2023-07-24T14:26:48-07:00 2022-12-31 830442860 Barry M Wuntch LLP 6060 Richmond Ste 301 Houston TX 77057 990 2022-01-01 432065396 WESTHEIMER LAKES PROPERTY OWNERS ASSOCIATION co CREST MANAGEMENT WEST 2815790761 17171 PARK ROW 310 HOUSTON TX 77084 Shawn Demaree President 2023-07-24 true Shawn Demaree 999009999 true Barry M Wuntch P01235374 7139745515 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 17171 PARK ROW 310 HOUSTON TX 77084 2877097 false X www.crest-management.com/Communities/Westheim X 2004 TX CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY , AND PROVIDING SERVICES TO THE COMMUNITY. 4 0 0 0 0 2925902 2828989 2067 3759 44349 2927969 2877097 0 0 0 0 0 2729904 2773558 2729904 2773558 198065 103539 1905965 1890014 171377 51887 1734588 1838127 CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY , AND PROVIDING SERVICES TO THE COMMUNITY. false false 1894534 OTHER EXPENSE - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. 477698 LANDSCAPE EXPENSE - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. 282169 GATE EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. 2654401 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 0 false false false false false false false false X 4 0 false true false false true true false true false false false false false false false false false false X X CREST MANAGEMENT 2815790761 17171 PARK ROW STE 310 HOUSTON TX 77084 X Shawn Demaree President 2.00 0.00 X X 0 0 0 Fred DeRivas VP/SEC 2.00 0.00 X X 0 0 0 Justin Vickrey Treasurer 2.00 0.00 X X 0 0 0 JOHN MILLER Director 2.00 0.00 X 0 0 0 0 false false false 24HRS NETWORK INC 11232 EILCREST GREEN DR HOUSTON TX 77040 GATE AND CAMERAS 107634 AMERICAN POOL OF HOUSTON 11155 DOLFIELD BLVD STE 216 OWINGS MILLS MD 21117 POOL M&R & LIFEGUARD 168293 LAKE PRO INC PO BOX 9 KATY TX 77492 LAKE MAINT EXP 202349 HOUSTON LANDSCAPE UNLIMITED 14000 OLD RICHMOND ROAD SUGAR LAND TX 77498 LANDSCAPING 412062 SUNSTATES SECURITY 801 CORPORATE CENTER DR SUITE300 RAILEIGH NC 27607 GUARDS & PATROL 345868 5 0 Membership Dues & Assessments 2828989 2828989 2828989 3759 3759 0 0 0 0 0 0 0 Clubhouse rental 160 160 Refund overpayment prior year 44189 44189 44349 2877097 2877097 X 0 0 0 0 0 0 0 0 0 0 85750 85750 18702 18702 10200 10200 0 0 0 0 0 33407 33407 0 0 488643 488643 0 0 0 3116 3116 0 15472 15472 90564 90564 LANDSCAPE EXPENSE 477698 477698 GATE EXPENSES 282169 282169 PATROL 263744 263744 STAFF LEASING ONSITE 244102 244102 759991 759991 2773558 2654401 119157 0 0 1737166 1837173 0 0 0 0 0 0 0 153981 101141 68312 52840 0 0 0 0 100487 1 1905965 1890014 50640 30887 120737 21000 171377 51887 X 1734588 1838127 1734588 1838127 1905965 1890014 103539 X false true X false false 153981 101141 52840 52840 Refundable deposits 21000 21000 2933090 100182 100182 2832908 44189 44189 2877097 2899100 125542 125542 2773558 2773558 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Accrual to Cash Basis Adj. $100182 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Accrual to Cash Basis Adj. -Refund Equip $44189 Part XII, Line 2d: Other expenses and losses per audited F/S Accrual to Cash Basis Adj. $125542 Form 990, Part VI, Section A, Line 3 ASSOCIATION MANAGEMENT AND ACCOUNTING. Form 990, Part VI, Section A, Line 6 HOMEOWNERS AND BUILDERS Form 990, Part VI, Section B, Line 11b Return provided to a designated officer for review before return is filed and return is subsequently made available to the board for review. Form 990, Part VI, Section C, Line 19 AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN DOCUMENTS BY WEBSITE. Form 990, Part IX, Line 24e ADMIN NOTICES: Column (A) - Total = $11161; Column (B) - Program Services = $11161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADOPT A SCHOOL : Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cable, Internet, alarm & telep: Column (A) - Total = $21264; Column (B) - Program Services = $21264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital Expeditures repairs: Column (A) - Total = $29974; Column (B) - Program Services = $29974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cash basis adj: Column (A) - Total = $-21651; Column (B) - Program Services = $-21651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING SERVICES: Column (A) - Total = $21070; Column (B) - Program Services = $21070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community Events: Column (A) - Total = $49476; Column (B) - Program Services = $49476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEED RESTRICTION FEES: Column (A) - Total = $35249; Column (B) - Program Services = $35249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FITNESS CENTER EXP: Column (A) - Total = $2048; Column (B) - Program Services = $2048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAKE MAINTENANCE: Column (A) - Total = $121646; Column (B) - Program Services = $121646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE AND REPAIRS: Column (A) - Total = $177008; Column (B) - Program Services = $177008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $25043; Column (B) - Program Services = $25043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEASONAL DECORATIONS: Column (A) - Total = $11871; Column (B) - Program Services = $11871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWIMMING POOL EXP: Column (A) - Total = $238645; Column (B) - Program Services = $238645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES PROPERTY: Column (A) - Total = $12965; Column (B) - Program Services = $12965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER CONSERVATION: Column (A) - Total = $21959; Column (B) - Program Services = $21959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $1243; Column (B) - Program Services = $1243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0