2026-09-07T11:19:50-07:00 2025-12-31 993910578 Albarado & Friery LLC 2743 Smith Ranch Road Suite 504 Pearland TX 77584 990 2025-01-01 900059090 RODEO PALMS COMMUNITY ASSOCIATION CO FIRSTSERVICE RESIDENTIAL RODE 8009329449 22 RODEO PALMS BLVD MANVEL TX 77578 JASON WELLS Treasurer 2026-09-07 true Tishan Albarado P01962790 7139745515 2025 22 RODEO PALMS BLVD MANVEL TX 77578 1941699 false X N/A X 2001 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. 5 0 0 0 0 1165576 1840638 24377 51933 462558 49128 1652511 1941699 0 0 0 0 0 1458494 1765520 1458494 1765520 194017 176179 2054625 2255061 445233 518717 1609392 1736344 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 944145 Other - 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. 457679 Capital Expenditures - 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. 267649 Landscape Maintenance - 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. 1669473 false false false false false false false false false false false false 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 false false true 0 0 false 0 false false false false false false false false X 5 0 false true false false true false false true false false false true false false false false false false X FIRSTSERVICE RESIDENTIAL 8008329449 22 RODEO PALMS BLVD MANVEL TX 77578 X DEREK HEHN President 2.00 0.00 X X 0 0 0 JASON WELLS Treasurer 2.00 0.00 X X 0 0 0 LAKENDRIA ROSS Secretary 2.00 0.00 X X 0 0 0 LASHEENA CULBERSON Director 2.00 0.00 X 0 0 0 THOMAS DANKOWSKI Director 2.00 0.00 X 0 0 0 0 false false false Silversand Services 2827 Barker Cypress Rd Houston TX 77084 Grounds 278914 GameTime 150 PlayCore Drive SE Fort Payne AL 35967 Playground Installation 1 X 0 Membership Dues & Assessments 1840638 1840638 1840638 51933 51933 0 0 0 0 0 0 0 49128 1941699 1892571 49128 X 0 0 0 0 0 0 0 0 0 0 53380 53380 147203 147203 12900 12900 0 0 0 0 0 42667 42667 0 0 139080 139080 0 0 0 0 0 0 63223 63223 Capital expenditures 457679 457679 Landscape expense 267649 267649 Staff leasing - onsite mgmt. 216306 216306 Maintenance and repairs 83370 83370 282063 282063 1765520 1669473 96047 0 434508 318954 1226398 1370123 0 343923 454505 0 0 0 0 47646 35553 0 0 0 0 0 2150 75926 2054625 2255061 59518 46185 375864 405678 9851 66854 445233 518717 X 1609392 1736344 1609392 1736344 2054625 2255061 176179 -49227 X false false false DUE TO MAIN FROM SECTION 1 5193 DUE TO OPERATING FUND 59743 REFUNDABLE DEPOSITS 1918 66854 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 THE 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 Access cards: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad debt expense: Column (A) - Total = $31600; Column (B) - Program Services = $31600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Collection fee expense: Column (A) - Total = $61582; Column (B) - Program Services = $61582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community events: Column (A) - Total = $20052; Column (B) - Program Services = $20052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Decorating: Column (A) - Total = $35600; Column (B) - Program Services = $35600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $10740; Column (B) - Program Services = $10740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lake expense: Column (A) - Total = $30805; Column (B) - Program Services = $30805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest control: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recreation center / pool: Column (A) - Total = $75065; Column (B) - Program Services = $75065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes - real estate: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $9916; Column (B) - Program Services = $9916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash: Column (A) - Total = $1971; Column (B) - Program Services = $1971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0