Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 75-2921146 • 501(c)4 • Dallas, TX
Profile
The association has been organized for the following purposes: to promote the safety, welfare and enjoyment of the residents within the properly and such additions thereto as may hereafter be brought within the jurisdiction of the association by annexation as provided in section 6.02 below and for this purpose to: (a) own, acquire, operate and maintain commons, streets, footways and personal properties incident thereto (b) provide exterior maintenance for the lots and homes within the property (c) provide garbage and trash collection (d) maintain unkempt lands or trees (e) supplement municipal services (t) fix assessments (or charges) to be levied against the property enforce any and all covenants, restrictions and agreements applicable to the (h) pay taxes, if any, on the common properties and (i) insofar as permitted by law, to do any other thing that, in the opinion of the board of directors, will promote the common benefit and enjoyment of the residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$911,528
No earlier filing loaded for comparison.
Liabilities
$325,089
No earlier filing loaded for comparison.
Net Assets
$586,439
No earlier filing loaded for comparison.
Revenue
$630,230
No earlier filing loaded for comparison.
Expenses
$650,496
No earlier filing loaded for comparison.
Net Income
-$20,266
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The association has been organized for the following purposes: to promote the safety, welfare and enjoyment of the residents within the properly and such additions thereto as may hereafter be brought within the jurisdiction of the association by annexation as provided in section 6.02 below and for this purpose to: (a) own, acquire, operate and maintain commons, streets, footways and personal properties incident thereto (b) provide exterior maintenance for the lots and homes within the property (c) provide garbage and trash collection (d) maintain unkempt lands or trees (e) supplement municipal services (t) fix assessments (or charges) to be levied against the property enforce any and all covenants, restrictions and agreements applicable to the (h) pay taxes, if any, on the common properties and (i) insofar as permitted by law, to do any other thing that, in the opinion of the board of directors, will promote the common benefit and enjoyment of the residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $611,414 | - |
| Rtn Earn Endowment Incm Other Fnds | $606,705 | $586,439 | ▼ $20,266 |
| Cash and Non-Interest-Bearing Accounts | $916,043 | $283,576 | ▼ $632,467 |
| Accounts Receivable | $10,531 | $10,315 | ▼ $216 |
| Prepaid Expenses and Deferred Charges | $4,401 | $6,223 | ▲ $1,822 |
| Total Assets | $930,975 | $911,528 | ▼ $19,447 |
| Liabilities | |||
| Deferred Revenue | $280,482 | $306,355 | ▲ $25,873 |
| Accounts Payable and Accrued Expenses | $5,503 | $15,794 | ▲ $10,291 |
| Other Liabilities | $38,285 | $2,940 | ▼ $35,345 |
| Total Liabilities | $324,270 | $325,089 | ▲ $819 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $606,705 | $586,439 | ▼ $20,266 |
| Total Liabilities and Net Assets / Fund Balance | $930,975 | $911,528 | ▼ $19,447 |
| Name | Title |
|---|---|
| Paul Nolte | President |
| Gregory Stiebling | Director |
| Lisa Williams | Secretary |
| Michael Sturtevant | Treasurer |
| Jerry Hogue | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $650,496 |
| 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 |
|---|---|---|---|---|
| Occupancy | $566,756 | - | - | $566,756 |
| Fees for Services Management | $22,704 | - | - | $22,704 |
| Fees for Services Accounting | - | $10,329 | - | $10,329 |
| Insurance | $5,149 | $3,458 | - | $8,607 |
| Fees for Services Legal | - | $1,520 | - | $1,520 |
| Other Expenses | $440 | $28,449 | - | $440 |
| Total Functional Expenses | $606,740 | $43,756 | $0 | $650,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,940 |
“The organization has a contract for administrative support with realmanage, a property management company, which provides monthly financial reports and works closely with the board of directors.”
“Homeowners are members of the organization.”
“The volunteer board members are elected to two-year terms by the homeowner members.”
“Board will review and approve the 990 prior to filing.”
“The governing documents and financial statements are uploaded to the board and resident portals.”
“The governing documents and financial statements are uploaded to the board and resident portals.”
“The association has been organized for the following purposes: to promote the safety, welfare and enjoyment of the residents within the properly and such additions thereto as may hereafter be brought within the jurisdiction of the association by annexation as provided in section 6.02 below and for this purpose to: (a) own, acquire, operate and maintain commons, streets, footways and personal properties incident thereto (b) provide exterior maintenance for the lots and homes within the property (c) provide garbage and trash collection (d) maintain unkempt lands or trees (e) supplement municipal services (t) fix assessments (or charges) to be levied against the property enforce any and all covenants, restrictions and agreements applicable to the (h) pay taxes, if any, on the common properties and (i) insofar as permitted by law, to do any other thing that, in the opinion of the board of directors, will promote the common benefit and enjoyment of the residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION HAS BEEN ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE THE SAFETY, WELFARE AND ENJOYMENT OF THE RESIDENTS WITHIN THE PROPERLY AND SUCH ADDITIONS THERETO AS MAY HEREAFTER BE BROUGHT WITHIN THE JURISDICTION OF THE ASSOCIATION BY ANNEXATION AS PROVIDED IN SECTION 6.02 BELOW AND FOR THIS PURPOSE TO: (A) OWN, ACQUIRE, OPERATE AND MAINTAIN COMMONS, STREETS, FOOTWAYS AND PERSONAL PROPERTIES INCIDENT THERETO (B) PROVIDE EXTERIOR MAINTENANCE FOR THE LOTS AND HOMES WITHIN THE PROPERTY (C) PROVIDE GARBAGE AND TRASH COLLECTION (D) MAINTAIN UNKEMPT LANDS OR TREES (E) SUPPLEMENT MUNICIPAL SERVICES (T) FIX ASSESSMENTS (OR CHARGES) TO BE LEVIED AGAINST THE PROPERTY ENFORCE ANY AND ALL COVENANTS, RESTRICTIONS AND AGREEMENTS APPLICABLE TO THE (H) PAY TAXES, IF ANY, ON THE COMMON PROPERTIES AND (I) INSOFAR AS PERMITTED BY LAW, TO DO ANY OTHER THING THAT, IN THE OPINION OF THE BOARD OF DIRECTORS, WILL PROMOTE THE COMMON BENEFIT AND ENJOYMENT OF THE RESIDENTS. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL STURTEVANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723803505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 803555 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 916043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 650496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 630230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 650496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 280482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 306355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | IN FURTHERANCE OF ITS DESIRE FOR EFFICIENT MANAGEMENT AND PRESERVATION OF THE VALUES AND AMENITIES IN THE PROPERTY, DECLARANT HAS CREATED A CORPORATION (THE ASSOCIATION) TO WHICH HAS BEEN DELEGATED AND ASSIGNED THE POWERS OF OWNING, MAINTAINING AND ADMINISTERING THE COMMON PROPERTIES FOR THE USE OF ITS MEMBERS AND AUTHORIZED GUESTS, ADMINISTERING AND ENFORCING THE COVENANTS, CONDITIONS, RESTRICTIONS, RESERVATIONS, EASEMENTS, EQUITABLE SERVITUDES, LIENS AND CHARGES, COLLECTING AND DISBURSING THE ASSESSMENTS AND CHARGES HEREINAFTER CREATED AND PERFORMING SUCH OTHER ACTS AS SHALL GENERALLY BE NECESSARY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 606740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10329 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1520 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22704 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22704 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL NOLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL STURTEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY STIEBLING |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION HAS BEEN ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE THE SAFETY, WELFARE AND ENJOYMENT OF THE RESIDENTS WITHIN THE PROPERLY AND SUCH ADDITIONS THERETO AS MAY HEREAFTER BE BROUGHT WITHIN THE JURISDICTION OF THE ASSOCIATION BY ANNEXATION AS PROVIDED IN SECTION 6.02 BELOW AND FOR THIS PURPOSE TO: (A) OWN, ACQUIRE, OPERATE AND MAINTAIN COMMONS, STREETS, FOOTWAYS AND PERSONAL PROPERTIES INCIDENT THERETO (B) PROVIDE EXTERIOR MAINTENANCE FOR THE LOTS AND HOMES WITHIN THE PROPERTY (C) PROVIDE GARBAGE AND TRASH COLLECTION (D) MAINTAIN UNKEMPT LANDS OR TREES (E) SUPPLEMENT MUNICIPAL SERVICES (T) FIX ASSESSMENTS (OR CHARGES) TO BE LEVIED AGAINST THE PROPERTY ENFORCE ANY AND ALL COVENANTS, RESTRICTIONS AND AGREEMENTS APPLICABLE TO THE (H) PAY TAXES, IF ANY, ON THE COMMON PROPERTIES AND (I) INSOFAR AS PERMITTED BY LAW, TO DO ANY OTHER THING THAT, IN THE OPINION OF THE BOARD OF DIRECTORS, WILL PROMOTE THE COMMON BENEFIT AND ENJOYMENT OF THE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 606705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 566756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | HOMEOWNER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 440 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2940 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6223 |
| IRS990/PrincipalOfficerNm | 0 | PAUL NOLTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 550050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20266 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 630230 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 606705 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 586439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 611414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2940 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS BEEN ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE THE SAFETY, WELFARE AND ENJOYMENT OF THE RESIDENTS WITHIN THE PROPERLY AND SUCH ADDITIONS THERETO AS MAY HEREAFTER BE BROUGHT WITHIN THE JURISDICTION OF THE ASSOCIATION BY ANNEXATION AS PROVIDED IN SECTION 6.02 BELOW AND FOR THIS PURPOSE TO: (A) OWN, ACQUIRE, OPERATE AND MAINTAIN COMMONS, STREETS, FOOTWAYS AND PERSONAL PROPERTIES INCIDENT THERETO (B) PROVIDE EXTERIOR MAINTENANCE FOR THE LOTS AND HOMES WITHIN THE PROPERTY (C) PROVIDE GARBAGE AND TRASH COLLECTION (D) MAINTAIN UNKEMPT LANDS OR TREES (E) SUPPLEMENT MUNICIPAL SERVICES (T) FIX ASSESSMENTS (OR CHARGES) TO BE LEVIED AGAINST THE PROPERTY ENFORCE ANY AND ALL COVENANTS, RESTRICTIONS AND AGREEMENTS APPLICABLE TO THE (H) PAY TAXES, IF ANY, ON THE COMMON PROPERTIES AND (I) INSOFAR AS PERMITTED BY LAW, TO DO ANY OTHER THING THAT, IN THE OPINION OF THE BOARD OF DIRECTORS, WILL PROMOTE THE COMMON BENEFIT AND ENJOYMENT OF THE RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONTRACT FOR ADMINISTRATIVE SUPPORT WITH REALMANAGE, A PROPERTY MANAGEMENT COMPANY, WHICH PROVIDES MONTHLY FINANCIAL REPORTS AND WORKS CLOSELY WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOMEOWNERS ARE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE VOLUNTEER BOARD MEMBERS ARE ELECTED TO TWO-YEAR TERMS BY THE HOMEOWNER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE UPLOADED TO THE BOARD AND RESIDENT PORTALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE UPLOADED TO THE BOARD AND RESIDENT PORTALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 930975 |
| IRS990/TotalAssetsEOYAmt | 0 | 911528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 911528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 606740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 650496 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 325089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 325089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 606705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 586439 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 606740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 630230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 630230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 911528 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 803555 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | KINGSRIDGEHOA.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL NOLTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8723803505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS RIDGE HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 752921146 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723803505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 803555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75380 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463602660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON & SHELDON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 509 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 791050509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063717661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELIA D JAMES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-03T15:04:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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