2024-05-31T12:32:32-05:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 ROCKMEAD DR SUITE 110 KINGWOOD TX 77339 990 2023-01-01 760473029 LAKES ON ELDRIDGE COMMUNITY ASSOCIATION LAKE 7133297100 4700 W SAM HOUSTON PKWY N STE 100 HOUSTON TX 77041 JULIE APPLEGATE TREASURER 7133297100 2024-05-30 1 JULIE APPLEGATE 999009999 0 JAMES M HOLMES CPA P00664228 2818527473 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JULIE APPLEGATE 4700 W SAM HOUSTON PKWY N STE 100 HOUSTON TX 77041 1561338 0 X WWW.LAKESONELDRIDGE.NET X HOMEOWNERS ASSOCIATION 1995 TX TO PROVIDE LAW ENFORCEMENT, STREET LIGHTS AND ARCHITECTURAL ZONING AND MAINTAIN COMMON AREAS, ESPLANADES, ROADS, PARKS AND SWIMMING POOL - ALL BENEFITING THE ENTIRE COMMUNITY. 5 5 0 0 0 0 0 0 1250830 1288280 5466 47775 198848 225283 1455144 1561338 0 0 0 0 0 0 0 0 0 1417978 1583501 1417978 1583501 37166 -22163 2117733 1927731 703745 534395 1413988 1393336 TO PROVIDE SECURITY OFFICERS, STREET LIGHTS AND ARCHITECTURAL ZONING AND MAINTAIN COMMON AREAS, ESPLANADES, ROADS, PARKS AND SWIMMINNG POOL - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 1467525 MAINTAINED COMMON AREAS, ESPLANADES, ROAD MAINTENACE, PARK AREA AND SWIMMING POOL; PROVIDED STREET LIGHTS, ARCHITECTURAL ZONING/MONITORING AND SAFETY/SECURITY OFFICERS PATROL--ALL BENEFITING THE ENTIRE COMMUNITY. 1467525 0 0 0 1 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 1 0 1 0 1 0 0 0 X PRINCIPAL MANAGEMENT GROUP OF HOUSTON 7133297100 4700 WEST SAM HOUSTON PARKWAY NORTH HOUSTON TX 77041 X SHIRLEY BEASLEY PRESIDENT 2.00 X X 0 0 0 RANDALL FRANKLIN SECRETARY 2.00 X X 0 0 0 DAVE HOLSINGER VICE PRESIDENT 2.00 X X 0 0 0 JULIE APPLEGATE TREASURER 2.00 X X 0 0 0 KEVIN WHITE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 SILVERSAND SERVICES PO BOX 840757 HOUSTON TX 77084 LANDSCAPE 288771 SECURITAS 8866 GULF FWY500 HOUSTON TX 77017 SECURITY 247818 2 MEMBERSHIP ASSESSMENTS 900099 1288280 1288280 1288280 47775 47775 MISCELLANEOUS FEES 900099 178291 178291 FINES AND FEES 900099 30793 30793 LEGAL REIMBURSEMENTS 900099 16199 16199 225283 1561338 1561338 0 0 X 59466 59466 21633 21633 6269 6269 28608 28608 29166 29166 PATROL SERVICES 430055 430055 LANDSCAPE MAINTENANCE 396397 396397 RESERVE EXPENSES 178351 178351 ELECTRICITY 137787 137787 295769 295769 1583501 1467525 115976 0 719171 497044 1272501 1403389 40913 23333 56608 3965 1504 0 27036 0 2117733 1927731 198308 89119 475826 443201 29611 2075 703745 534395 X 28018 31267 0 0 1385970 1362069 1413988 1393336 2117733 1927731 -22163 1511 0 X X 0 0 0 1 1 0 0 REFUNDABLE DEPOSITS 2075 2075 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 THE MANAGEMENT COMPANY. 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 DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONTINUALLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. FORM 990, PART IX, LINE 24E LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 75,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,308. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 70,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,168. SWIMMING POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 28,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,323. UTILITIES: PROGRAM SERVICE EXPENSES 27,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,560. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 26,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,585. ACCESS CONTROL: PROGRAM SERVICE EXPENSES 22,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,501. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 17,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,234. PEST CONTROL: PROGRAM SERVICE EXPENSES 7,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,805. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 6,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,819. INTERNET: PROGRAM SERVICE EXPENSES 6,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,203. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,321. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 2,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,256. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL AUDITS OF THE FINANCIALS. BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS.