Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 76-0610046 • 501(c)4 • Humble, TX
Profile
The Association provides upkeep to the common areas in the neighborhood in order to provide a safe and pleasing environment to the homeowners. It also provides insurance,utilities, and services to residents for their general welfare and safety.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,919,201
Up $311,746 (+19%) from 2023
Liabilities
Down$245,425
Down $2,720 (-1.1%) from 2023
Net Assets
Up$1,673,776
Up $314,466 (+23%) from 2023
Revenue
Up$1,522,255
Up $190,540 (+14%) from 2023
Expenses
Up$1,259,519
Up $92,821 (+8.0%) from 2023
Net Income
Up$262,736
Up $97,719 (+59%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The association provides upkeep to the common areas in the neighborhood in order to provide a safe and pleasing environment for homeowners. The association also provides utilities, insurance and services to the residents and visitors for their general welfare and safety.
To promote the recreation and common benefit of the residents, to provide for the improvement, maintenance and management of any common areas and facilities, and to enforce the covenants to preserve the communitys appearance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,359,310 | $1,673,776 | ▲ $314,466 |
| Savings and Temporary Cash Investments | $864,510 | $1,434,591 | ▲ $570,081 |
| Cash and Non-Interest-Bearing Accounts | $685,520 | $448,543 | ▼ $236,977 |
| Accounts Receivable | $50,878 | $30,062 | ▼ $20,816 |
| Prepaid Expenses and Deferred Charges | $6,547 | $6,005 | ▼ $542 |
| Total Assets | $1,607,455 | $1,919,201 | ▲ $311,746 |
| Liabilities | |||
| Deferred Revenue | $213,289 | $221,656 | ▲ $8,367 |
| Accounts Payable and Accrued Expenses | $34,856 | $23,769 | ▼ $11,087 |
| Total Liabilities | $248,145 | $245,425 | ▼ $2,720 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,359,310 | $1,673,776 | ▲ $314,466 |
| Total Liabilities and Net Assets / Fund Balance | $1,607,455 | $1,919,201 | ▲ $311,746 |
| Name | Title |
|---|---|
| Belton Byrd | President |
| Brenda Cunningham | Vice President |
| Laura Navaro | Director |
| Mike Sabados | Director |
| Susie Sowell | Secretary |
| Stewart Mensing | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $990,361 |
| Salaries, Compensation, and Employee Benefits | $269,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,855 | $0 | $0 | $230,855 |
| Other Expenses | $202,853 | $0 | $0 | $202,853 |
| Occupancy | $43,017 | $0 | $0 | $43,017 |
| Fees for Services Management | $26,460 | $11,340 | $0 | $37,800 |
| All Other Expenses | $23,503 | $0 | $0 | $23,503 |
| Insurance | $22,376 | $0 | $0 | $22,376 |
| Other Employee Benefits | $21,012 | $0 | $0 | $21,012 |
| Payroll Taxes | $17,291 | $0 | $0 | $17,291 |
| Office Expenses | $8,364 | $8,364 | $0 | $16,728 |
| Fees for Services Legal | $4,605 | $4,337 | $0 | $8,942 |
| Fees for Services Accounting | $0 | $3,300 | $0 | $3,300 |
| Total Functional Expenses | $1,232,178 | $27,341 | $0 | $1,259,519 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,259,519 |
| Total Expenses per Audited Statements | $1,259,519 |
| Total Expenses per Form 990 | $1,259,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A management company has been delegated to run the day-to-day operations and financial reporting. They report to the board of directors.”
“Each owner of a lot is considered a member of the association.”
“The members elect the board of directors through a vote.”
“Certain major decisions must be approved by the members.”
“Copies of form 990 are distributed to the board of derectors for review prior to e-filing.”
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 | 34856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the recreation and common benefit of the residents, to provide for the improvement, maintenance and management of any common areas and facilities, and to enforce the covenants to preserve the communitys appearance. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23503 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CIA SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139819000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18333 TIMBER FOREST DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMBLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77346 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448543 |
| 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 | 45690 |
| IRS990/CYOtherExpensesAmt | 0 | 990361 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1476565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269158 |
| IRS990/CYTotalExpensesAmt | 0 | 1259519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1522255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213289 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 221656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | To maintain the landscaping and irrigation needs of the neighborhood for the enjoyment of the community. This includes the trees, shrubs, flowers, and walking paths in 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 752432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8942 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11340 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26460 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BELTON BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEWART MENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE SOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SABADOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA NAVARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1522255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45690 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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/MissionDesc | 0 | To promote the recreation and common benefit of the residents, to provide for the improvement, maintenance and management of any common areas and facilities, and to enforce the covenants to preserve the communitys appearance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1359310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1673776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21012 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE & IRRIGATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE & POOL |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL R&M |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 202853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 524061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202853 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6005 |
| IRS990/PrincipalOfficerNm | 0 | STEWART MENSING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 51730 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1442100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7465 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide, maintain, and make improvements to the recreational and exercise facilities, and all other common areas in the neighborhood for the health and benefit ofthe community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 479746 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7990 |
| IRS990/PYOtherExpensesAmt | 0 | 1166698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1323725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165017 |
| IRS990/PYTotalExpensesAmt | 0 | 1166698 |
| IRS990/PYTotalRevenueAmt | 0 | 1331715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262736 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1359310 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1673776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 864510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1434591 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1259519 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1522255 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1259519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1522255 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1522255 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1259519 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MANAGEMENT COMPANY HAS BEEN DELEGATED TO RUN THE DAY-TO-DAY OPERATIONS AND FINANCIAL REPORTING. THEY REPORT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OWNER OF A LOT IS CONSIDERED A MEMBER OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS THROUGH A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD OF DERECTORS FOR REVIEW PRIOR TO E-FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1607455 |
| IRS990/TotalAssetsEOYAmt | 0 | 1919201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1607455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1919201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1232178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1259519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1359310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1673776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1232178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1476565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1522255 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1607455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1919201 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18333 |
| IRS990/USAddress/CityNm | 0 | HUMBLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77346 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEWART MENSING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139819000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDSOR HILLS HOMEOWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 760610046 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139819000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18333 TIMBER FOREST DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760654475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K S NAGESH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 757 N ELDRIDGE PARKWAY SUITE 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77079 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815849922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K S Nagesh |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T09:55:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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