Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 76-0372688 • 501(c)4 • Houston, TX
Profile
Providing maintenance, preservation and architectural control of the propertiesthat are or maybe brought within the jurisdiction of the association.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$302,356
Up $58,968 (+24%) from 2023
Liabilities
Up$176,909
Up $129,190 (+271%) from 2023
Net Assets
Down$125,447
Down $70,222 (-36%) from 2023
Revenue
Down$248,007
Down $79,613 (-24%) from 2023
Expenses
Down$211,786
Down $3,878 (-1.8%) from 2023
Net Income
Down$36,221
Down $75,735 (-68%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Providing maintenance, preservation and architectural control of the propertiesthat are or maybe brought within the jurisdiction of the association.
Maintenance of the common areas and promotion of social welfare to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $265,437 | $289,182 | ▲ $23,745 |
| Rtn Earn Endowment Incm Other Fnds | $122,932 | $151,392 | ▲ $28,460 |
| Savings and Temporary Cash Investments | $145,530 | $104,956 | ▼ $40,574 |
| Accounts Receivable | $46,802 | $19,783 | ▼ $27,019 |
| Prepaid Expenses and Deferred Charges | $12,095 | $7,604 | ▼ $4,491 |
| Total Assets | $469,864 | $421,745 | ▼ $48,119 |
| Other Assets Total | - | $220 | - |
| Liabilities | |||
| Other Liabilities | $70,573 | $263,713 | ▲ $193,140 |
| Accounts Payable and Accrued Expenses | $276,359 | $6,640 | ▼ $269,719 |
| Total Liabilities | $346,932 | $270,353 | ▼ $76,579 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $122,932 | $151,392 | ▲ $28,460 |
| Total Liabilities and Net Assets / Fund Balance | $469,864 | $421,745 | ▼ $48,119 |
| Name | Title |
|---|---|
| Tyler a Fox | President |
| Christopher Baker | Director |
| David Coffman | Secretary |
| James E Gerondale | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,746 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $25,829 | - | - | $25,829 |
| Other Expenses | $23,369 | - | - | $23,369 |
| Fees for Services Management | - | $15,681 | - | $15,681 |
| Insurance | $13,272 | - | - | $13,272 |
| Office Expenses | $10,915 | - | - | $10,915 |
| Fees for Services Legal | - | $3,176 | - | $3,176 |
| Fees for Services Accounting | - | $126 | - | $126 |
| Total Functional Expenses | $196,763 | $18,983 | $0 | $215,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tara Mud Projects Fund | $199,123 |
| Prepaid Assessments | $64,590 |
“The association uses a management company to perform dutiesn to fulfill its mission.”
“Membership is automatic upon purchase of lot.”
“The board of directors are voted into office by the members.”
“Tax return is submitted to the board for review prior to filing.”
“Governing documents and financial statements are available during normal business hours at the management company office.”
“Utilities 20,516 0 0 collection fees 3,035 0 0 irrigation repairs 1,739 0 0 reserve expense 538 0 0 taxes 1 0 0 total 25,829 0 0”
“PRIOR YEAR ADJ. 41,021”
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 | 276359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25829 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY MANAGEMENT SOLUTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814802563 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2615 BAY AREA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289182 |
| 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 | 1000 |
| IRS990/CYOtherExpensesAmt | 0 | 215746 |
| IRS990/CYOtherRevenueAmt | 0 | 9015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 215746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | PRESERVATION AND MAINTENANCE OF TE COMMON AREAS AND THE PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3176 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15681 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15681 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | TYLER A FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES E GERONDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13272 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/MissionDesc | 0 | MAINTENANCE OF THE COMMOM AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151392 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41021 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263713 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES & OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COLLECTION PROCESSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LEGAL REIMBURSMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4136 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3558 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 824 |
| IRS990/OtherRevenueTotalAmt | 0 | 9015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7604 |
| IRS990/PrincipalOfficerNm | 0 | TYLER A FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 715 |
| IRS990/PYOtherExpensesAmt | 0 | 286121 |
| IRS990/PYOtherRevenueAmt | 0 | 23914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75642 |
| IRS990/PYTotalExpensesAmt | 0 | 286121 |
| IRS990/PYTotalRevenueAmt | 0 | 210479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12561 |
| 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 | 203185 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 122932 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 151392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TARA MUD PROJECTS FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263713 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIESN TO FULFILL ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT COMPANY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 20,516 0 0 COLLECTION FEES 3,035 0 0 IRRIGATION REPAIRS 1,739 0 0 RESERVE EXPENSE 538 0 0 TAXES 1 0 0 TOTAL 25,829 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR ADJ. 41,021 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 469864 |
| IRS990/TotalAssetsEOYAmt | 0 | 421745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 469864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 346932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 270353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 346932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 270353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151392 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 469864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421745 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2615 BAY AREA BLVD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER A FOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8328641200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAKS OF CLEAR CREEK OWNERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKS |
| ReturnHeader/Filer/EIN | 0 | 760372688 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814802563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2615 BAY AREA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77058 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454116083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON LEGRAND & PFEIL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1609 NORTH RICHMOND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHARTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77488 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795325964 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT STEPHENSON |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T12:42:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TYLER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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