Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Cypress MILL Homeowners
EIN 76-0121045 • 501(c)4 • Houston, TX
Profile
To provide law enforcement, maintain park and recreational areas, provide street lights - benefits the entire community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.73x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$622,087
Up $94,797 (+18%) from 2023
Liabilities
Down$451,069
Down $28,436 (-5.9%) from 2023
Net Assets
Up$171,018
Up $123,233 (+258%) from 2023
Revenue
Up$1,128,873
Up $25,633 (+2.3%) from 2023
Expenses
Down$956,422
Down $229,957 (-19%) from 2023
Net Income
Up$172,451
Up $255,590 (+307%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $622,087
- Liabilities
- $451,069
- Net assets
- $171,018
- Revenue
- $1,128,873
- Expenses
- $956,422
- Net income
- $172,451
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,128,873
Mission and Program Overview
Mission
To provide law enforcement, maintain park and recreational areas, provide street lights - benefits the entire community
Provides law enforcement, maintain park and recreatinal areas, provide street lights - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,845 | $298,257 | ▲ $41,412 |
| Rtn Earn Endowment Incm Other Fnds | $-1,433 | $171,018 | ▲ $172,451 |
| Accounts Receivable | $127,896 | $149,660 | ▲ $21,764 |
| Savings and Temporary Cash Investments | $67,280 | $33,809 | ▼ $33,471 |
| Prepaid Expenses and Deferred Charges | $25,352 | $30,736 | ▲ $5,384 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $550,777 | $622,087 | ▲ $71,310 |
| Other Assets Total | $73,404 | $109,625 | ▲ $36,221 |
| Liabilities | |||
| Deferred Revenue | $331,102 | $272,679 | ▼ $58,423 |
| Other Liabilities | $179,998 | $112,665 | ▼ $67,333 |
| Accounts Payable and Accrued Expenses | $41,110 | $65,725 | ▲ $24,615 |
| Total Liabilities | $552,210 | $451,069 | ▼ $101,141 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,433 | $171,018 | ▲ $172,451 |
| Total Liabilities and Net Assets / Fund Balance | $550,777 | $622,087 | ▲ $71,310 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $32,076 | $32,076 |
| Other Assets Org | $109,625 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Turner | President |
| Don Papesh | Vice President |
| Julian Becerra | Director |
| Dawn Crawford | Secretary |
| Christi Deaton | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landscape USA | Landscaping | 8633 ANTELOPE ST, Houston, TX 77063 | $194,034 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,063,299
- Investment Income
- $430
- Other Revenue
- $65,144
- Change in Net Assets
- $172,451
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,128,873
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,128,873
- Total Revenue per Form 990
- $1,128,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $956,422 |
| 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 | $225,109 | - | - | $225,109 |
| Fees for Services Management | - | $97,725 | - | $97,725 |
| Fees for Services Legal | - | $58,069 | - | $58,069 |
| Other Expenses | $111,473 | $57,852 | - | $57,852 |
| Insurance | $37,080 | - | - | $37,080 |
| Interest | $22,875 | - | - | $22,875 |
| Fees for Services Accounting | - | $5,618 | - | $5,618 |
| Total Functional Expenses | $737,158 | $219,264 | $0 | $956,422 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $956,422 |
| Total Expenses per Audited Statements | $956,422 |
| Total Expenses per Form 990 | $956,422 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interfund Payable | $109,625 |
| Insurance Note Payable | $2,535 |
| Refundable Deposits | $505 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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
“The association is governed by an uncompensated volunteer board of trustees that are voted into office by the membership. The management of the day to day affairs are performed by principal management group, inc.”
Form 990, Part VI, Section A, Line 6
“The association has members.”
Form 990, Part VI, Section A, Line 7A
“The members of the association vote for directors at annual member meetings.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed at monthly board of trustees meeting.”
Form 990, Part VI, Section B, Line 12C
“The board of directors consistently monitors any potential conflicts of interest.”
Form 990, Part VI, Section C, Line 18
“The association's tax return is available on request for inspection.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Cypress Mill Homeowners
- EIN
- 76-0121045
- Phone
- 7133297100
- Address
- 4700 W SAM HOUSTON PKWY N STE 10, HOUSTON, TX 77041
Signing Officer
- Name
- Larry Turner
- Title
- President
- Phone
- 7133297100
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Turner
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 600 ROCKMEAD DR SUITE 110, KINGWOOD, TX 77339
- Preparer
- Tom Hiltabrand CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Reserve expense: program service expenses 45,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,241. Pool management: program service expenses 44,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,173. Water service: program service expenses 39,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,435. Security: program service expenses 30,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,056. Janitorial services: program service expenses 18,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,361. Holiday decorations: program service expenses 15,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,143. Telephone expense: program service expenses 9,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,527. Community events: program service expenses 7,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,884. Other professional services: program service expenses 7,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,729. Pest control: program service expenses 5,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,672. Website expense: program service expenses 1,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,705. Property taxes: program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. Records storage: program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76.”
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES LAW ENFORCEMENT, MAINTAIN PARK AND RECREATINAL AREAS, PROVIDE STREET LIGHTS - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 225109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIA PRINCIPAL MANAGEMENT GROUP OF HOUSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133297100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY N STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 194034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8633 ANTELOPE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77063 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANDSCAPE USA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430 |
| IRS990/CYOtherExpensesAmt | 0 | 956422 |
| IRS990/CYOtherRevenueAmt | 0 | 65144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1063299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 956422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1128873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 331102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 272679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA WITH TENNIS COURTS, SWIMMING POOL AND FITNESS AREA; PROVIDE STREET LIGHTS AND LAW ENFORCEMENT - 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 | 737158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5618 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58069 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58069 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 97725 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 97725 |
| 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/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 | DAWN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTI DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON PAPESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIAN BECERRA |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1128873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37080 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22875 |
| IRS990/InterestGrp/TotalAmt | 0 | 22875 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32076 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4670 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4670 |
| IRS990/MissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS - BENEFITS THE ENTIRE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE AND OFFI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112665 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOC. |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF ATTOR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROOM RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37142 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20002 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3330 |
| IRS990/OtherRevenueTotalAmt | 0 | 65144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30736 |
| IRS990/PrincipalOfficerNm | 0 | LARRY TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1063299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1063299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 535 |
| IRS990/PYOtherExpensesAmt | 0 | 1186379 |
| IRS990/PYOtherRevenueAmt | 0 | 118393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 984312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1186379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1103240 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1433 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33809 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32076 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 956422 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 109625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERFUND RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 109625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERFUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE NOTE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1128873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 109625 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 956422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112665 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1128873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1128873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 956422 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY PRINCIPAL MANAGEMENT GROUP, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ASSOCIATION VOTE FOR DIRECTORS AT ANNUAL MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED AT MONTHLY BOARD OF TRUSTEES MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S TAX RETURN IS AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESERVE EXPENSE: PROGRAM SERVICE EXPENSES 45,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,241. POOL MANAGEMENT: PROGRAM SERVICE EXPENSES 44,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,173. WATER SERVICE: PROGRAM SERVICE EXPENSES 39,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,435. SECURITY: PROGRAM SERVICE EXPENSES 30,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,056. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 18,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,361. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 15,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,143. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 9,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,527. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 7,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,884. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,729. PEST CONTROL: PROGRAM SERVICE EXPENSES 5,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,672. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. RECORDS STORAGE: PROGRAM SERVICE EXPENSES 76. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 550777 |
| IRS990/TotalAssetsEOYAmt | 0 | 622087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 622087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 956422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 552210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 451069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 552210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 451069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171018 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 737158 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1063299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1128873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1128873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 622087 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY N STE 100 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CYPRESSMILLHOA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7133297100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CYPRESS MILL HOMEOWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYPR |
| ReturnHeader/Filer/EIN | 0 | 760121045 |
| ReturnHeader/Filer/PhoneNum | 0 | 7133297100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4700 W SAM HOUSTON PKWY N STE 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T14:53:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.