2024-06-14T12:46:13-04:00 2023-12-31 271016343 Cox CPA Services Inc 974 Campbell Road Suite 106 Houston TX 77024 990 2023-01-01 760635723 Royal Oaks Residential Community Owners Associatio ROYA 11000 Corporate Centre Drive STE 15 Houston TX 77041 Rodger Sumicek Treasurer 7136470007 2024-05-30 false Rodger Sumicek true Teresa Cox CPA P00041674 7136470007 2024-06-14 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 3203237 false X X 2000 TX The Association was established to perform services; maintain various common areas and perform community improvements; and enforce covenants of the declaration of a master planned community for a specific geographic area, in order to ensure the safety and welfare of the residents 5 5 0 5 0 0 0 2738750 2738751 19165 110469 258053 354017 3015968 3203237 0 0 0 0 0 2988657 3596973 2988657 3596973 27311 -393736 4784055 4159474 1775937 1545092 3008118 2614382 The Association was established to perform services; maintain various common areas and perform community improvements; and enforce covenants of the declaration of a master planned community for a specific geographic area, in order to ensure the safety and welfare of the residents false false 3485344 The Association maintains all common areas, including but not limited to: Park, basketball court and soccor field. It supplies street lights, landscaping and irrigation water, insurance, and sanitation services to provide for the safety and welfare of the residents, visitors, and entire community. 3485344 false false false false false false false false false true false false false true 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 true 24 0 true 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false true false false false X Associa Principal Houston 3463747367 11000 Corporate Centre Drive Houston TX 77041 X Maureen Singleton Director 2.00 0.00 X 0 0 0 Diana D Durning Gladwell Secretary 2.00 0.00 X X 0 0 0 Larry Pain Vice President 2.00 0.00 X X 0 0 0 Rodger Sumicek Treasurer 2.00 0.00 X X 0 0 0 John Martin President 2.00 0.00 X X 0 0 0 0 0 0 0 false false false Assessments 531390 2738751 2738751 2738751 110469 110469 Trash Reimbursement 531390 266377 266377 Late Fees & Other Inc 531390 87640 87640 354017 3203237 3203237 0 0 X 26412 26412 22514 9433 13081 7920 7920 64216 64216 3022 3022 46664 46664 Security 1073164 1073164 Landscaping 540203 540203 Staffing 371158 371158 Improvements 707064 707064 734636 734636 3596973 3485344 111629 0 1677098 1367204 2958391 2613037 26144 21460 10226 22686 15108 6043 12086 9065 100110 126022 4784055 4159474 192638 207864 1323024 1095903 260275 241325 1775937 1545092 X 3008118 2614382 3008118 2614382 4784055 4159474 -393736 0 X false true X true false 15108 6043 9065 9065 Utility Deposit 1936 Due from Replacement Fund 70383 Right of use asset 5787 Interest receivable 47916 126022 Deferred Trash Reimbursement 157905 Refundable Deposits 7250 Due to Operating Fund 70383 Right of use asset 5787 241325 3203237 3203237 3203237 3596973 3596973 3596973 Management duties delegation Part VI line 3 Association contracts a management entity to provide daily oversight to the community services at the direction of the board of directors. Associations employs a managing agent entity to oversee daily operations including but not limited to vendor selection, insurance coverage, improvements and maintenance at the direction of the Board of Directors. Members or stockholder classes and rights Part VI line 6 All homeowners are members of the Organization. Member election for additional members Part VI line 7a All members are eligible to vote for the governing body. Governing body decisions Part VI line 7b Bylaw revisions must be approved by membership. Form 990 governing body review Part VI line 11 Board officers review the return preparation before signature and filing. Governing documents etc available to public Part VI line 19 Legal documents,governing policies and financials are provided to each owner at the purchase of a lot and upon request of the managing agent. List of other expenses Part IX line 24e Description | Total | Program | Management | Fundraising|Sanitation | 236874 | 236874 | |Utilities | 137857 137857 | | |Community Events | 39586 | 39586 | |Lease/Rental | 30582 | 30582 | |Credit Losses | 2417 | 2417 | |Janitorial Supplies| 20901 | 20901 | |Pest Control | 5557 | 5557 | |Repairs,maintenance| 260862 | 260862-----------------------------------------------------------------------Total | 734636 | 734636 |