2024-05-13T12:52:14-04:00 2023-12-31 920504853 AB CPA Tax & Advisory PLLC 4600 Highway 6 North Suite 230 Houston TX 77084 990 2023-01-01 741783480 HUNTERS PARK COMMUNITY ASSOCIATION INC HUNT 4503-A HICKORY DOWNS Houston TX 77084 MICHELE SCHMITZ President 2814637876 2024-05-02 true MICHELE SCHMITZ XXX-XX-XXXX true Abdoulaye Bakayoko P02060773 8323657755 2024-05-13 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z Michele Schmitz 5314 PRAIRIE CREEK Houston TX 77084 1106489 false X www.bearcreeknetwork.org X 1973 TX Provide law enforcement, maintain parks and recreational area, provide street lights and enforce deed restrictions for the entire community. 5 5 3 0 0 964874 955362 0 29 29 182626 151098 1147529 1106489 0 0 135916 117482 0 0 911407 940221 1047323 1057703 100206 48786 1621843 1569408 270209 256285 1351634 1313123 Provide law enforcement, maintain parks and recreational area, provide street lights and enforce deed restrictions for the entire community. false false 701007 NONE 701007 false false false false false false false false false true 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 true 3 true false false false false false false false false X 5 5 false false false false true true false true false false false false false false true false true false X Judy Martinez 2814631216 4503-A Hickory Downs Houston TX 77084 X Amy Jones Vice-President 1.00 0.00 X X 0 0 0 Carol Harless Secretary Asst-Treasurer 2.00 0.00 X X 0 0 0 Gavin Sebek Member at Large 1.00 0.00 X X 0 0 0 Michele Schmitz President 30.00 0.00 X X 0 0 0 Jill Yeager Treasurer 1.00 0.00 X X 0 0 0 Judy Martinez Bookkeeper 40.00 0.00 X 0 0 0 0 0 0 0 false false false 911775 43587 955362 29 29 Transfer fee 900099 27905 27905 Miscellaneous Revenue 900099 123193 123193 151098 1106489 151127 0 0 X 50650 50650 59474 59474 7358 7358 90438 90438 999 999 86110 86110 59647 59647 703027 701007 2020 1057703 701007 356696 0 658239 697337 87297 -4236 1129117 252810 876307 876307 1621843 1569408 270209 256224 61 270209 256285 X 667676 667676 683958 645447 1351634 1313123 1621843 1569408 X 48786 -87297 X false false false true true false 465257 465257 411050 411050 252810 252810 876307 Payroll Liabilities 61 61 Members or stockholder classes and rights Part VI line 6 Every Person or entity who is a record owner of any lot which is subject to covenant or record as to assessment of the association is a member of the organization Member election for additional members Part VI line 7a Officers are elected for 3 years terms by the members to govern the association. These officers comprise the governing body of the organization Committee meeting documentation Part VI line 8b At monthly board meetings, minutes are kept regarding various reports submitted ( deed restrictions, crime watch report, and any other reports), and issues brought before the governing body by members of the organization. At business board meetings, minutes are kept regarding resolutions to issues brought before the governing body at monthly board meetings, review and renewal of contracts, and any other business necessary requiring action by the governing body. There are currently no committees with authority acting on behalf of the governing bady. At the monthly meetings, minutes are kept regarding various reports submitted ( deeds restrictions, crime watch reports, and any other reports), and issues brought before the governing body by members of the organization. At business board meetings. minutes are kept regarding resolutions to issues brought before governing body at monthly board meetings, review and renewa of contracts, and any other business necessary requiring action by the governing body. There are currently no committees with authority acting on behalf of the governing body. Form 990 governing body review Part VI line 11 There is currently no process used by the organization to review this form 990. There currently is no process used by the organization to review this form 990. Other officer or key employee compensation Part VI line 15b Compensation is approved by majority vote of the members of the governing body of the organization Governing documents etc available to public Part VI line 19 Governing documents and financial statements are made available to the public by submitted a written request for such documents. The requested information will be provided within 10 days. Explanation of other changes in net assets or fund balances Part XI line 9 The change is due to reconcilliation discrepencies List of other expenses Part IX line 24e Program Management and General FundraisingBank charges 49.00 Maintenance ExpensesMisc.expenses 2,069.00 Security expenses 310,237.00 Street Lights 74,343.00 Clubhouse Maintenace 15,355.00 Tennis Court Maintenance 18,916.00 Pool Maintenance 147,288.00 Taxes 7,712.00 General maintenace 118,583.00