Civic Intelligence

Coles Crossing Community Assn Inc

EIN 76-0563100 • 501(c)4 • Houston, TX

Profile

The Association is a Texas non profit corporation organized to promote health, safety,and welfare and to provide quasi-governmental citylike municipal services such as commonarea maintenance for the benefit and the betterment of the community

17171 Park Row STE 310Houston, TX 77084
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,685,364

Down $50,249 (-1.3%) from 2023

Liabilities

Up

$1,180,789

Up $123,293 (+12%) from 2023

Net Assets

Down

$2,504,575

Down $173,542 (-6.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$2,810,969

Up $154,078 (+5.8%) from 2023

Expenses

Up

$2,789,794

Up $220,416 (+8.6%) from 2023

Net Income

Down

$21,175

Down $66,338 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,547,099Liabilities 2011: $953,448Net Assets 2011: $1,593,6512011Assets 2012: $3,476,423Liabilities 2012: $1,461,450Net Assets 2012: $2,014,9732012Assets 2013: $3,800,850Liabilities 2013: $1,395,917Net Assets 2013: $2,404,9332013Assets 2014: $3,896,984Liabilities 2014: $1,324,727Net Assets 2014: $2,572,2572014Assets 2015: $3,593,349Liabilities 2015: $954,820Net Assets 2015: $2,638,5292015Assets 2016: $3,599,196Liabilities 2016: $833,777Net Assets 2016: $2,765,4192016Assets 2017: $3,742,902Liabilities 2017: $1,001,592Net Assets 2017: $2,741,3102017Assets 2018: $3,842,129Liabilities 2018: $832,770Net Assets 2018: $3,009,3592018Assets 2019: $3,887,920Liabilities 2019: $890,236Net Assets 2019: $2,997,6842019Assets 2020: $3,972,831Liabilities 2020: $841,062Net Assets 2020: $3,131,7692020Assets 2021: $3,822,381Liabilities 2021: $931,474Net Assets 2021: $2,890,9072021Assets 2022: $3,856,052Liabilities 2022: $880,129Net Assets 2022: $2,975,9232022Assets 2023: $3,735,613Liabilities 2023: $1,057,496Net Assets 2023: $2,678,1172023Assets 2024: $3,685,364Liabilities 2024: $1,180,789Net Assets 2024: $2,504,5752024

Highlighted filing

2024

Assets$3,685,364
Liabilities$1,180,789
Net Assets$2,504,575
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,526,123Expenses 2011: $2,221,105Net Income 2011: $305,0182011Expenses 2012: $2,260,5312012Revenue 2013: $2,695,643Expenses 2013: $2,296,140Net Income 2013: $399,5032013Revenue 2014: $2,552,083Expenses 2014: $2,402,139Net Income 2014: $149,9442014Revenue 2015: $2,481,261Expenses 2015: $2,416,350Net Income 2015: $64,9112015Revenue 2016: $2,497,104Expenses 2016: $2,385,450Net Income 2016: $111,6542016Revenue 2017: $2,430,533Expenses 2017: $2,452,632Net Income 2017: -$22,0992017Revenue 2018: $2,453,933Expenses 2018: $2,195,800Net Income 2018: $258,1332018Revenue 2019: $2,446,437Expenses 2019: $2,458,112Net Income 2019: -$11,6752019Revenue 2020: $2,552,326Expenses 2020: $2,423,095Net Income 2020: $129,2312020Revenue 2021: $2,554,950Expenses 2021: $2,827,231Net Income 2021: -$272,2812021Revenue 2022: $2,579,977Expenses 2022: $2,482,556Net Income 2022: $97,4212022Revenue 2023: $2,656,891Expenses 2023: $2,569,378Net Income 2023: $87,5132023Revenue 2024: $2,810,969Expenses 2024: $2,789,794Net Income 2024: $21,1752024

Highlighted filing

2024

Revenue$2,810,969
Expenses$2,789,794
Net Income$21,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,685,364
Liabilities
$1,180,789
Net assets
$2,504,575
Revenue
$2,810,969
Expenses
$2,789,794
Net income
$21,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.18$2.50$2.81$2.79$0.02
2023Summary only. Only limited summary data is available for this year.$3.74$1.06$2.68$2.66$2.57$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.88$2.98$2.58$2.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.93$2.89$2.55$2.83$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.84$3.13$2.55$2.42$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.89$3.00$2.45$2.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.83$3.01$2.45$2.20$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.00$2.74$2.43$2.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.77$2.50$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.95$2.64$2.48$2.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.32$2.57$2.55$2.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.80$1.40$2.40$2.70$2.30$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.46$2.01$2.26
2011Summary only. Only limited summary data is available for this year.$2.55$0.95$1.59$2.53$2.22$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,810,969
Mission and Program Overview

Mission

The Association is a Texas non profit corporation organized to promote health, safety,and welfare and to provide quasi-governmental citylike municipal services such as commonarea maintenance for the benefit and the betterment of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,678,117$2,504,575▼ $173,542
Savings and Temporary Cash Investments$2,164,397$2,018,720▼ $145,677
Cash and Non-Interest-Bearing Accounts$1,480,285$1,553,864▲ $73,579
Prepaid Expenses and Deferred Charges$50,303$74,028▲ $23,725
Accounts Receivable$40,628$38,752▼ $1,876
Total Assets$3,735,613$3,685,364▼ $50,249
Liabilities
Deferred Revenue$828,337$804,499▼ $23,838
Accounts Payable and Accrued Expenses$205,559$355,498▲ $149,939
Other Liabilities$23,600$20,792▼ $2,808
Total Liabilities$1,057,496$1,180,789▲ $123,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,678,117$2,504,575▼ $173,542
Total Liabilities and Net Assets / Fund Balance$3,735,613$3,685,364▼ $50,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$182,743$182,743
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dan ForlenzaDirector
Jake JacobsenDirector
Pete LehleDirector
Rich HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,800
Program Service Revenue
$0
Investment Income
$110,968
Other Revenue
$38,201
Change in Net Assets
$21,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,789,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,393,919--$2,393,919
Fees for Services Management-$164,536-$164,536
Insurance-$81,931-$81,931
Other Expenses$69,112$4,247-$73,359
Office Expenses-$51,214-$51,214
Fees for Services Legal-$13,215-$13,215
Information Technology-$10,602-$10,602
Depreciation Depletion$1,018--$1,018
Total Functional Expenses$2,464,049$325,745$0$2,789,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$20,792
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

Management duties delegation Part VI line 3

“The association has hired a management company to oversee day to day operations and billings and collections”

Members or stockholder classes and rights Part VI line 6

“The members consist of homeowners within the homeowner association. Each homeowner has one vote per lot.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the board of directors of the association”

Governing documents etc available to public Part VI line 19

“All governing documents including financial statements and tax returns are available to the general public based on request.”

Filing and Contact Details

Filer

Filer Name
Coles Crossing Community Assn Inc
EIN
76-0563100
In Care Of
% JAKE JACOBSEN
Address
17171 Park Row STE 310, Houston, TX 77084

Signing Officer

Name
Jake Jacobsen
Title
Director
Phone
2815790761
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in fund balance is due to recognition of the boy scout and cub scout revenues and expenses in the tax return.”

List of other fees for services expenses Part IX line 11G

“A schedule of other fees for services is included in the return”

List of other expenses Part IX line 24E

“Expenses are listed in schedule other expenses”

Raw XML Appendix311 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355498
IRS990/AccountsReceivableGrp/BOYAmt040628
IRS990/AccountsReceivableGrp/EOYAmt038752
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association is a Texas non profit corporation organized to promote health, safety,and welfare and to provide quasi-governmental citylike municipal services such as commonarea maintenance for the benefit and the betterment of the community
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CREST MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02815790761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 PARK ROW STE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01480285
IRS990/CashNonInterestBearingGrp/EOYAmt01553864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02661800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110968
IRS990/CYOtherExpensesAmt02789794
IRS990/CYOtherRevenueAmt038201
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021175
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02789794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02810969
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0828337
IRS990/DeferredRevenueGrp/EOYAmt0804499
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01018
IRS990/DepreciationDepletionGrp/TotalAmt01018
IRS990/Desc0THE ASSOCIATION PROVIDES RECREATION, PROGRAM SERVICES, COMMON AREA MAINTENANCE AND ZONING, SECURITY AND STREETLIGHTS FOR THE ENTIRE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02464049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013215
IRS990/FeesForServicesLegalGrp/TotalAmt013215
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0164536
IRS990/FeesForServicesManagementGrp/TotalAmt0164536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02393919
IRS990/FeesForServicesOtherGrp/TotalAmt02393919
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN FORLENZA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE LEHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02810969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010602
IRS990/InformationTechnologyGrp/TotalAmt010602
IRS990/InsuranceGrp/ManagementAndGeneralAmt081931
IRS990/InsuranceGrp/TotalAmt081931
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182743
IRS990/LandBldgEquipCostOrOtherBssAmt0182743
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02661800
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0995
IRS990/MissionDesc0The Association is a Texas non profit corporation organized to promote health, safety,and welfare and to provide quasi-governmental citylike municipal services such as commonarea maintenance for the benefit and the betterment of the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02678117
IRS990/NetAssetsOrFundBalancesEOYAmt02504575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051214
IRS990/OfficeExpensesGrp/TotalAmt051214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OtherExpensesGrp/ProgramServicesAmt069112
IRS990/OtherExpensesGrp/TotalAmt073359
IRS990/OtherLiabilitiesGrp/BOYAmt023600
IRS990/OtherLiabilitiesGrp/EOYAmt020792
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0AMENITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1CLUBHOUSE INCOME
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113863
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214161
IRS990/OtherRevenueTotalAmt038201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074028
IRS990/PriorPeriodAdjustmentsAmt0-194717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02528750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045080
IRS990/PYOtherExpensesAmt02569378
IRS990/PYOtherRevenueAmt083061
IRS990/PYRevenuesLessExpensesAmt087513
IRS990/PYTotalExpensesAmt02569378
IRS990/PYTotalRevenueAmt02656891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02678117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02504575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02164397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02018720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalLiabilityAmt020792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS HIRED A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS AND BILLINGS AND COLLECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS CONSIST OF HOMEOWNERS WITHIN THE HOMEOWNER ASSOCIATION. EACH HOMEOWNER HAS ONE VOTE PER LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE GENERAL PUBLIC BASED ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FUND BALANCE IS DUE TO RECOGNITION OF THE BOY SCOUT AND CUB SCOUT REVENUES AND EXPENSES IN THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SCHEDULE OF OTHER FEES FOR SERVICES IS INCLUDED IN THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES ARE LISTED IN SCHEDULE OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03735613
IRS990/TotalAssetsEOYAmt03685364
IRS990/TotalAssetsGrp/BOYAmt03735613
IRS990/TotalAssetsGrp/EOYAmt03685364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02661800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02464049
IRS990/TotalFunctionalExpensesGrp/TotalAmt02789794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057496
IRS990/TotalLiabilitiesEOYAmt01180789
IRS990/TotalLiabilitiesGrp/BOYAmt01057496
IRS990/TotalLiabilitiesGrp/EOYAmt01180789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02678117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02504575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02464049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02810969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03735613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03685364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE JACOBSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815790761
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLES CROSSING COMMUNITY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0760563100
ReturnHeader/Filer/InCareOfNm0% JAKE JACOBSEN
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 Park Row STE 310
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE COMBS
ReturnHeader/ReturnTs02025-11-03T12:49:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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