2024-10-21T12:58:16-04:00 2023-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990EZ 2023-01-01 237063976 SHENANDOAH HOMES ASSOCIATION C/O TRIO ASSOCIATION MANAGEMENT SHEN 2103991402 11467 HUEBNER RD STE 175 SAN ANTONIO TX 78230 JACQUELINE GARCIA INCOMING TREASURER 2103991402 2024-10-21 true true PHIL VAUGHAN P01261382 2106586229 2024-10-21 2023 2024-10-15 13:58:12Z X X X HTTPS://SHENANDOAHHOMEOWNERS.COM/ X X 114509 X 15056 97913 1540 114509 31399 3691 86530 121620 -7111 160787 224 153900 X 199957 213803 58707 10604 258664 224407 97877 70507 160787 153900 MAINTAIN COMMON ELEMENTS OF THE COMMUNITY MAINTAIN COMMON ELEMENTS OF THE COMMUNITY BIANCA GARCIA PRESIDENT 10.00 0 JAY HAZLETT DIRECTOR 2.00 0 JACQUELINE GARCIA INCOMING TRE 11.00 0 false false false false false false false 0 450 false TRIO ASSOCIATION MANAGEMENT 11467 HUEBNER RD SUITE 175 SAN ANTONIO TX 78230 2103991402 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OTHER ADMIN 812 WEBSITE 780 MEETINGS 600 INSURANCE 7,283 LANDSCAPING 6,352 OTHER MAINTENANCE 5,480 POOL OPERATIONS 13,151 CLUBHOUSE MAINTENANCE 38,368 UTILITIES 13,649 TAXES 55 TOTAL 86,530 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 224 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 83,441 23,965 LESS ALLOWANCE 28,442 18,612 NET 54,999 5,353 PREPAID EXPENSES AND DEFERRED CHARGES 3,708 5,251 TOTAL 58,707 10,604 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,503 0 DEFERRED REVENUE 96,374 70,507