Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 90-0686844 • 501(c)4 • Houston, TX
Profile
Maintain park and recreational areas, swimming pool and lakes; provide street lights, pest control, landscaping and architectural zoning - to benefit the entire community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,564,001
Down $76,856 (-2.9%) from 2023
Liabilities
Down$651,993
Down $621,273 (-49%) from 2023
Net Assets
Up$1,912,008
Up $544,417 (+40%) from 2023
Revenue
Up$4,330,065
Up $324,766 (+8.1%) from 2023
Expenses
Up$3,614,636
Up $400,409 (+12%) from 2023
Net Income
Down$715,429
Down $75,643 (-9.6%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintain park and recreational areas, swimming pool and lakes; provide street lights, pest control, landscaping and architectural zoning - benefits the entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,153,335 | $1,912,008 | ▲ $758,673 |
| Cash and Non-Interest-Bearing Accounts | $1,528,312 | $1,308,600 | ▼ $219,712 |
| Land, Buildings, and Equipment, Net | $531,178 | $531,178 | → $0 |
| Accounts Receivable | $354,892 | $464,789 | ▲ $109,897 |
| Savings and Temporary Cash Investments | $214,256 | $248,106 | ▲ $33,850 |
| Rtn Earn Endowment Incm Other Fnds | $214,256 | $0 | ▼ $214,256 |
| Prepaid Expenses and Deferred Charges | $12,219 | $11,328 | ▼ $891 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,640,857 | $2,564,001 | ▼ $76,856 |
| Liabilities | |||
| Deferred Revenue | $872,642 | $536,571 | ▼ $336,071 |
| Accounts Payable and Accrued Expenses | $354,124 | $60,772 | ▼ $293,352 |
| Other Liabilities | $46,500 | $54,650 | ▲ $8,150 |
| Total Liabilities | $1,273,266 | $651,993 | ▼ $621,273 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,367,591 | $1,912,008 | ▲ $544,417 |
| Total Liabilities and Net Assets / Fund Balance | $2,640,857 | $2,564,001 | ▼ $76,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $531,178 | $227,649 | $758,827 |
| Name | Title |
|---|---|
| Sam Yager Iii | President |
| Greg Voinis | Vice President |
| Aj Sullivan | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,614,636 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $603,721 | - | - | $603,721 |
| Other Expenses | $216,600 | - | - | $216,600 |
| Office Expenses | - | $107,469 | - | $107,469 |
| Fees for Services Management | - | $66,477 | - | $66,477 |
| Insurance | $58,826 | - | - | $58,826 |
| Fees for Services Legal | - | $3,135 | - | $3,135 |
| Fees for Services Other | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Total Functional Expenses | $3,436,655 | $177,981 | $0 | $3,614,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $54,650 |
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day afairs are performed by the management company.”
“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.”
“The board of directors are voted into office by the membership.”
“Reviewed at board of directors meeting.”
“The board of directors consistently monitors any potential conflicts of interest.”
“The association's governing documents are available on request for inspection.”
“Pool operating expenses: program service expenses 157,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,328. Security expense: program service expenses 97,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,751. Capital improvements: program service expenses 95,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,188. Electricity: program service expenses 55,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,101. Irrigation maintenance: program service expenses 49,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,206. Architectural review: program service expenses 40,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,195. Lake maintenance: program service expenses 33,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,665. Holiday decorations: program service expenses 21,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,769. Telephone: program service expenses 21,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,220. Bad debt: program service expenses 9,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,591. Pest control: program service expenses 7,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,847. Clubhouse maintenance: program service expenses 7,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,226. Website: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Gas: program service expenses 715. Management and general expenses 0. Fundraising expenses 0. Total expenses 715. Signs & monuments: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Janitorial: program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 354124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 464789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN PARK AND RECREATIONAL AREAS, SWIMMING POOL AND LAKES; PROVIDE STREET LIGHTS, PEST CONTROL, LANDSCAPING AND ARCHITECTURAL ZONING - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 603721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 603721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAD ASSOIATION MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818576027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DR SUITE 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77069 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1912008 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1528312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1308600 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 2415429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 715429 |
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| IRS990/CYTotalExpensesAmt | 0 | 3614636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4330065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 872642 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 536571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDED SECURITY, MAINTAINED PARK AND RECREATIONAL AREAS, SWIMMING POOL AND LAKES; PROVIDED STREET LIGHTS, PEST CONTROL, LANDSCAPING AND ARCHITECTURAL ZONING - ALL TO BENEFIT THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3436655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3135 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 66477 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG VOINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AJ SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM YAGER III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4330065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58826 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758827 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83455 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 83455 |
| IRS990/MissionDesc | 0 | MAINTAIN PARK AND RECREATIONAL AREAS, SWIMMING POOL AND LAKES; PROVIDE STREET LIGHTS, PEST CONTROL, LANDSCAPING AND ARCHITECTURAL ZONING - TO BENEFIT THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1367591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1912008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER AND WASTEWATER EX |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EVENTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 216600 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54650 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MOWING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKING CAPITAL CONTRI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158989 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 99170 |
| IRS990/OtherRevenueTotalAmt | 0 | 1907284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11328 |
| IRS990/PrincipalOfficerNm | 0 | AJ SULLIVAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -171012 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2415429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 1575545 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 791072 |
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| IRS990/PYTotalExpensesAmt | 0 | 3214227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4005299 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 715429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248106 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 531178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 227649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 758827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54650 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POOL OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 157,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,328. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 97,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,751. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 95,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,188. ELECTRICITY: PROGRAM SERVICE EXPENSES 55,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,101. IRRIGATION MAINTENANCE: PROGRAM SERVICE EXPENSES 49,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,206. ARCHITECTURAL REVIEW: PROGRAM SERVICE EXPENSES 40,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,195. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 33,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,665. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 21,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,769. TELEPHONE: PROGRAM SERVICE EXPENSES 21,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,220. BAD DEBT: PROGRAM SERVICE EXPENSES 9,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,591. PEST CONTROL: PROGRAM SERVICE EXPENSES 7,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,847. CLUBHOUSE MAINTENANCE: PROGRAM SERVICE EXPENSES 7,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,226. WEBSITE: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. GAS: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. SIGNS & MONUMENTS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. JANITORIAL: PROGRAM SERVICE EXPENSES 194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2640857 |
| IRS990/TotalAssetsEOYAmt | 0 | 2564001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2640857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2564001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3436655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3614636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1273266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 651993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1273266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 651993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1367591 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1912008 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3436655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2415429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4330065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4330065 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2640857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2564001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DR SUITE 112 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARPERSPRESERVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AJ SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818576027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARPER'S PRESERVE COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARP |
| ReturnHeader/Filer/EIN | 0 | 900686844 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818576027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DR SUITE 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77069 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 ROCKMEAD DR SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T18:31:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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