2025-05-08T14:29:34-05:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 ROCKMEAD DR SUITE 110 KINGWOOD TX 77339 990 2024-01-01 741729664 VILLAGE PLACE COMMUNITY ASSOCIATION INC VILL 2815790761 17171 PARK ROW SUITE 310 HOUSTON TX 77084 THOMAS WALSH PRESIDENT 2815790761 2025-05-07 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-05-07 2024 2025-03-06 01:10:19Z THOMAS WALSH 17171 PARK ROW SUITE 310 HOUSTON TX 77084 598619 0 X N/A X HOMEOWNERS ASSOCIATION 1978 TX RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITTING THE ENTIRE COMMUNITY. 6 6 0 7 0 0 0 0 467250 490652 3893 132 109156 107835 580299 598619 0 0 0 0 0 0 0 0 0 578721 579363 578721 579363 1578 19256 732217 863285 152951 190766 579266 672519 RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 540715 COMMON AREA MAINTENANCE; STREETLIGHTS; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE; SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS; CONSTABLE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY. 540715 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CREST MANAGEMENT COMPANY 2819454622 17171 PARK ROW SUITE 310 HOUSTON TX 77084 X BILL GAUL DIRECTOR 2.00 X 0 0 0 PATRICK KELLEY DIRECTOR 2.00 X 0 0 0 SAMUEL CROSSER DIRECTOR 2.00 X 0 0 0 THOMAS WALSH PRESIDENT 2.00 X X 0 0 0 BOB SCOTT DIRECTOR 2.00 X 0 0 0 CHRIS BROUSSARD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 900099 490652 490652 490652 132 132 REIMBURSEMENT INCOME 900099 99730 99730 FINANCE CHARGES 900099 3455 3455 RENTAL INCOME 900099 2750 2750 1900 1900 107835 598619 598619 0 0 X 20650 20650 8358 8358 9640 9640 19139 19139 PATROL SERVICES 173801 173801 TRASH SERVICES 131061 131061 RESERVE CONTRIBUTION 55000 55000 POOL MAINTENANCE 49445 49445 112269 112269 579363 540715 38648 0 196127 178695 385203 459201 10791 47311 21900 40058 53055 53055 53055 65141 84965 732217 863285 8707 19715 144244 171051 152951 190766 X 579266 672519 0 0 0 0 579266 672519 732217 863285 X 19256 18997 55000 X 0 0 0 1 1 0 53055 53055 53055 ASSESSMENTS RECEIVABLE 84965 84965 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 AFFAIRS 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 A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 24E LANDSCAPE MAINTENANCE: PROGRAM SERVICE EXPENSES 38,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,647. FLOCK CAMERAS: PROGRAM SERVICE EXPENSES 22,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,050. GENERAL MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 13,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,131. WATER AND SEWER: PROGRAM SERVICE EXPENSES 10,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,043. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 9,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,942. ELECTRICITY: PROGRAM SERVICE EXPENSES 7,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,533. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,015. JANITORIAL: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,592. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. AMENITY ACCESS SYSTEM: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. FORM 990, PART XI, LINE 9: RESERVE FUND TRANSFER 55,000.