Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Harper'S Preserve Community Association Inc
990 • Fiscal year 2018 • EIN 90-0686844
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$880,322
Up $186,934 (+27%) from 2017
Net Assets
Up-$261,837
Up $214,865 (+45%) from 2017
Liabilities
Down$1,142,159
Down $27,931 (-2.4%) from 2017
Revenue And Expenses
Revenue
Up$1,491,124
Up $364,070 (+32%) from 2017
Expenses
Up$1,375,876
Up $296,954 (+28%) from 2017
Net Income
Up$115,248
Up $67,116 (+139%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,491,124
Mission and Program Overview
Mission
Maintain park and recreational areas, swimming pool and lakes; provide street lights, pest control, landscaping and architectural zoning - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $531,179 | $531,179 | → $0 |
| Accounts Receivable | $115,963 | $141,281 | ▲ $25,318 |
| Cash and Non-Interest-Bearing Accounts | $44,950 | $122,517 | ▲ $77,567 |
| Savings and Temporary Cash Investments | $1,016 | $85,065 | ▲ $84,049 |
| Prepaid Expenses and Deferred Charges | $280 | $280 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-476,702 | $-261,837 | ▲ $214,865 |
| Total Assets | $693,388 | $880,322 | ▲ $186,934 |
| Liabilities | |||
| Other Liabilities | $1,077,931 | $1,076,972 | ▼ $959 |
| Deferred Revenue | $50,746 | $41,832 | ▼ $8,914 |
| Accounts Payable and Accrued Expenses | $41,413 | $23,355 | ▼ $18,058 |
| Total Liabilities | $1,170,090 | $1,142,159 | ▼ $27,931 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-476,702 | $-261,837 | ▲ $214,865 |
| Total Liabilities and Net Assets / Fund Balance | $693,388 | $880,322 | ▲ $186,934 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $531,179 | $227,648 | $758,827 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Yager Iii | President |
| Greg Voinis | Vice President |
| Aj Sullivan | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,218,222
- Investment Income
- $0
- Other Revenue
- $272,902
- Change in Net Assets
- $115,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,375,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $182,272 | $1,874 | - | $184,146 |
| Fees for Services Other | $41,702 | - | - | $41,702 |
| Other Expenses | $38,766 | - | - | $38,766 |
| Fees for Services Management | - | $32,774 | - | $32,774 |
| Insurance | $14,963 | - | - | $14,963 |
| Fees for Services Legal | - | $12,573 | - | $12,573 |
| Office Expenses | - | $10,439 | - | $10,439 |
| Fees for Services Accounting | - | $935 | - | $935 |
| Total Functional Expenses | $1,317,281 | $58,595 | $0 | $1,375,876 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Developer | $1,014,516 |
| Other Accrued Expenses | $55,006 |
| Deposits | $7,450 |
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 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“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.”
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 A, Line 7A
“The board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, Line 11B
“Reviewed at board of directors meeting.”
Form 990, Part VI, Section B, Line 12C
“The board of directors consistently 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
- HARPER'S PRESERVE COMMUNITY ASSOCIATION
- EIN
- 90-0686844
- Phone
- 8009329449
- Address
- 2002 TIMBERLOCH PLACE NO 650, THE WOODLANDS, TX 77380
Signing Officer
- Name
- Greg Voinis
- Title
- Vice President
- Phone
- 8009329449
- Signed
- 2019-08-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Voinis
- Formed
- 2004
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Electricity: program service expenses 26,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,451. Lake maintenance: program service expenses 24,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,941. Repairs and maintenance: program service expenses 21,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,235. Reserve contribution: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Community events: program service expenses 17,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,425. Signs & monuments: program service expenses 15,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,802. Bad debt expense: program service expenses 13,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,229. Holiday expense decorations: program service expenses 13,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,049. Access control & maintenance: program service expenses 10,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,791. Clubhouse maintenance: program service expenses 8,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,778. Telephone expenses: program service expenses 4,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,529. Gas: program service expenses 2,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,166. Admin-other: program service expenses 0. Management and general expenses 1,874. Fundraising expenses 0. Total expenses 1,874. Extermination fees: program service expenses 1,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,756. Architectural review: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Website: program service expenses 790. Management and general expenses 0. Fundraising expenses 0. Total expenses 790. Meeting expense: program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330.”
FORM 990, PART XI, LINE 9:
“Reserve fund transfer 85,065.”
Raw XML Appendix342 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23355 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141281 |
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| 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. |
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| 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1317281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 935 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12573 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32774 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41702 |
| 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 | 1491124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14963 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| 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/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 | -476702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -261837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | WATER AND WASTEWATER EX |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85065 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 227648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 758827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1014516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO DEVELOPER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1076972 |
| 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 | ELECTRICITY: PROGRAM SERVICE EXPENSES 26,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,451. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 24,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,941. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,235. RESERVE CONTRIBUTION: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 17,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,425. SIGNS & MONUMENTS: PROGRAM SERVICE EXPENSES 15,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,802. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 13,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,229. HOLIDAY EXPENSE DECORATIONS: PROGRAM SERVICE EXPENSES 13,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,049. ACCESS CONTROL & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,791. CLUBHOUSE MAINTENANCE: PROGRAM SERVICE EXPENSES 8,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,778. TELEPHONE EXPENSES: PROGRAM SERVICE EXPENSES 4,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,529. GAS: PROGRAM SERVICE EXPENSES 2,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166. ADMIN-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,874. EXTERMINATION FEES: PROGRAM SERVICE EXPENSES 1,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,756. ARCHITECTURAL REVIEW: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. WEBSITE: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESERVE FUND TRANSFER 85,065. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 693388 |
| IRS990/TotalAssetsEOYAmt | 0 | 880322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 693388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 880322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1317281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1375876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1170090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1142159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1170090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1142159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -476702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -261837 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1317281 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1218222 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1491124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1491124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 693388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 880322 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2002 TIMBERLOCH PLACE NO 650 |
| IRS990/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARPERSPRESERVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG VOINIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009329449 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-30 |
| 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 | 8009329449 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 TIMBERLOCH PLACE NO 650 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77380 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:09:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-02T17:25:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $880,322
- Liabilities
- $1,142,159
- Net assets
- -$261,837
- Revenue
- $1,491,124
- Expenses
- $1,375,876
- Net income
- $115,248