Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 76-0097383 • 501(c)4 • Houston, TX
Profile
Maintenance and operation of common areas for the benefit and welfare of the residential community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$939,886
Up $57,627 (+6.5%) from 2023
Liabilities
Up$196,033
Up $57,464 (+41%) from 2023
Net Assets
Up$743,853
Up $163 (+0.0%) from 2023
Revenue
Up$378,534
Up $26,580 (+7.6%) from 2023
Expenses
Up$379,062
Up $58,033 (+18%) from 2023
Net Income
Down-$528
Down $31,453 (-102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintenance and operation of common areas for the benefit and welfare of the residential community.
To maintain common areas, esplanades, rec/park areas; provide street lights, security patrol and garbage service - benefits the entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $743,690 | $743,853 | ▲ $163 |
| Cash and Non-Interest-Bearing Accounts | $418,875 | $364,644 | ▼ $54,231 |
| Savings and Temporary Cash Investments | $238,107 | $284,150 | ▲ $46,043 |
| Accounts Receivable | $176,783 | $198,962 | ▲ $22,179 |
| Prepaid Expenses and Deferred Charges | $7,901 | $8,204 | ▲ $303 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $882,259 | $939,886 | ▲ $57,627 |
| Other Assets Total | $40,593 | $83,926 | ▲ $43,333 |
| Liabilities | |||
| Other Liabilities | $47,781 | $91,114 | ▲ $43,333 |
| Deferred Revenue | $86,218 | $87,516 | ▲ $1,298 |
| Accounts Payable and Accrued Expenses | $4,570 | $17,403 | ▲ $12,833 |
| Total Liabilities | $138,569 | $196,033 | ▲ $57,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $743,690 | $743,853 | ▲ $163 |
| Total Liabilities and Net Assets / Fund Balance | $882,259 | $939,886 | ▲ $57,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $261,906 | $261,906 |
| Other Assets Org | $43,333 | - | - |
| Name | Title |
|---|---|
| Debra Singleton | President |
| Betty Wyatt | Vice President |
| Jose Cordova | Director |
| Kenneth Jordan | Director |
| Vivian Alford | Director |
| Beinta Patt | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,062 |
| 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 |
|---|---|---|---|---|
| Fees for Services Legal | - | $64,252 | - | $64,252 |
| All Other Expenses | $62,126 | - | - | $62,126 |
| Fees for Services Management | - | $37,250 | - | $37,250 |
| Other Expenses | $28,989 | - | - | $28,989 |
| Insurance | $24,309 | - | - | $24,309 |
| Office Expenses | - | $17,173 | - | $17,173 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Total Functional Expenses | $251,987 | $127,075 | $0 | $379,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating- Due to Reserve | $43,333 |
| Reserve- Due to Operating | $40,593 |
| Bank of America Refunds | $7,188 |
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
“The board of drectors are voted into office by the membership.”
“Reviewed at monthly board of directors meeting.”
“The organization consistently monitors the conflict of interest policy at its regular board meetings.”
“The association's governing documents are available on request for inspection.”
“COMMON AREA MAINTENANCE: Program service expenses 27,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,189. RESERVE EXPENSES: Program service expenses 14,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,050. SECURITY: Program service expenses 9,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,941. COMMUNITY EVENTS: Program service expenses 6,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,607. BAD DEBT: Program service expenses 3,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,422. COMMITTEE EXPENSE: Program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439. STORAGE FEE: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. WEBSITE: Program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”
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 | 4570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STERLING ASI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8326784500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 743690 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 743853 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364644 |
| 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 | 1 |
| 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 | 12728 |
| IRS990/CYOtherExpensesAmt | 0 | 379062 |
| IRS990/CYOtherRevenueAmt | 0 | 67881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 379062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86218 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA; PROVIDE STREET LIGHTS, UNIFORMED PATROL AND GARBAGE SERVICES -- ALL BENEFITING THE ENTIRE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 251987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64252 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEINTA PATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVIAN ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH JORDAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 378534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24309 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261906 |
| 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 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLUBHOUSE RENTAL INCOM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14016 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 67881 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8204 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA SINGLETON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 691 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2429 |
| IRS990/PYOtherExpensesAmt | 0 | 321029 |
| IRS990/PYOtherRevenueAmt | 0 | 53421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 321029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 351954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284150 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING- DUE FROM RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE- DUE FROM OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF AMERICA REFUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVE- DUE TO OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING- DUE TO RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83926 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91114 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AT ITS REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMON AREA MAINTENANCE: Program service expenses 27,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,189. RESERVE EXPENSES: Program service expenses 14,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,050. SECURITY: Program service expenses 9,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,941. COMMUNITY EVENTS: Program service expenses 6,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,607. BAD DEBT: Program service expenses 3,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,422. COMMITTEE EXPENSE: Program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439. STORAGE FEE: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. WEBSITE: Program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2. |
| 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 B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 882259 |
| IRS990/TotalAssetsEOYAmt | 0 | 939886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 882259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 138569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 138569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 743690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 743853 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 882259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 939886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY WEST |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | AUDOBONPARKCIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA SINGLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326784500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUDUBON PARK CIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUDU |
| ReturnHeader/Filer/EIN | 0 | 760097383 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326784500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Rockmead Dr Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T17:02:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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