Civic Intelligence

Talavera Homeowners Association

EIN 81-1881315 • 501(c)4 • Houston, TX

Profile

Maintain common areas, esplansdes, recreation and park area, tennis courts and swimming pool; provide law enforcement - benefits the entire community.

6842 N Sam Houston Parkway WHouston, TX 77064

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$866,303

Up $175,968 (+25%) from 2023

Liabilities

Up

$528,091

Up $188,899 (+56%) from 2023

Net Assets

Down

$338,212

Down $12,931 (-3.7%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$888,734

Up $30,354 (+3.5%) from 2023

Expenses

Down

$901,665

Down $66,569 (-6.9%) from 2023

Net Income

Up

-$12,931

Up $96,923 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $259,598Liabilities 2018: $85,844Net Assets 2018: $173,7542018Assets 2019: $393,022Liabilities 2019: $147,529Net Assets 2019: $245,4932019Assets 2020: $808,679Liabilities 2020: $250,359Net Assets 2020: $558,3202020Assets 2021: $1,102,761Liabilities 2021: $441,973Net Assets 2021: $660,7882021Assets 2022: $806,004Liabilities 2022: $345,012Net Assets 2022: $460,9922022Assets 2023: $690,335Liabilities 2023: $339,192Net Assets 2023: $351,1432023Assets 2024: $866,303Liabilities 2024: $528,091Net Assets 2024: $338,2122024

Highlighted filing

2024

Assets$866,303
Liabilities$528,091
Net Assets$338,212
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $365,521Expenses 2018: $262,371Net Income 2018: $103,1502018Revenue 2019: $458,845Expenses 2019: $387,106Net Income 2019: $71,7392019Revenue 2020: $827,599Expenses 2020: $514,772Net Income 2020: $312,8272020Revenue 2021: $796,189Expenses 2021: $693,724Net Income 2021: $102,4652021Revenue 2022: $779,712Expenses 2022: $979,517Net Income 2022: -$199,8052022Revenue 2023: $858,380Expenses 2023: $968,234Net Income 2023: -$109,8542023Revenue 2024: $888,734Expenses 2024: $901,665Net Income 2024: -$12,9312024

Highlighted filing

2024

Revenue$888,734
Expenses$901,665
Net Income-$12,931
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
$866,303
Liabilities
$528,091
Net assets
$338,212
Revenue
$888,734
Expenses
$901,665
Net income
-$12,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.53$0.34$0.89$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$0.86$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$0.78$0.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$0.80$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$0.83$0.51$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.25$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.37$0.26$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$888,734
Mission and Program Overview

Mission

Maintain common areas, esplansdes, recreation and park area, tennis courts and swimming pool; provide law enforcement - benefits the entire community.

To provide law enforcement, maintain park and recreational areas and swimming pool --- benefits the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,228$400,108▲ $139,880
Cap Stk Tr Prin Current Funds$351,143$338,212▼ $12,931
Savings and Temporary Cash Investments$356,373$196,672▼ $159,701
Accounts Receivable$68,762$81,894▲ $13,132
Prepaid Expenses and Deferred Charges$4,972$5,336▲ $364
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$690,335$866,303▲ $175,968
Other Assets Total$0$182,293▲ $182,293
Liabilities
Deferred Revenue$298,667$341,044▲ $42,377
Other Liabilities$0$182,293▲ $182,293
Accounts Payable and Accrued Expenses$40,525$4,754▼ $35,771
Total Liabilities$339,192$528,091▲ $188,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,143$338,212▼ $12,931
Total Liabilities and Net Assets / Fund Balance$690,335$866,303▲ $175,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$180,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Anita ShahPresident
Gretchen VinsonVice President
Sandra PonsSecretary
Christian RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terry's Landscape LLCLandscaping34907 SADDLESPUR LANE, Katy, TX 77494$360,076
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$817,890
Investment Income
$1,455
Other Revenue
$69,389
Change in Net Assets
$-12,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,665
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
All Other Expenses$111,592--$111,592
Other Expenses$57,689--$57,689
Fees for Services Legal-$40,512-$40,512
Fees for Services Management-$34,572-$34,572
Insurance$15,643--$15,643
Office Expenses-$12,343-$12,343
Total Functional Expenses$814,238$87,427$0$901,665
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating- Due to Reserve$180,000
Reserve- Due to Operating$2,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Part VI, Section B, Line 11B

“Reviewed at monthly board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors continuosly monitors any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
Talavera Homeowners Association
EIN
81-1881315
Phone
8326784500
Address
6842 N SAM HOUSTON PARKWAY W, HOUSTON, TX 77064

Signing Officer

Name
Christian Roberts
Title
Treasurer
Phone
8326784500
Signed
2025-10-28

Organization Details

Principal Officer
Christian Roberts
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
O'NEAL & HOLMES LLP
Address
600 ROCKMEAD DR SUITE 110, KINGWOOD, TX 77339
Preparer
Tom Hiltabrand CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lake maintenance: program service expenses 56,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,934. Electricity: program service expenses 15,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,190. Committee expense: program service expenses 12,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,415. Reserve expenses: program service expenses 9,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,698. Seasonal decoration: program service expenses 7,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,814. Common area maintenance: program service expenses 7,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,607. Storage: program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Property tax: program service expenses 258. Management and general expenses 0. Fundraising expenses 0. Total expenses 258. Bank charges: program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.”

Raw XML Appendix335 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04754
IRS990/AccountsReceivableGrp/BOYAmt068762
IRS990/AccountsReceivableGrp/EOYAmt081894
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS AND SWIMMING POOL --- BENEFITS THE ENTIRE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111592
IRS990/AllOtherExpensesGrp/TotalAmt0111592
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING ASI
IRS990/BooksInCareOfDetail/PhoneNum08326784500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY W
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0351143
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0338212
IRS990/CashNonInterestBearingGrp/BOYAmt0260228
IRS990/CashNonInterestBearingGrp/EOYAmt0400108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0360076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt034907 SADDLESPUR LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KATY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077494
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TERRY'S LANDSCAPE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01455
IRS990/CYOtherExpensesAmt0901665
IRS990/CYOtherRevenueAmt069389
IRS990/CYProgramServiceRevenueAmt0817890
IRS990/CYRevenuesLessExpensesAmt0-12931
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0901665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0298667
IRS990/DeferredRevenueGrp/EOYAmt0341044
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PURPOSE OF THIS ORGANIZATION IS TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA, TENNIS COURTS, AND SWIMMING POOL; PROVIDE LAW ENFORCEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0814238
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040512
IRS990/FeesForServicesLegalGrp/TotalAmt040512
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034572
IRS990/FeesForServicesManagementGrp/TotalAmt034572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA PONS
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0888734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015643
IRS990/InsuranceGrp/TotalAmt015643
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0180
IRS990/MissionDesc0MAINTAIN COMMON AREAS, ESPLANSDES, RECREATION AND PARK AREA, TENNIS COURTS AND SWIMMING POOL; PROVIDE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351143
IRS990/NetAssetsOrFundBalancesEOYAmt0338212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012343
IRS990/OfficeExpensesGrp/TotalAmt012343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0182293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER & SEWER
IRS990/OtherExpensesGrp/Desc2POOL & RECREATION MAINT
IRS990/OtherExpensesGrp/Desc3STREET LIGHTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0447999
IRS990/OtherExpensesGrp/ProgramServicesAmt1113609
IRS990/OtherExpensesGrp/ProgramServicesAmt267706
IRS990/OtherExpensesGrp/ProgramServicesAmt357689
IRS990/OtherExpensesGrp/TotalAmt0447999
IRS990/OtherExpensesGrp/TotalAmt1113609
IRS990/OtherExpensesGrp/TotalAmt267706
IRS990/OtherExpensesGrp/TotalAmt357689
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0182293
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEES
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2CAPITALIZATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212695
IRS990/OtherRevenueTotalAmt069389
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05336
IRS990/PrincipalOfficerNm0CHRISTIAN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01655
IRS990/PYOtherExpensesAmt0968234
IRS990/PYOtherRevenueAmt040705
IRS990/PYProgramServiceRevenueAmt0816020
IRS990/PYRevenuesLessExpensesAmt0-109854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0968234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858380
IRS990/ReconcilationRevenueExpnssAmt0-12931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING- DUE FROM RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE- DUE FROM OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING- DUE TO RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE- DUE TO OPERATING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182293
IRS990ScheduleD/TotalLiabilityAmt0182293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONTINUOSLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 56,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,934. ELECTRICITY: PROGRAM SERVICE EXPENSES 15,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,190. COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 12,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,415. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 9,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,698. SEASONAL DECORATION: PROGRAM SERVICE EXPENSES 7,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,814. COMMON AREA MAINTENANCE: PROGRAM SERVICE EXPENSES 7,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,607. STORAGE: PROGRAM SERVICE EXPENSES 1,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671. PROPERTY TAX: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. BANK CHARGES: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690335
IRS990/TotalAssetsEOYAmt0866303
IRS990/TotalAssetsGrp/BOYAmt0690335
IRS990/TotalAssetsGrp/EOYAmt0866303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339192
IRS990/TotalLiabilitiesEOYAmt0528091
IRS990/TotalLiabilitiesGrp/BOYAmt0339192
IRS990/TotalLiabilitiesGrp/EOYAmt0528091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0814238
IRS990/TotalProgramServiceRevenueAmt0817890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY W
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326784500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALAVERA HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TALA
ReturnHeader/Filer/EIN0811881315
ReturnHeader/Filer/PhoneNum08326784500
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 N SAM HOUSTON PARKWAY W
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 ROCKMEAD DR SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM HILTABRAND CPA
ReturnHeader/ReturnTs02025-11-15T18:31:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.