2020-07-14T17:26:37-05:00 2019-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2019-01-01 741729664 VILLAGE PLACE COMMUNITY ASSOCIATION INC VILL 2819454622 PO BOX 219320 HOUSTON TX 77218 MICHAEL CATHCART TREASURER 2819454622 2020-07-08 1 JAMES M HOLMES CPA P01006610 2818527473 2020-07-08 73.232.244.3 2020-07-08 09:25:57 CD P C0A3ABC0C0047F02ADC2F3FF32CEE7852F0970BA A25E46B1F136488FABA90909F81B22D6DC3A5158 2019 2021-04-22 16:20:28Z MICHAEL CATHCART PO BOX 219320 HOUSTON TX 77218 468617 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. 7 7 0 7 0 0 0 0 325190 373035 266 1081 104936 94501 430392 468617 0 0 0 0 0 0 0 0 0 508692 425575 508692 425575 -78300 43042 474256 566931 162297 161968 311959 404963 RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 396434 COMMON AREA MAINTENANCE; STREETLIGHTS; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE; SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS; CONSTABLE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY. 396434 0 0 0 1 0 0 0 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 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 7 7 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 CHRIS LEONARD PRESIDENT 2.00 X X 0 0 0 CLARK GREGG VICE-PRESIDENT 2.00 X X 0 0 0 MICHAEL CATHCART TREASURER 2.00 X X 0 0 0 TERRY LEIBOWITZ SECRETARY 2.00 X X 0 0 0 RICHARD VETTER DIRECTOR 2.00 X 0 0 0 CHRIS BROUSSARD DIRECTOR 2.00 X 0 0 0 PHILIP KOCHMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 HARRIS COUNTY TREASURER PO BOX 4354 HOUSTON TX 77210 PATROL 158088 TEXAS PRIDE DISPOSAL PO BOX 1186 ROSENBURG TX 77471 TRASH 118737 2 ASSESSMENT INCOME 900099 373035 373035 373035 1081 1081 REIMBURSEMENT INCOME 900099 88558 88558 SWIM TEAM 900099 2500 2500 FINANCE CHARGES 900099 1848 1848 1595 1595 94501 468617 468617 0 0 X 19200 19200 500 500 2700 2700 6741 6741 14653 14653 PATROL SERVICES 158088 158088 TRASH SERVICES 117959 117959 POOL MAINTENANCE 34600 34600 LANDSCAPE MAINTENANCE 23850 23850 47284 47284 425575 396434 29141 0 202145 256981 157494 208389 24538 29865 37024 18641 394688 341633 53055 53055 474256 566931 33478 19385 128819 142583 162297 161968 X 311959 404963 0 0 0 0 311959 404963 474256 566931 43042 49962 0 X 0 0 0 1 1 0 53055 53055 341633 341633 0 53055 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 REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,316. WATER AND SEWER: PROGRAM SERVICE EXPENSES 12,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,770. ELECTRICITY: PROGRAM SERVICE EXPENSES 9,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,380. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 7,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,237. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144. WEB SITE: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. BAD DEBTS: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.