audited Statements
$1,786,641
Total Revenue per Form 990
$1,786,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,210
Salaries, Compensation, and Employee Benefits$804,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,074$72,824-$629,898
Current Officers, Directors, Trustees, and Key Employees-$102,556-$102,556
Insurance$17,555$79,527-$97,082
Fees for Services Legal-$63,925-$63,925
All Other Expenses$48,534$13,557-$62,091
Payroll Taxes$45,054$13,358-$58,412
Occupancy-$30,527-$30,527
Other Expenses$27,085--$27,085
Fees for Services Accounting-$14,000-$14,000
Pension Plan Contributions$2,625$10,525-$13,150
Office Expenses-$5,436-$5,436
Total Functional Expenses$1,258,991$406,235$0$1,665,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,665,226
Total Expenses per Audited Statements$1,665,226
Total Expenses per Form 990$1,665,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Builder Deposit Escrow Fund$306,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Organization adopted amended and restated bylaws in 2016.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Tanglewood homes association inc is a homeowners association consisting of approximately 1222 property owners in tanglewood.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Per the by-laws, committees have the same force and effect as the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“This Form 990 is reviewed by the General Manager.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Finance Committee reviews the annual budget which includes compensation for officers and key employees. After review by the Finance Committee, the budget is approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Finance Committee reviews the annual budget which includes compensation for officers and key employees. After review by the Finance Committee, the budget is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to Tanglewood Homes Association members. Financial statements are presented at the Tanglewood Homes Association annual meeting of membership.”

Filing and Contact Details

Filer

Filer Name
Tanglewood Homes Association Inc
EIN
74-6043247
Phone
7137811642
Address
5757 WOODWAY DRIVE, HOUSTON, TX 77057

Signing Officer

Name
Wynne Sharpe
Title
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D Martin
Formed
1948
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
41

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 250, HOUSTON, TX 77070-3355
Preparer
Sharon G Majewski
Phone
2815806750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets retired in 2016 = -$23064”

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IRS990/InsuranceGrp/TotalAmt097082
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183086
IRS990/LandBldgEquipCostOrOtherBssAmt0183086
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Tanglewood Homes Association, Inc is to provide for enforcement of deed restrictions and convenants, and to provide security and common area maintenance for the residents of Tanglewood, a subdivision in the city of Houston, Harris County, Texas. Tanglewood subdivision is a residential community of 1,222 lots.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01999210
IRS990/NetAssetsOrFundBalancesEOYAmt02097561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030527
IRS990/OccupancyGrp/TotalAmt030527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05436
IRS990/OfficeExpensesGrp/TotalAmt05436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01043
IRS990/OtherAssetsTotalGrp/EOYAmt01043
IRS990/OtherChangesInNetAssetsAmt0-23064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Garbage Fees (net of rebate)
IRS990/OtherExpensesGrp/Desc1Grounds Maintenance
IRS990/OtherExpensesGrp/Desc2Repairs and Supplies
IRS990/OtherExpensesGrp/Desc3Landscaping
IRS990/OtherExpensesGrp/ProgramServicesAmt0329857
IRS990/OtherExpensesGrp/ProgramServicesAmt1136826
IRS990/OtherExpensesGrp/ProgramServicesAmt294381
IRS990/OtherExpensesGrp/ProgramServicesAmt327085
IRS990/OtherExpensesGrp/TotalAmt0329857
IRS990/OtherExpensesGrp/TotalAmt1136826
IRS990/OtherExpensesGrp/TotalAmt294381
IRS990/OtherExpensesGrp/TotalAmt327085
IRS990/OtherLiabilitiesGrp/BOYAmt0465500
IRS990/OtherLiabilitiesGrp/EOYAmt0306350
IRS990/OtherRevenueMiscGrp/Desc0Approvals,Dep Forfeitures
IRS990/OtherRevenueMiscGrp/Desc1Fees,billings,collections
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216823
IRS990/OtherRevenueTotalAmt0102323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013358
IRS990/PayrollTaxesGrp/ProgramServicesAmt045054
IRS990/PayrollTaxesGrp/TotalAmt058412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02625
IRS990/PensionPlanContributionsGrp/TotalAmt013150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott D Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665463
IRS990/ProgSrvcAccomActy2Grp/Desc0GARBAGE collection
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329857
IRS990/ProgSrvcAccomActy3Grp/Desc0Common area maintenance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742033
IRS990/PYOtherRevenueAmt075907
IRS990/PYProgramServiceRevenueAmt01672563
IRS990/PYRevenuesLessExpensesAmt0248343
IRS990/PYSalariesCompEmpBnftPaidAmt0774926
IRS990/PYTotalExpensesAmt01516959
IRS990/PYTotalRevenueAmt01765302
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02184465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02138945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138824
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138824
IRS990ScheduleD/ExpensesSubtotalAmt01665226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044262
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Builder Deposit Escrow Fund
IRS990ScheduleD/RevenueSubtotalAmt01786641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183086
IRS990ScheduleD/TotalExpensesPerForm990Amt01665226
IRS990ScheduleD/TotalLiabilityAmt0306350
IRS990ScheduleD/TotalRevenuePerForm990Amt01786641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01786641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization adopted amended and restated bylaws in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TANGLEWOOD HOMES ASSOCIATION INC IS A HOMEOWNERS ASSOCIATION CONSISTING OF APPROXIMATELY 1222 PROPERTY OWNERS IN TANGLEWOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE BY-LAWS, COMMITTEES HAVE THE SAME FORCE AND EFFECT AS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This Form 990 is reviewed by the General Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee reviews the annual budget which includes compensation for officers and key employees. After review by the Finance Committee, the budget is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Finance Committee reviews the annual budget which includes compensation for officers and key employees. After review by the Finance Committee, the budget is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to Tanglewood Homes Association members. Financial statements are presented at the Tanglewood Homes Association annual meeting of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assets retired in 2016 = -$23064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tanglewood Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742107589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0charitable improvement of public areas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05757 Woodway Drive 160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0770571519
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,911
Liabilities
$306,350
Net assets
$2,097,561
Revenue
$1,786,641
Expenses
$1,665,226
Net income
$121,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.40$1.49$3.15$3.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.35$1.62$3.09$2.92$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.41$1.46$2.09$2.46$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.35$1.94$1.94$2.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.38$2.04$1.99$1.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.36$2.04$1.82$2.00$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.44$2.26$1.77$1.65$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.18$1.78$1.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.31$2.10$1.79$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.47$2.00$1.77$1.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.78$1.69$1.49$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$1.64$1.56$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$0.45$1.57$1.66$1.47$0.19
2011Summary only. Only limited summary data is available for this year.$1.85$0.44$1.41$1.64$1.55$0.09
2010Summary only. Only limited summary data is available for this year.$1.72$0.41$1.32$1.38$1.45$0.07