Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Clay Road Homeowners Association Inc Co Crest Managment
EIN 76-0063127 • 501(c)4 • Houston, TX
Profile
Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and the community through the maintenance and management of the Association and the property, and providing services to the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$798,610
Down $152,761 (-16%) from 2023
Liabilities
Down$153,582
Down $25,346 (-14%) from 2023
Net Assets
Down$645,028
Down $127,415 (-16%) from 2023
Revenue
Up$363,219
Up $30,724 (+9.2%) from 2023
Expenses
Up$506,705
Up $41,770 (+9.0%) from 2023
Net Income
Down-$143,486
Down $11,046 (-8.3%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $798,610
- Liabilities
- $153,582
- Net assets
- $645,028
- Revenue
- $363,219
- Expenses
- $506,705
- Net income
- -$143,486
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $363,219
Mission and Program Overview
Mission
Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and the community through the maintenance and management of the Association and the property, and providing services to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $874,775 | $728,417 | ▼ $146,358 |
| Rtn Earn Endowment Incm Other Fnds | $772,443 | $645,028 | ▼ $127,415 |
| Accounts Receivable | $70,597 | $54,361 | ▼ $16,236 |
| Prepaid Expenses and Deferred Charges | $5,999 | $15,832 | ▲ $9,833 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $951,371 | $798,610 | ▼ $152,761 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $137,862 | $139,530 | ▲ $1,668 |
| Accounts Payable and Accrued Expenses | $41,065 | $14,052 | ▼ $27,013 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $178,928 | $153,582 | ▼ $25,346 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $772,443 | $645,028 | ▼ $127,415 |
| Total Liabilities and Net Assets / Fund Balance | $951,371 | $798,610 | ▼ $152,761 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Semalee Bilbrey | President |
| Amy Dukes | Vice President |
| James Manely | Director |
| Michael Mcanelly | Director |
| Valerie Burnett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $343,391
- Investment Income
- $19,228
- Other Revenue
- $600
- Change in Net Assets
- $-143,486
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $363,219
- Total Revenue per Audited Statements
- $363,219
- Total Revenue per Form 990
- $363,219
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $506,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $73,855 | - | - | $73,855 |
| Occupancy | $48,499 | - | - | $48,499 |
| Fees for Services Management | - | $36,210 | - | $36,210 |
| Insurance | $26,582 | - | - | $26,582 |
| Other Expenses | $22,505 | - | - | $22,505 |
| Office Expenses | - | $19,990 | - | $19,990 |
| Fees for Services Accounting | $1,700 | - | - | $1,700 |
| Fees for Services Legal | $-2,989 | - | - | $-2,989 |
| Total Functional Expenses | $450,505 | $56,200 | $0 | $506,705 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $506,705 |
| Total Expenses per Audited Statements | $506,705 |
| Total Expenses per Form 990 | $506,705 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Association management and accounting.”
Form 990, Part VI, Section A, Line 6
“Homeowner members.”
Form 990, Part VI, Section B, Line 11B
“Return provided to a designated Officer for review before return is filed and the return is subsequently made available to the Board for review.”
Form 990, Part VI, Section C, Line 19
“Available to public upon request and by website.”
Filing and Contact Details
Filer
- Filer Name
- Clay Road Homeowners Association Inc
- EIN
- 76-0063127
- Phone
- 2815790761
- Address
- 1717 PARK ROW 310, HOUSTON, TX 77084
Signing Officer
- Name
- Semalee Bilbrey
- Title
- President
- Signed
- 2025-09-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1979
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Albarado & Friery LLC
- Address
- 6060 Richmond Ste 301, Houston, TX 77057
- Preparer
- Scott B Friery
- Phone
- 7139745515
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ACC EXPENSES: Column (A) - Total = $7725; Column (B) - Program Services = $7725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Admin. notices: Column (A) - Total = $3395; Column (B) - Program Services = $3395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Clubhouse expenses: Column (A) - Total = $6881; Column (B) - Program Services = $6881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Community mail outs: Column (A) - Total = $3674; Column (B) - Program Services = $3674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Deed restrictions: Column (A) - Total = $13110; Column (B) - Program Services = $13110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Holiday decorations: Column (A) - Total = $6850; Column (B) - Program Services = $6850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Meeting exp: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Miscellaneous expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Pest Control: Column (A) - Total = $14642; Column (B) - Program Services = $14642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Repairs & Maintenance: Column (A) - Total = $12469; Column (B) - Program Services = $12469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Social Committees: Column (A) - Total = $4620; Column (B) - Program Services = $4620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Taxes - RE: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix368 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14052 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73855 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -143486 |
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| IRS990/CYTotalExpensesAmt | 0 | 506705 |
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| IRS990/CYTotalRevenueAmt | 0 | 363219 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
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| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 203126 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -2989 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36210 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MANELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCANELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEMALEE BILBREY |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 363219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26582 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | Grounds maintenance |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15832 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16071 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343391 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Capital Expenditures repairs - Promoting the common good and general welfare of the public and the community through the maintenance and management of the Association and the property, and providing services to the community |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197113 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pool expenses - Promoting the common good and general welfare of the public and the community through the maintenance and management of the Association and the property, and providing services to the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5514 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 464935 |
| IRS990/PYOtherRevenueAmt | 0 | 675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132440 |
| IRS990/PYTotalExpensesAmt | 0 | 464935 |
| IRS990/PYTotalRevenueAmt | 0 | 332495 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143486 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 772443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 645028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 874775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 728417 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 506705 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 363219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 506705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 363219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 363219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 506705 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Association management and accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Homeowner members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Return provided to a designated Officer for review before return is filed and the return is subsequently made available to the Board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available to public upon request and by website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACC EXPENSES: Column (A) - Total = $7725; Column (B) - Program Services = $7725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Admin. notices: Column (A) - Total = $3395; Column (B) - Program Services = $3395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Clubhouse expenses: Column (A) - Total = $6881; Column (B) - Program Services = $6881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Community mail outs: Column (A) - Total = $3674; Column (B) - Program Services = $3674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deed restrictions: Column (A) - Total = $13110; Column (B) - Program Services = $13110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Holiday decorations: Column (A) - Total = $6850; Column (B) - Program Services = $6850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meeting exp: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pest Control: Column (A) - Total = $14642; Column (B) - Program Services = $14642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs & Maintenance: Column (A) - Total = $12469; Column (B) - Program Services = $12469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Social Committees: Column (A) - Total = $4620; Column (B) - Program Services = $4620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes - RE: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| 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 B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| 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 | 951371 |
| IRS990/TotalAssetsEOYAmt | 0 | 798610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 951371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 450505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 772443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 645028 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 450505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 343391 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 951371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798610 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1717 PARK ROW 310 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.crest-management.com/Communities/Clay-Roa |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEMALEE BILBREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAY ROAD HOMEOWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | co CREST MANAGMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 760063127 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815790761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1717 PARK ROW 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993910578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Albarado & Friery LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6060 Richmond Ste 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139745515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott B Friery |
| ReturnHeader/ReturnTs | 0 | 2025-09-18T10:27:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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