Civic Intelligence

Northlake Forest Residential Assn

EIN 76-0587944 • 501(c)4 • Katy, TX

Profile

To provide the health safety and welfare of the community at large

2002 W Grand Parkway N Ste 100Katy, TX 77449
Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$403,766

Up $40,079 (+11%) from 2023

Liabilities

Up

$244,123

Up $52,741 (+28%) from 2023

Net Assets

Down

$159,643

Down $12,662 (-7.3%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$461,104

Up $29,310 (+6.8%) from 2023

Expenses

Up

$473,764

Up $16,601 (+3.6%) from 2023

Net Income

Up

-$12,660

Up $12,709 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2017: $402,432Liabilities 2017: $139,640Net Assets 2017: $262,7922017Assets 2018: $419,807Liabilities 2018: $116,915Net Assets 2018: $302,8922018Assets 2019: $441,433Liabilities 2019: $149,757Net Assets 2019: $291,6762019Assets 2020: $410,090Liabilities 2020: $145,482Net Assets 2020: $264,6082020Assets 2021: $427,295Liabilities 2021: $161,705Net Assets 2021: $265,5902021Assets 2022: $355,925Liabilities 2022: $151,604Net Assets 2022: $204,3212022Assets 2023: $363,687Liabilities 2023: $191,382Net Assets 2023: $172,3052023Assets 2024: $403,766Liabilities 2024: $244,123Net Assets 2024: $159,6432024

Highlighted filing

2024

Assets$403,766
Liabilities$244,123
Net Assets$159,643
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $378,502Expenses 2017: $379,561Net Income 2017: -$1,0592017Revenue 2018: $378,258Expenses 2018: $349,818Net Income 2018: $28,4402018Revenue 2019: $383,552Expenses 2019: $389,481Net Income 2019: -$5,9292019Revenue 2020: $400,722Expenses 2020: $427,789Net Income 2020: -$27,0672020Revenue 2021: $417,103Expenses 2021: $407,403Net Income 2021: $9,7002021Revenue 2022: $510,580Expenses 2022: $527,855Net Income 2022: -$17,2752022Revenue 2023: $431,794Expenses 2023: $457,163Net Income 2023: -$25,3692023Revenue 2024: $461,104Expenses 2024: $473,764Net Income 2024: -$12,6602024

Highlighted filing

2024

Revenue$461,104
Expenses$473,764
Net Income-$12,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$403,766
Liabilities
$244,123
Net assets
$159,643
Revenue
$461,104
Expenses
$473,764
Net income
-$12,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.44$1.60$4.61$4.74$0.13
2023Summary only. Only limited summary data is available for this year.$3.64$1.91$1.72$4.32$4.57$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.52$2.04$5.11$5.28$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.62$2.66$4.17$4.07$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.45$2.65$4.01$4.28$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.50$2.92$3.84$3.89$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.17$3.03$3.78$3.50$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.40$2.63$3.79$3.80$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$400,722
Mission and Program Overview

Mission

To provide the health safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,820$267,903▲ $1,083
Rtn Earn Endowment Incm Other Fnds$291,676$264,608▼ $27,068
Cash and Non-Interest-Bearing Accounts$143,234$115,290▼ $27,944
Accounts Receivable$22,362$17,830▼ $4,532
Prepaid Expenses and Deferred Charges$9,017$9,067▲ $50
Total Assets$441,433$410,090▼ $31,343
Liabilities
Deferred Revenue$136,096$135,830▼ $266
Accounts Payable and Accrued Expenses$9,661$5,652▼ $4,009
Other Liabilities$4,000$4,000→ $0
Total Liabilities$149,757$145,482▼ $4,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,676$264,608▼ $27,068
Total Liabilities and Net Assets / Fund Balance$441,433$410,090▼ $31,343
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michelle EricksonPresident
Russell McphersonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$390,710
Program Service Revenue
$0
Investment Income
$1,149
Other Revenue
$8,863
Change in Net Assets
$-27,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,789
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$387,644--$387,644
Fees for Services Management-$16,115-$16,115
Insurance-$10,837-$10,837
Fees for Services Legal-$5,648-$5,648
Office Expenses-$4,121-$4,121
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$978-$978
Information Technology-$446-$446
Total Functional Expenses$387,644$40,145$0$427,789
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$4,000
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association has contracted with a management company to oversee the day to day operations”

Members or stockholder classes and rights Part VI line 6

“Each homeowner has one vote per lot owned”

Member election for additional members Part VI line 7A

“The bylaws provide for each homeowner to be able to vote for the board based on lot owned”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board per the bylaws”

Form 990 governing body review Part VI line 11

“The form 990 was presented to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northlake Forest Residential Assn
EIN
76-0587944
Address
2002 W GRAND PARKWAY N STE 100, Katy, TX 77449

Signing Officer

Name
Michelle Erickson
Title
Director
Phone
2815041300
Signed
2021-09-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Erickson
Formed
1998
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 W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

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

“This is the opening balance of the fund balance”

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

“A schedule of the fees for services is provided within the return”

Raw XML Appendix290 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/BOYAmt09661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05652
IRS990/AccountsReceivableGrp/BOYAmt022362
IRS990/AccountsReceivableGrp/EOYAmt017830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INFRAMARK
IRS990/BooksInCareOfDetail/PhoneNum02815041300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143234
IRS990/CashNonInterestBearingGrp/EOYAmt0115290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01149
IRS990/CYOtherExpensesAmt0427789
IRS990/CYOtherRevenueAmt08863
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27067
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0427789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400722
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0136096
IRS990/DeferredRevenueGrp/EOYAmt0135830
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATIONS EXEMPT PURPOSE ACHIEVEMENTS ARE TO PRESERVE AND MAINTAIN THE COMMON AREAS AND RECREATIONAL AREAS OF THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0387644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05648
IRS990/FeesForServicesLegalGrp/TotalAmt05648
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016115
IRS990/FeesForServicesManagementGrp/TotalAmt016115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0387644
IRS990/FeesForServicesOtherGrp/TotalAmt0387644
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0446
IRS990/InformationTechnologyGrp/TotalAmt0446
IRS990/InsuranceGrp/ManagementAndGeneralAmt010837
IRS990/InsuranceGrp/TotalAmt010837
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0390710
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291676
IRS990/NetAssetsOrFundBalancesEOYAmt0264608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04121
IRS990/OfficeExpensesGrp/TotalAmt04121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/TotalAmt0978
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEES RECOVERED
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13947
IRS990/OtherRevenueTotalAmt08863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09067
IRS990/PrincipalOfficerNm0MICHELLE ERICKSON
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02544
IRS990/PYOtherExpensesAmt0389481
IRS990/PYOtherRevenueAmt012248
IRS990/PYRevenuesLessExpensesAmt0-5929
IRS990/PYTotalExpensesAmt0389481
IRS990/PYTotalRevenueAmt0383552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONTRACTED WITH A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH HOMEOWNER HAS ONE VOTE PER LOT OWNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS PROVIDE FOR EACH HOMEOWNER TO BE ABLE TO VOTE FOR THE BOARD BASED ON LOT OWNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD PER THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE OPENING BALANCE OF THE FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A SCHEDULE OF THE FEES FOR SERVICES IS PROVIDED WITHIN THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441433
IRS990/TotalAssetsEOYAmt0410090
IRS990/TotalAssetsGrp/BOYAmt0441433
IRS990/TotalAssetsGrp/EOYAmt0410090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149757
IRS990/TotalLiabilitiesEOYAmt0145482
IRS990/TotalLiabilitiesGrp/BOYAmt0149757
IRS990/TotalLiabilitiesGrp/EOYAmt0145482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHLAKE FOREST RESIDENTIAL ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760587944
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-04T14:04:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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