{"success":true,"data":{"_id":900542781,"filings":[{"Organization":{"value":null,"Person":["Haythem Dawlett","Bill Hayes","David Dunn","Peter Oelbaum","Mary Gianfriddo","Diane Nason"],"Title":["Director","Director","Treasurer","President","Vice President","Director"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for maintenance, preservation, and architectural control of the community, and to promote the health, safety, and welfare of the residents at large.","year":2022,"name":"Harborwalk Property Owners Association Inc","phone":4097703395,"website":"www.harborwalkpoa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8115 Hwy 6, Hitchcock, TX, 77563, USA","city":"Hitchcock","state":"TX","country":"USA","zip_code":77563},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":616917,"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":556048,"Total revenue":{"value":556048,"Assessments":533181,"Other Income":22867},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":869,"Investment income total":869,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60000,"Other total":60000,"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":829990,"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":829990,"Management services":35030,"Legal":5507,"Accounting":5750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9667,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":648955,"Patrol Services":188497,"Reserve Expenses":182055,"Landscaping":178577,"Payroll":99826},"All other expenses":112323},"Functional Expenses":{"value":null,"Program Service Expenses":774036,"Management And General Expenses":55954,"Fundraising Expenses":0}},"Assets":{"value":357443,"Non-interest bearing cash":221358,"Savings and temp cash investments":110713,"Pledges and grants receivable":0,"Accounts receivable":19397,"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":5975},"Liabilities":{"value":253109,"Sum of Total Liabilities":0,"Accounts payable, accrued":32522,"Grants payable":0,"Deferred, revenue":0,"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":220587},"Fund balance":{"value":104334,"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":0.9325847299365052,"percentile":0.8204486317095373},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34538357672101755,"percentile":0.10121693308243722},"Liabilities to Assets Ratio":{"score":0.7081101042683728,"percentile":0.0924851655023573},"Operating Reserve Ratio":{"score":0.4306594055350064,"percentile":0.22147951430998256},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4734711311034515,"percentile":0.2599668865364913}},"source_xml":"202312909349301206_public.xml"},{"Organization":{"value":null,"Person":["Peter Oelbaum","Mary Gianfriddo","David Dunn","Bill Hayes","Diane Nelson","Haythem Dawlett"],"Title":["President","Vice President","Treasurer","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for maintenance, preservation, and architectural control of the community, and to promote the health, safety, and welfare of the residents at large.","year":2023,"name":"Harborwalk Property Owners Association Inc","phone":4097703395,"website":"www.harborwalkpoa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8115 Hwy 6, Hitchcock, TX, 77563, USA","city":"Hitchcock","state":"TX","country":"USA","zip_code":77563},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":653305,"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":650355,"Total revenue":{"value":650355,"Assessments":596849,"Assessments - Developer":13246,"Other Income":40260},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2950,"Investment income total":2950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":603195,"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":603195,"Management services":36432,"Legal":8162,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6687,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503328,"Landscaping":164985,"Patrol Services":164124,"Payroll":103577,"Utiltiies":70642},"All other expenses":34362},"Functional Expenses":{"value":null,"Program Service Expenses":551914,"Management And General Expenses":51281,"Fundraising Expenses":0}},"Assets":{"value":222588,"Non-interest bearing cash":58162,"Savings and temp cash investments":137266,"Pledges and grants receivable":0,"Accounts receivable":17497,"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":9663},"Liabilities":{"value":68144,"Sum of Total Liabilities":0,"Accounts payable, accrued":20212,"Grants payable":0,"Deferred, revenue":17393,"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":30539},"Fund balance":{"value":154444,"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":0.9149843748704813,"percentile":0.7946595586991372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07670230596735063,"percentile":0.5806609725233707},"Liabilities to Assets Ratio":{"score":0.30614408683307276,"percentile":0.19923086755386876},"Operating Reserve Ratio":{"score":0.36901499515082187,"percentile":0.19422912179819204},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5854777490720418,"percentile":0.5626838984133815}},"source_xml":"202443179349303719_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Peter Oelbaum","Mary Gianfriddo","David Dunn","Bill Hayes","Diane Nelson","Haythem Dawlett"],"Title":["President","Vice President","Treasurer","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide for maintenance, preservation, and architectural control of the community, and to promote the health, safety, and welfare of the residents at large.","year":2023,"name":"Harborwalk Property Owners Association Inc","phone":4097703395,"website":"www.harborwalkpoa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8115 Hwy 6, Hitchcock, TX, 77563, USA","city":"Hitchcock","state":"TX","country":"USA","zip_code":77563},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"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":653305,"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":650355,"Total revenue":{"value":650355,"Assessments":596849,"Assessments - Developer":13246,"Other Income":40260},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2950,"Investment income total":2950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":603195,"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":603195,"Management services":36432,"Legal":8162,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6687,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503328,"Landscaping":164985,"Patrol Services":164124,"Payroll":103577,"Utiltiies":70642},"All other expenses":34362},"Functional Expenses":{"value":null,"Program Service Expenses":551914,"Management And General Expenses":51281,"Fundraising Expenses":0}},"Assets":{"value":222588,"Non-interest bearing cash":58162,"Savings and temp cash investments":137266,"Pledges and grants receivable":0,"Accounts receivable":17497,"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":9663},"Liabilities":{"value":68144,"Sum of Total Liabilities":0,"Accounts payable, accrued":20212,"Grants payable":0,"Deferred, revenue":17393,"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":30539},"Fund balance":{"value":154444,"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":0.9149843748704813,"percentile":0.7946595586991372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07670230596735063,"percentile":0.5806609725233707},"Liabilities to Assets Ratio":{"score":0.30614408683307276,"percentile":0.19923086755386876},"Operating Reserve Ratio":{"score":0.36901499515082187,"percentile":0.19422912179819204},"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":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5854777490720418,"percentile":0.5626838984133815}},"source_xml":"202443179349303719_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}