2024-02-01T14:30:11-06:00 2023-05-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2022-06-01 760423867 KINGS RIVER VILLAGE COMMUNITY ASSOC KING 2814473388 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 DEREK CARSWELL PRESIDENT 2814473388 2023-11-20 1 DEREK CARSWELL 999009999 0 JAMES M HOLMES CPA P01006610 2818527473 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEREK CARSWELL 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 586128 0 X WWW.KINGSRIVERVILLAGE.ORG X HOMEOWNERS ASSOCIATION 1993 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREETLIGHTS - BENEFITING THE ENTIRE COMMUNITY. 7 7 0 7 0 0 0 0 514800 514814 2646 8464 27359 62850 544805 586128 0 0 0 0 0 0 0 0 0 496054 646162 496054 646162 48751 -60034 928855 912543 300981 344703 627874 567840 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS - BENEFITING THE ENTIRE COMMUNITY. 0 0 547516 MAINTAIN COMMON AREAS, ESPLANADES, RECREATION & PARK AREAS; PROVIDE STREET LIGHTS, CONSTABLE LAW ENFORCEMENT, TRASH SERVICE AND PEST CONTROL-- ALL BENEFITING THE ENTIRE COMMUNITY. 547516 0 0 0 1 0 0 0 0 0 0 0 0 1 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 1 15 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 1 0 0 0 1 0 0 0 X STERLING ASSOCIATION SERVICES INC 2814473388 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 X JOHN MEYER DIRECTOR 2.00 X 0 0 0 DEREK CARSWELL PRESIDENT 2.00 X X 0 0 0 JOSEPH CONGIUNDI DIRECTOR 2.00 X 0 0 0 MICHAEL MONREAL DIRECTOR 2.00 X 0 0 0 TREVOR HARRISON DIRECTOR 2.00 X X 0 0 0 CELLINA STOKES VICE PRESIDENT 2.00 X 0 0 0 GREG BORDES VICE PRESIDENT ACC 2.00 X X 0 0 0 0 0 0 0 0 0 0 A-Z WRIGHT'S TREE SERVICE 3911 LONG LEAF LANE PORTER TX 77365 TREE TRIMMING/REMOVAL 130012 1 ASSESSMENT INCOME 900099 514814 514814 514814 8464 8464 LEGAL FEES 900099 52753 52753 LATE FEE INCOME 900099 9722 9722 FINE INCOME 900099 375 375 62850 586128 586128 0 0 X 33013 33013 52863 52863 900 900 11870 11870 17140 17140 LANDSCAPING MAINTENANCE 131396 131396 RESERVE EXPENSES 100119 100119 POOL MAINTENANCE 71982 71982 KSA ASSESSMENT 63467 63467 163412 163412 646162 547516 98646 0 526762 572681 285631 199142 20319 17791 96143 122929 928855 912543 29529 67716 271302 265195 150 11792 300981 344703 X 304553 342269 0 0 323321 225571 627874 567840 928855 912543 -60034 0 X 0 0 0 1 1 0 0 ASSESSMENT RECEIVABLES 110437 UTILITY DEPOSITS 850 DUE FROM RESERVE 11642 122929 DEPOSIT 150 DUE TO OPERATING 11642 11792 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 ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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 UTILITIES: PROGRAM SERVICE EXPENSES 62,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,446. SECURITY: PROGRAM SERVICE EXPENSES 55,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,427. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 37,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,267. COMMITEE EXPENSE: PROGRAM SERVICE EXPENSES 2,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,452. STORAGE FEE: PROGRAM SERVICE EXPENSES 1,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,755. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262. PARK MAINTENANCE: PROGRAM SERVICE EXPENSES 1,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. DRAINAGE FEE: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. BANK CHARGES: PROGRAM SERVICE EXPENSES 443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346.