{"success":true,"data":{"_id":300361347,"filings":[{"Organization":{"value":null,"Person":["MATTHEW MAY","JAN MALY","JILL BRYANT","DANNY ENGLISH","DENNIS WESSIS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.","year":2018,"name":"THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC","phone":2818576027,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW MAY","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"13231 CHAMPION FOREST DR No 112, HOUSTON, TX, 77069, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77069},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1568760,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1488154,"Total revenue":1488154,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":248,"Investment income total":248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":80358,"Other total":80358,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1504039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1504039,"Management services":49330,"Legal":2067,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9520,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":373244,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":755441,"LANDSCAPE":357334,"MAINTENANCE AND REPAIRS":165673,"UTILITIES":126864,"BAD DEBT":105570},"All other expenses":313537},"Functional Expenses":{"value":null,"Program Service Expenses":1442222,"Management And General Expenses":61817,"Fundraising Expenses":0}},"Assets":{"value":2092472,"Non-interest bearing cash":464947,"Savings and temp cash investments":532804,"Pledges and grants receivable":0,"Accounts receivable":1030913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63808,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":650411,"Sum of Total Liabilities":0,"Accounts payable, accrued":4252,"Grants payable":0,"Deferred, revenue":567959,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":78200},"Fund balance":{"value":1442061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9588993370517653,"percentile":0.8582381397372173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.041256151355210484,"percentile":0.5050471000854142},"Liabilities to Assets Ratio":{"score":0.3108337889348101,"percentile":0.19730230092440101},"Operating Reserve Ratio":{"score":1.391235200682961,"percentile":0.5172453584179809},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0042004325362783555,"percentile":0.3399281577307989},"Revenue Growth":{"score":0.002736789304811448,"percentile":0.38196666098333887},"Asset Growth":{"score":0.055277531586866456,"percentile":0.546652248623216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.632306459954214,"percentile":0.6963598588348132}},"source_xml":"202020159349300322_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW MAY","TRACEY BRENT DEAN","TAYLOR LINDLEY","DANNY ENGLISH","RICH BECKMAN"],"Title":["PRESIDENT","VICE-PRESIDENT","DIRECTOR","SECRETARY/TREASURER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.","year":2022,"name":"THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC","phone":2818576027,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SYD TALLEY","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"13231 CHAMPION FOREST DR 112, HOUSTON, TX, 77069, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77069},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":5,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1741796,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1665975,"Total revenue":1665975,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1266,"Investment income total":1266,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74555,"Other total":74555,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1283343,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1283343,"Management services":66900,"Legal":843,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17963,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":513278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":550299,"LANDSCAPE":214316,"PAYROLL MANAGEMENT":170310,"UTILITIES":102235,"BAD DEBT":63438},"All other expenses":134060},"Functional Expenses":{"value":null,"Program Service Expenses":1197637,"Management And General Expenses":85706,"Fundraising Expenses":0}},"Assets":{"value":3163322,"Non-interest bearing cash":1016121,"Savings and temp cash investments":391516,"Pledges and grants receivable":0,"Accounts receivable":1561898,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":75838,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":117949},"Liabilities":{"value":685074,"Sum of Total Liabilities":0,"Accounts payable, accrued":33708,"Grants payable":0,"Deferred, revenue":498066,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":153300},"Fund balance":{"value":2478248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9332166069398439,"percentile":0.8213353822110157},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26320705754290397,"percentile":0.8107304349846404},"Liabilities to Assets Ratio":{"score":0.2165678991895229,"percentile":0.24173573864409167},"Operating Reserve Ratio":{"score":2.464907666929262,"percentile":0.66802141925069},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.027660021130984945,"percentile":0.24118017036832015},"Revenue Growth":{"score":0.025539536609913892,"percentile":0.49264736966911554},"Asset Growth":{"score":0.09708494003231545,"percentile":0.6757566318747728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6932737104273263,"percentile":0.8372870638109121}},"source_xml":"202343179349304844_public.xml"},{"Organization":{"value":null,"Person":["TRACEY DEAN","MATTHEW MAY","COY SUNDERMAN","PETER LANGE","KEITH HERMES"],"Title":["PRESIDENT","VICE-PRESIDENT","DIRECTOR","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.","year":2023,"name":"THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC","phone":2818576027,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACEY DEAN","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"13231 CHAMPION FOREST DR 112, HOUSTON, TX, 77069, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77069},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2454741,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1910483,"Total revenue":1910483,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11802,"Investment income total":11802,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":532456,"Other total":532456,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1436587,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1436587,"Management services":73590,"Legal":31744,"Accounting":3090,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17244,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":399823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":768567,"BAD DEBT":312094,"LANDSCAPING":229165,"PAYROLL MANAGEMENT":162558,"UTILITIES":64750},"All other expenses":142529},"Functional Expenses":{"value":null,"Program Service Expenses":1310919,"Management And General Expenses":125668,"Fundraising Expenses":0}},"Assets":{"value":4534055,"Non-interest bearing cash":1155730,"Savings and temp cash investments":1408642,"Pledges and grants receivable":0,"Accounts receivable":1769683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":200000},"Liabilities":{"value":1005012,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":671712,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":333300},"Fund balance":{"value":3529043,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9125232234455692,"percentile":0.7909478140381687},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.41477043810324593,"percentile":0.8906761579471574},"Liabilities to Assets Ratio":{"score":0.22165853744606098,"percentile":0.23900358551569648},"Operating Reserve Ratio":{"score":3.1561297714652854,"percentile":0.7230231885598551},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02183227637596061,"percentile":0.2552242885824434},"Revenue Growth":{"score":0.058284393496504106,"percentile":0.6395865896981705},"Asset Growth":{"score":0.1281985188155499,"percentile":0.7443859766677778},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.721037785572728,"percentile":0.8811781017574054}},"source_xml":"202530349349300003_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW MAY","JAN MALY","JILL BRYANT","DANNY ENGLISH","DENNIS WESSIS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.","year":2019,"name":"THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC","phone":2818576027,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW MAY","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"13231 CHAMPION FOREST DR No 112, HOUSTON, TX, 77069, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77069},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1699529,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1599767,"Total revenue":1599767,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":200,"Investment income total":200,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":99562,"Other total":99562,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1538528,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1538528,"Management services":60000,"Legal":23714,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6279,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":363792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":861872,"LANDSCAPE":356079,"RESERVE CONTRIBUTION":261192,"UTILITIES":122394,"MAINTENANCE AND REPAIRS":122207},"All other expenses":221971},"Functional Expenses":{"value":null,"Program Service Expenses":1447635,"Management And General Expenses":90893,"Fundraising Expenses":0}},"Assets":{"value":2531832,"Non-interest bearing cash":519141,"Savings and temp cash investments":685233,"Pledges and grants receivable":0,"Accounts receivable":1284741,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42717,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":783840,"Sum of Total Liabilities":0,"Accounts payable, accrued":39021,"Grants payable":0,"Deferred, revenue":636619,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":108200},"Fund balance":{"value":1747992,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9409221021651865,"percentile":0.83232561043397},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09473271712339125,"percentile":0.6140371114556302},"Liabilities to Assets Ratio":{"score":0.3095940014977297,"percentile":0.19779903741685553},"Operating Reserve Ratio":{"score":1.6456197092285614,"percentile":0.563954918285401},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.003098830910736083,"percentile":0.3357627799804799},"Revenue Growth":{"score":0.030738309245093284,"percentile":0.5182917764486816},"Asset Growth":{"score":0.10546295179049907,"percentile":0.696200292304617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6678329985941903,"percentile":0.7842269282172986}},"source_xml":"202033219349311613_public.xml"},{"Organization":{"value":null,"Person":["DARRYL HAMMOND","AMON MCCORMACK JR","RAY BRIDGES"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.","year":2016,"name":"THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC","phone":2818576027,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARYL HAMMOND","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"13231 CHAMPION FOREST DR No 112, HOUSTON, TX, 77069, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77069},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1560314,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1447137,"Total revenue":1447137,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":113149,"Other total":113149,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1574381,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1574381,"Management services":51439,"Legal":76597,"Accounting":1210,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13972,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":360551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":844982,"LANDSCAPE":401059,"MAINTENANCE AND REPAIRS":151516,"RESERVE CONTRIBUTION":151000,"UTILITIES":141407},"All other expenses":225630},"Functional Expenses":{"value":null,"Program Service Expenses":1430118,"Management And General Expenses":144263,"Fundraising Expenses":0}},"Assets":{"value":1877920,"Non-interest bearing cash":509809,"Savings and temp cash investments":230637,"Pledges and grants receivable":0,"Accounts receivable":1119353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18121,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":785989,"Sum of Total Liabilities":0,"Accounts payable, accrued":12404,"Grants payable":0,"Deferred, revenue":519944,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":253641},"Fund balance":{"value":1091931,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9083684317836661,"percentile":0.7845441985612206},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009015493035376214,"percentile":0.36266423786842383},"Liabilities to Assets Ratio":{"score":0.418542323421658,"percentile":0.15877296049213988},"Operating Reserve Ratio":{"score":1.1927989476499017,"percentile":0.47378583053150614},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6478989868317574,"percentile":0.736450587884968}},"source_xml":"201840309349301334_public.xml"},{"Organization":{"value":null,"Person":["DARRYL HAMMOND","AMON MCCORMACK JR","RAY BRIDGES"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.","year":2017,"name":"THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC","phone":2818576027,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DARYL HAMMOND","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"13231 CHAMPION FOREST DR No 112, HOUSTON, TX, 77069, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77069},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1500073,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1436855,"Total revenue":1436855,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":63218,"Other total":63218,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1515005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1515005,"Management services":48500,"Legal":3778,"Accounting":1530,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9227,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":352246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":762317,"LANDSCAPE":401546,"RESERVE CONTRIBUTION":130000,"UTILITIES":119164,"MAINTENANCE AND REPAIRS":111607},"All other expenses":337407},"Functional Expenses":{"value":null,"Program Service Expenses":1450072,"Management And General Expenses":64933,"Fundraising Expenses":0}},"Assets":{"value":1851648,"Non-interest bearing cash":624005,"Savings and temp cash investments":142455,"Pledges and grants receivable":0,"Accounts receivable":1028630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56558,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":862156,"Sum of Total Liabilities":0,"Accounts payable, accrued":23822,"Grants payable":0,"Deferred, revenue":472768,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":365566},"Fund balance":{"value":989492,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9571400754452956,"percentile":0.8557259149460659},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00995418222979815,"percentile":0.36046539828670265},"Liabilities to Assets Ratio":{"score":0.4656154949536845,"percentile":0.14484733700078495},"Operating Reserve Ratio":{"score":1.2222058673073686,"percentile":0.4806537006248056},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6755001408463547,"percentile":0.8012156268829808}},"source_xml":"201843199349312839_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW MAY","JAN MALY","JILL BRYANT","DANNY ENGLISH","DENNIS WESSIS"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.","year":2020,"name":"THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC","phone":2818576027,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SYD TALLEY","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"13231 CHAMPION FOREST DR No 112, HOUSTON, TX, 77069, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77069},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1730829,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1606500,"Total revenue":1606500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":428,"Investment income total":428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":123901,"Other total":123901,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1442840,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1442840,"Management services":66900,"Legal":1057,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8339,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":445805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":760263,"RESERVE CONTRIBUTION":288659,"LANDSCAPE":210301,"PAYROLL MANAGEMENT":148365,"UTILITIES":112938},"All other expenses":159576},"Functional Expenses":{"value":null,"Program Service Expenses":1365644,"Management And General Expenses":77196,"Fundraising Expenses":0}},"Assets":{"value":2562139,"Non-interest bearing cash":487199,"Savings and temp cash investments":521832,"Pledges and grants receivable":0,"Accounts receivable":1506369,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46739,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":689560,"Sum of Total Liabilities":0,"Accounts payable, accrued":19251,"Grants payable":0,"Deferred, revenue":538609,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":131700},"Fund balance":{"value":1872579,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9464971861051814,"percentile":0.84026950931662},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16638789851568236,"percentile":0.7192567518682188},"Liabilities to Assets Ratio":{"score":0.2691345005091449,"percentile":0.21538658184660614},"Operating Reserve Ratio":{"score":1.7757609991405838,"percentile":0.5844983053635632},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.009206186198365373,"percentile":0.2905545924982069},"Revenue Growth":{"score":0.03353096747256811,"percentile":0.5318052180788057},"Asset Growth":{"score":0.09383565113666521,"percentile":0.6673628970510765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6852375329206045,"percentile":0.8222810132743832}},"source_xml":"202113169349312871_public.xml"},{"Organization":{"value":null,"Person":["TRACEY DEAN","PETER LANGE","MATTHEW MAY","KEITH HERMES","COY SUNDERMAN"],"Title":["PRESIDENT","VICE-PRESIDENT","DIRECTOR","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.","year":2024,"name":"THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC","phone":2818576027,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACEY DEAN","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6630 CYPRESSWOOD DRIVE 100, SPRING, TX, 77379, USA","city":"SPRING","state":"TX","country":"USA","zip_code":77379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2057102,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1910483,"Total revenue":1910483,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11802,"Investment income total":11802,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134817,"Other total":134817,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1436587,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1436587,"Management services":73590,"Legal":10835,"Accounting":3090,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":38153,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":399823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":768569,"BAD DEBT":312094,"LANDSCAPING":229166,"PAYROLL MANAGEMENT":162558,"UTILITIES":64751},"All other expenses":142527},"Functional Expenses":{"value":null,"Program Service Expenses":1310919,"Management And General Expenses":125668,"Fundraising Expenses":0}},"Assets":{"value":4536416,"Non-interest bearing cash":1155730,"Savings and temp cash investments":1408642,"Pledges and grants receivable":0,"Accounts receivable":1772044,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":200000},"Liabilities":{"value":1005012,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":671712,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":333300},"Fund balance":{"value":3531404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9125232234455692,"percentile":0.7909478140381687},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3016452271204831,"percentile":0.8363302347677523},"Liabilities to Assets Ratio":{"score":0.2215431741709755,"percentile":0.23905848257960485},"Operating Reserve Ratio":{"score":3.1577732500711755,"percentile":0.7231341366731208},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01812957941641278,"percentile":0.26475041580941233},"Revenue Growth":{"score":0.05019036543006648,"percentile":0.6071795827989466},"Asset Growth":{"score":0.12434722164028678,"percentile":0.7368647259875514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7090853072417816,"percentile":0.86335546697123}},"source_xml":"202503199349303075_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TRACEY DEAN","PETER LANGE","MATTHEW MAY","KEITH HERMES","COY SUNDERMAN"],"Title":["PRESIDENT","VICE-PRESIDENT","DIRECTOR","SECRETARY","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.","year":2024,"name":"THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC","phone":2818576027,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACEY DEAN","year_formation":2006,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6630 CYPRESSWOOD DRIVE 100, SPRING, TX, 77379, USA","city":"SPRING","state":"TX","country":"USA","zip_code":77379},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2057102,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1910483,"Total revenue":1910483,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11802,"Investment income total":11802,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":134817,"Other total":134817,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1436587,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1436587,"Management services":73590,"Legal":10835,"Accounting":3090,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":38153,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":399823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":768569,"BAD DEBT":312094,"LANDSCAPING":229166,"PAYROLL MANAGEMENT":162558,"UTILITIES":64751},"All other expenses":142527},"Functional Expenses":{"value":null,"Program Service Expenses":1310919,"Management And General Expenses":125668,"Fundraising Expenses":0}},"Assets":{"value":4536416,"Non-interest bearing cash":1155730,"Savings and temp cash investments":1408642,"Pledges and grants receivable":0,"Accounts receivable":1772044,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":200000},"Liabilities":{"value":1005012,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":671712,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":333300},"Fund balance":{"value":3531404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9125232234455692,"percentile":0.7909478140381687},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3016452271204831,"percentile":0.8363302347677523},"Liabilities to Assets Ratio":{"score":0.2215431741709755,"percentile":0.23905848257960485},"Operating Reserve Ratio":{"score":3.1577732500711755,"percentile":0.7231341366731208},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01812957941641278,"percentile":0.26475041580941233},"Revenue Growth":{"score":0.05019036543006648,"percentile":0.6071795827989466},"Asset Growth":{"score":0.12434722164028678,"percentile":0.7368647259875514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7090853072417816,"percentile":0.86335546697123}},"source_xml":"202503199349303075_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}