2014-10-24T10:10:17-05:00 2013-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2013-01-01 760633959 LAKES ON ELDRIDGE NORTH COMMUNITY ASSOCIATION INC LAKE 2818679076 P O BOX 803555 DALLAS TX 753803555 CARA DAVIS PRESIDENT 2818679076 2014-10-07 1 JAMES M HOLMES CPA P01006610 2818527473 2014-10-07 2013 2015-11-30 17:44:51Z CARA DAVIS P O BOX 803555 DALLAS TX 753803555 1783947 0 X LOENHOA.COM X HOMEOWNERS ASSOCIATION 1999 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS AND SWIMMING POOL; PROVIDE STREET LIGHTS, PEST CONTROL,AND ARCHITECTURAL ZONING - BENEFITS THE ENTIRE COMMUNITY. 5 5 0 5 0 0 0 0 1524210 1597623 0 8229 246379 178095 1770589 1783947 0 0 0 0 0 0 0 0 0 1668677 1519721 1668677 1519721 101912 264226 2182903 2390991 888842 957668 1294061 1433323 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS AND SWIMMING POOL; PROVIDE STREET LIGHTS, PEST CONTROL, AND ARCHITECTURAL ZONING - BENEFITS THE ENTIRE COMMUNITY. 0 0 1270314 MAINTAIN COMMON AREAS, ESPLANADES, RECREATIONAL & PARK AREAS AND SWIMMING POOL; PROVIDE STREET LIGHTS, ARCHITECTURAL ZONING/MONITORING, LAW ENFORCEMENT, PEST CONTROL AND ROAD MAINTENANCE--ALL BENEFITING THE ENTIRE COMMUNITY. 1270314 0 0 0 1 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X REAL MANAGE 2818679076 PO BOX 803555 DALLAS TX 753803555 X CARA DAVIS PRESIDENT 2.00 X X 0 0 0 JULIE ANN BENNETT SECRETARY 2.00 X X 0 0 0 TOM DESCIOLI ASST. SEC/TREAS 2.00 X X 0 0 0 RICK HAWTHORNE TREASURER 2.00 X X 0 0 0 DON BYRNES VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 SILVER SAND SERVICES PO BOX 882077 HOUSTON TX 77288 LANDSCAPE MAINTENANCE 237687 REALMANAGE PO BOX 803555 DALLAS TX 75380 MANAGEMENT 204010 SECURITAS SECURITY SERVICES 7840 N SAM HOUSTON PKWY HOUSTON TX 77064 SECURITY/PATROL 161470 3 MEMBER ASSESSMENTS 900099 1597623 1597623 1597623 8229 8229 OTHER REVENUE 900099 178095 178095 178095 1783947 1783947 0 0 X 162845 162845 63764 63764 4000 4000 21125 21125 66367 66367 LANDSCAPE MAINTENANCE 254399 254399 SECURITY/PATROL EXPENSE 226135 226135 REPAIRS AND MAINTENANCE 220499 220499 ELECTRICITY 172710 172710 327877 305079 22798 1519721 1270314 249407 0 1295242 1734060 578270 506161 160349 24186 30468 29135 180818 83369 118574 97449 2182903 2390991 132729 61916 670615 854910 29478 1467 56020 39375 888842 957668 X 1175487 88381 118574 0 0 1344942 1294061 1433323 2182903 2390991 264226 -124964 0 X 0 1 X 0 0 1 1 0 180818 83369 97449 97449 CURRENT PORTION - NOTES PAYABLE 23275 CONSTRUCTION DEPOSITS 16100 39375 1783947 0 1783947 0 1783947 1519721 0 1519721 0 1519721 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 AFAIRS ARE PERFORMED BY REALMANAGE. 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 11 REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. FORM 990, PART IX, LINE 24E POOL EXPENSE: PROGRAM SERVICE EXPENSES 88,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,091. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 82,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,361. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 73,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,012. OTHER OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 37,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,173. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,798. PEST CONTROL: PROGRAM SERVICE EXPENSES 10,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,356. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 6,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,237. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,876. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.