2024-11-27T14:08:04-06:00 2023-12-31 275244366 MILLAS CPA & ASSOCIATES LLC 405 WEST GRAY ST HOUSTON TX 77019 990 2023-01-01 760271394 WILLOW MEADOWS CIVIC CLUB INC % KIMBERLY SAUKE WILL 7138228861 PO BOX 35551 Houston TX 77235 KIMBERLY SAUKE PRESIDENT 7135260338 2024-11-27 false false GIASEMI MILLAS P01380339 7135260338 2024-11-27 2023 2024-10-15 13:58:12Z KIMBERLY A SAUKE 10418 CLIFFWOOD DRIVE HOUSTON TX 77035 343107 false X WWW.WILLOWMEADOWS.ORG X TX SERVING THE CIVIC NEEDS OF THE NEIGHBORHOOD 12 12 19 1158 286072 322144 0 24 558 25330 20405 311426 343107 0 0 165745 156771 0 0 191641 215479 357386 372250 -45960 -29143 240686 211287 24939 6341 215747 204946 SERVING THE CIVIC NEEDS OF THIS NEIGHBORHOOD false false 372250 343107 PROVIDE THE CIVIC NEEDS OF THE NEIGHBORHOOD BY COLLECTING ASSOCIATION FEES FROM HOMEOWNERS AND SOME PROFESSIONAL FEES FROM ARCHITECTURAL REVIEWS WITHIN THE COMMUNITY. PROCEEDS ARE USED TO MAINTAIN COMMON AREAS OF THE SUBDIVISION,PROVIDE SECURITY AND OTHER NEEDS AS REQUIRED. 372250 false false false false true 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 false false false false true 0 0 false 19 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true false false false false false false MILLAS CPA & ASSOCIATES LLC 7135260338 405 WEST GRAY ST HOUSTON TX 77019 X KIMBERLY A SAUKE PRESIDENT X 0 0 0 KEN JONES VICE PRESIDENT X 0 0 0 KATHLEEN BEIQUE TREASURER X 0 0 0 false false false 283768 38376 322144 558 558 0 TRANSFER, REFI, RESALE 541800 19805 19805 ACC REVIEW 541300 600 600 20405 343107 19805 1158 X 144852 144852 11919 11919 15789 15789 13541 13541 19000 19000 88339 88339 9932 9932 1199 1199 6640 6640 33920 33920 TELEPHONE 1516 1516 SPECIAL PROJECTS 13560 13560 MISC FEES 436 436 11607 11607 372250 372250 0 0 224731 165979 1500 80455 36647 15955 43808 240686 211287 24939 6341 24939 6341 X 196868 204874 18879 72 215748 204946 215747 204946 240686 211287 -29143 X false false false false false false false false false false false false false 31910 19146 12764 48545 17501 31044 43808 Part VI Line 11b THE REVIEW WAS CONDUCTED BY THE BOARD MEMBERS Part VI Line 19 VIA EMAIL UPON REQUEST Part IX Line 11g GROUNDS AND LANDSCAPING Total expenses - $49553.00 Program service expenses - $49553.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g PATROL CAR FUEL Total expenses - $5616.00 Program service expenses - $5616.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g VEHICLE REGISTRATION Total expenses - $1333.00 Program service expenses - $1333.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g VEHICLE MAINTENANCE Total expenses - $25435.00 Program service expenses - $25435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g SECURITY ANSWERING SERVIC Total expenses - $795.00 Program service expenses - $795.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g PAYROLL SERVICE FEE Total expenses - $2213.00 Program service expenses - $2213.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g QUICKBOOKS Total expenses - $915.00 Program service expenses - $915.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g DEED RESTRICTION SUPPORT Total expenses - $850.00 Program service expenses - $850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g WEBSITE Total expenses - $1629.00 Program service expenses - $1629.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00