2024-11-12T19:23:03-05:00 2023-12-31 271016343 Cox CPA Services Inc 974 Campbell Road Suite 106 Houston TX 77024 990 2023-01-01 010900802 JACOBS RESERVE HOA INC JACO 166890 Park Row Dr Houston TX 77084 Jeffrey Jacob President 7136470007 2024-11-12 false true Teresa Cox CPA P00041674 7136470007 2024-11-12 X 2023 2024-10-15 13:58:12Z 1107911 false X X 2007 TX TO PROVIDE FOR THE PRESERVATION, ADMINISTRATION, AND MAINTENANCE OF COMMON AREAS OF THE ASSOCIATION. 5 5 0 5 0 0 0 1011177 1027462 2997 26469 45970 53980 1060144 1107911 0 0 0 0 0 1015172 1164262 1015172 1164262 44972 -56351 2103900 2029779 602301 535354 1501599 1494425 TO PROVIDE FOR THE PRESERVATION, ADMINISTRATION, AND MAINTENANCE OF COMMON AREAS OF THE ASSOCIATION. false false 372177 The Association provides landscaping services and maintenance for all common areas within the community for the benefit of the owners and visitors to the area. 304732 The Association provides all common area maintenance, patrol services, and provides community events and insurance for the benefit of members and visitors to the area. 259601 The Association provides all maintenance to the recreation areas including utilities for the benefit of members and visitors. 144281 The Association provides all common area improvements for the benefit of owners and visitors to the community. 144281 1080791 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 0 true false false false false false false false false X 5 5 false true false false true true true true true false false true false false false false false false false X Spectrum Association Management 2813439178 16690 Park Row Dr Houston TX 77084 X Trina Holland Director 2.00 0.00 X 0 0 0 Craig Gorewitz Vice President 2.00 0.00 X 0 0 0 Joshua Lambert Secretary 2.00 0.00 X X 0 0 0 Ryan Fasone Treasurer 2.00 0.00 X X 0 0 0 Jeffrey Jacob President 2.00 0.00 X X 0 0 0 0 0 0 0 false false false Member Assessments 531390 1027462 1027462 1027462 26469 26469 625 625 625 625 Expense Reimbursement 531390 40888 40888 Late Fees and Other 531390 12467 12467 53355 1107911 1107911 0 0 X 43895 43895 198 198 3320 3320 36058 36058 375 375 25363 25363 Landscaping& improvements 372177 372177 Utilities 177304 177304 Capital Improvements 144281 144281 Community EventsDecorations 102605 102605 258686 258686 1164262 1080791 83471 0 1199248 431000 828306 1495120 19423 45501 8494 10219 48429 47939 2103900 2029779 63399 6834 471902 465720 67000 62800 602301 535354 X 1501599 1494425 1501599 1494425 2103900 2029779 X -56351 34677 14500 X false false false Security Deposits 55750 Interfund Payable 7050 62800 Management duties delegation Part VI line 3 The Association has a managing agent to oversee daily operations at the direction of the Board. Members or stockholder classes and rights Part VI line 6 Each property owner is an Association member with voting rights. Member election for additional members Part VI line 7a Owner/members elect the Board of Directors. Governing body decisions Part VI line 7b ByLaw revisions require the vote of all members. Governing body meeting documentation Part VI line 8a Minutes are taken and maintained for Board of Director meetings. Form 990 governing body review Part VI line 11 Form 990 is provided to the Board for review and approval prior to submission. Governing documents etc available to public Part VI line 19 Governing documents are provided to each purchaser/owner and upon request of the managing agent. Explanation of other changes in net assets or fund balances Part XI line 9 Capital Contributions 14,500 List of other expenses Part IX line 24e Description | Total | Program | Management | FundraisingRepairs & Maint | 118893 | 118893 | |Pool Expenses | 67297 | 67297 | |Security | 55940 | 55940 | |Clubhouse Expense | 15000 | 15000 | |Bad Debt | 0000 | | |Property Taxes | 1556 | 1556 | | | |-----------------------------------------------------------------------Total | 258686 | 258686 |