2024-05-09T07:31:16-07:00 2023-12-31 274563358 Joseph H Stoller CPA LLC 9660 Hillcroft 520 Houston TX 77096 990EZ 2023-01-01 760196196 HERITAGE MEADOWS COMMUNITY ASSOCIATION HERI 2818559867 15840 FM 529 RD 104 HOUSTON TX 77095 JUDY BIELEC President 2024-05-09 true JUDY BIELEC 999009999 true JOSEPH STOLLER P00785719 7137289700 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 86454 X 73250 6116 0 0 0 0 7088 86454 20688 57931 78619 7835 228901 45998 282734 X 253191 269376 11177 43153 264368 312529 35467 29795 228901 282734 PROGRAM SERVICES AND ACTIVITIES TO OPERATIONS AND MAINTENANCE OF THE COMMON AREAS FOR THE BENEFIT AND SOCIAL WELFARE OF THE MEMBERS AND THE GREATER GENERAL COMMUNITY PROGRAM SERVICES AND ACTIVITIES RELATED TO THE OPERATIONS AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE MEMBERS AND THE THE GREATER GENERAL COMMUNITY.THE ASSOCIATION PROVIDES BEAUTIFICATION OF THE SURROUNDING COMMUNITY FOR SAFETY AND PROPERTY VALUES INTEGRITY. 78609 78609 JUDY BIELEC President 3.00 0 CHARLES VASEK Secretary 3.00 0 CAROLE MCROBERTS Vice President 3.00 0 KELLY MCOWN Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false ACMP MANAGEMENT 15840 FM 529 RD SUITE 104 HOUSTON TX 77095 2818559867 false false false false false false false false NONE NONE Other Revenue.1 LATE FEES AND OTHER $7088 Other Expenses.1002 Office Expenses $10365 Other Expenses.1012 Insurance $9030 Other Expenses.1 COMMON AREA MAINT $18476 Other Expenses.2 LANDSCAPING EXP $15024 Other Expenses.3 PLAYGROUND MAINT $2547 Other Expenses.4 UTILITIES ELECTRICITY $2489 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-1099 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $11177 Prepaid Expenses and Deferred Charges - Ending $4252 Other Assets.1 OTHER PREPAID EXPENSES - Beginning $0 OTHER PREPAID EXPENSES - Ending $40000 Total Liabilities.1 PREPAID ASSESSMENTS - Beginning $35467 PREPAID ASSESSMENTS - Ending $29795