2024-10-15T16:07:01-05:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 371697288 WOODRIDGE FOREST COMMUNITY ASSOCIATION INC WOOD 8326784500 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 ERIC SELF TREASURER 8326784500 2024-10-08 1 0 TOM HILTABRAND CPA P00664228 2818527473 2024-10-07 2023 2024-10-15 13:58:12Z ERIC SELF 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 840803 0 X WWW.WOODRIDGEFOREST.COM X HOMEOWNERS ASSOCIATION 2008 TX TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 5 5 0 5 0 0 0 0 472747 580089 1073 2500 191961 258214 665781 840803 0 0 0 0 0 0 0 0 0 600438 735943 600438 735943 65343 104860 893296 1072964 444793 519601 448503 553363 TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 0 0 686112 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA; PROVIDE STREET LIGHTS, UNIFORMED PATROL AND GARBAGE SERVICES -- ALL BENEFITING THE ENTIRE COMMUNITY 686112 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 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 1 19 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X STERLING ASI 8326784500 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 X ANDY RAMIREZ DIRECTOR 2.00 X 0 0 0 PAT TWOHY PRESIDENT 2.00 X X 0 0 0 ERIC SELF TREASURER 2.00 X X 0 0 0 KENN MUNN SECRETARY 2.00 X X 0 0 0 CONNIE HERNANDEZ VICE-PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 EARTHCARE MANAGEMENT 19480 LUTHERAN CEMETARY RD CYPRESS TX 77433 LANDSCAPING 202886 1 MEMBERSHIP ASSESSMENTS 900099 580089 580089 580089 2500 2500 MUD CONTRIBUTION 900099 130577 130577 CAPITALIZATION FEES 900099 56090 56090 BUILDER ASSESSMENTS 900099 48980 48980 22567 22567 258214 840803 840803 0 0 X 23472 23472 8504 8504 7194 7194 43526 43526 LANDSCAPING 333025 333025 RESERVE EXPENSES 95027 95027 SECURITY 63850 63850 POOL CONTRACT & MAINTEN 51629 51629 109716 99055 10661 735943 686112 49831 0 652650 565731 330704 223102 172782 1907 3247 15637 500 893296 1072964 44273 57472 211337 400520 250792 444793 519601 X 448503 553363 0 0 0 0 448503 553363 893296 1072964 104860 0 X 0 1 X 0 0 1 1 0 0 PREPAID DEPOSITS 4000 DEFERRED REVENUE- CONTRACT LIABILITIES 246792 250792 840803 0 840803 0 840803 735943 0 735943 0 735943 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 STERLING ASSOCIATION MANAGEMENT. 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 BOARD OF DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b REVIEWED BY THE TREASURER, AND BY OTHER MEMBERS AFTER THE TREASURER'S REVIEW 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 KSA ASSESSMENT: Program service expenses 26,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,538. LAKE MAINTENANCE: Program service expenses 15,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,130. COMMON AREA MAINTENANCE AND REPAIRS: Program service expenses 14,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,977. STREET LIGHTS: Program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. ADMINISTRATIVE: Program service expenses 0. Management and general expenses 10,661. Fundraising expenses 0. Total expenses 10,661. COMMUNITY EVENTS: Program service expenses 6,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,535. RECREATION EXPENSE: Program service expenses 4,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,654. PENALTIES: Program service expenses 3,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,820. HOLIDAY DECORATIONS: Program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. PEST CONTROL: Program service expenses 3,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,436. PROPERTY TAXES: Program service expenses 2,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,669. TELEPHONE EXPENSE: Program service expenses 2,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,334. WEBSITE: Program service expenses 1,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,287. DEED RESTRICTION EXPENSES: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. STORAGE: Program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.