2019-10-01T13:42:35-05:00 2018-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2018-01-01 741729664 VILLAGE PLACE COMMUNITY ASSOCIATION INC VILL 2819454622 PO BOX 219320 HOUSTON TX 77218 MICHAEL CATHCART TREASURER 2819454622 2019-09-04 1 JAMES M HOLMES CPA P01006610 2818527473 2019-09-04 73.232.244.183 2019-09-04 14:10:41 CD P 2AD2B7223D1364593D65CE3C093BB9A40F487188 FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD 2018 2019-02-21 02:37:17Z X MICHAEL CATHCART PO BOX 219320 HOUSTON TX 77218 430392 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 362192 325190 1026 266 92588 104936 455806 430392 0 0 0 0 0 625722 508692 625722 508692 -169916 -78300 526242 474256 141388 162297 384854 311959 RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 475030 COMMON AREA MAINTENANCE; STREETLIGHTS; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE; SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS; CONSTABLE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY. 475030 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 0 ASSESSMENT INCOME 900099 325190 325190 325190 266 266 REIMBURSEMENT INCOME 900099 88456 88456 SWIM TEAM 900099 12500 12500 RENTAL INCOME 900099 2656 2656 1324 1324 104936 430392 430392 0 0 X 19200 19200 7789 7789 1150 1150 5523 5523 15769 15769 14670 14670 PATROL SERVICES 157324 157324 TRASH SERVICES 116462 116462 RESERVE EXPENSES 66510 66510 LANDSCAPE MAINTENANCE 36514 36514 67781 67781 508692 475030 33662 0 264012 202145 153579 157494 12765 24538 27062 37024 394688 341633 68824 53055 526242 474256 11648 33478 129740 128819 141388 162297 X 384854 311959 0 0 0 0 384854 311959 526242 474256 -78300 5405 0 X 0 0 0 1 1 0 53055 53055 341633 341633 0 53055 REASON FOR FILING 990 RETURN THE ASSOCIATION RECEIVED ITS DETERMINATION LETTER DATED MAY 30, 2019 AND EFFECTIVE AUGUST 17, 2018. BECAUSE THE ASSOCIATION RECEIVED ITS LETTER AFTER FILING AN 1120H AND AFTER MAY 15, THE ASSOCIATION IS FILING THIS 990 TO ENSURE COMPLIANCE. THE ASSOCIATION WILL FILE A 990 EVERY YEAR GOING FORWARD. 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 POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 32,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,678. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,530. ELECTRICITY: PROGRAM SERVICE EXPENSES 9,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,084. WATER AND SEWER: PROGRAM SERVICE EXPENSES 6,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,626. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 5,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,295. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,058. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,404. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.