Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 76-0672582 • 501(c)4 • Tomball, TX
Profile
The Association provides
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$677,192
Up $81,596 (+14%) from 2021
Liabilities
Down$67,444
Down $143,093 (-68%) from 2021
Net Assets
Up$609,748
Up $224,689 (+58%) from 2021
Revenue
Up$578,978
Up $135,415 (+31%) from 2021
Expenses
Up$353,949
Up $420 (+0.1%) from 2021
Net Income
Up$225,029
Up $134,995 (+150%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
The association provides security and welfare, provide recreation areas, and provide maintenance for neighborhood beautification
The association provides security and welfare, provide recreation areas, and provide maintenance for neighborhood beautification.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $565,676 | $636,410 | ▲ $70,734 |
| Rtn Earn Endowment Incm Other Fnds | $385,059 | $609,748 | ▲ $224,689 |
| Cash and Non-Interest-Bearing Accounts | $29,920 | $38,000 | ▲ $8,080 |
| Accounts Receivable | - | $2,782 | - |
| Total Assets | $595,596 | $677,192 | ▲ $81,596 |
| Liabilities | |||
| Deferred Revenue | $209,757 | $65,692 | ▼ $144,065 |
| Accounts Payable and Accrued Expenses | $780 | $1,752 | ▲ $972 |
| Total Liabilities | $210,537 | $67,444 | ▼ $143,093 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $385,059 | $609,748 | ▲ $224,689 |
| Total Liabilities and Net Assets / Fund Balance | $595,596 | $677,192 | ▲ $81,596 |
| Name | Title |
|---|---|
| Shannon Travis | President |
| Nora Olmos | Director |
| Michelle Pentifallo | Secretary |
| Matt Walker | Treasurer |
| Ronald Peplau | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $353,949 |
| 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 |
|---|---|---|---|---|
| Fees for Services Management | $15,098 | $15,097 | - | $30,195 |
| Insurance | $26,477 | - | - | $26,477 |
| All Other Expenses | $16,550 | - | - | $16,550 |
| Other Expenses | $14,214 | - | - | $14,214 |
| Fees for Services Legal | - | $10,502 | - | $10,502 |
| Office Expenses | - | $10,500 | - | $10,500 |
| Fees for Services Accounting | - | $250 | - | $250 |
| Total Functional Expenses | $317,600 | $36,349 | $0 | $353,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management company reports to the board of directors.”
“Each resident is considered a member.”
“The residents elect the board of directors.”
“Certain major decisions must be approved by the members.”
“Copies of 990 are mailed or given to the board of directors for review.”
“Governing documents are available on management website and financial available upon request.”
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 | 780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION PROVIDES SECURITY AND WELFARE, PROVIDE RECREATION AREAS, AND PROVIDE MAINTENANCE FOR NEIGHBORHOOD BEAUTIFICATION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16550 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CKM PROPERTY MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812553055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77377 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38000 |
| 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 | 1036 |
| IRS990/CYOtherExpensesAmt | 0 | 353949 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 577942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 353949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209757 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES SECURITY AND WELFARE, IMPROVEMENTS FOR THE RECREATION AREAS,MAINTENANCE FOR NEIGHBORHOOD BEAUTIFICATION FOR THE BENEFIT OF THE RESIDENTS AND VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10502 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10502 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15097 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15098 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30195 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD PEPLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE PENTIFALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORA OLMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 578978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1036 |
| 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 | THE ASSOCIATION PROVIDES SECURITY AND WELFARE, PROVIDE RECREATION AREAS, AND PROVIDE MAINTENANCE FOR NEIGHBORHOOD BEAUTIFICATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609748 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS AND LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL OPERATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON TRAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -340 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACC/DR FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLLECTION, LIEN, LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER ASSESSMENTS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTEREST ON ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1018 |
| IRS990/PYOtherExpensesAmt | 0 | 353529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90034 |
| IRS990/PYTotalExpensesAmt | 0 | 353529 |
| IRS990/PYTotalRevenueAmt | 0 | 443563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225029 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 385059 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 609748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 565676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 636410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH RESIDENT IS CONSIDERED A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RESIDENTS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF 990 ARE MAILED OR GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE ON MANAGEMENT WEBSITE AND FINANCIAL AVAILABLE UPON REQUEST. |
| 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 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 595596 |
| IRS990/TotalAssetsEOYAmt | 0 | 677192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 677192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 385059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 609748 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 577942 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1036 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577942 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578978 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 595596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 677192 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| IRS990/USAddress/CityNm | 0 | TOMBALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77377 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON TRAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812553055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMORIAL SPRINGS HOMEOWNERS ASSOCIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMO |
| ReturnHeader/Filer/EIN | 0 | 760672582 |
| ReturnHeader/Filer/PhoneNum | 0 | 2812553055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOMBALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77377 |
| 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 | 3462514461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KONANUR S NAGESH |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T02:51:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANNON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TRAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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