2024-05-02T10:14:55-04:00 2023-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2023-01-01 263814932 THE SONTERRA PROPERTY MANAGEMENT CO SONT 2104909481 19210 HUEBNER SUITE 100 SAN ANTONIO TX 78258 JOHN ORSAK PRESIDENT 2104909481 2024-04-26 true JOHN ORSAK 999009999 true DEBORAH F FRASER P00647739 2106586229 2024-05-02 2023 2023-04-26 12:10:37Z JOHN ORSAK 19210 HUEBNER SUITE 100 SAN ANTONIO TX 78258 701762 false X N/A X 2008 TX THE SONTERRA PROPERTY MANAGEMENT COMPANY PROMOTES THE WELFARE AND COMMON GOOD OF THE SONTERRA COMMUNITY AND ITS RESIDENTS AND THE GENERAL PUBLIC. 3 3 8 3 0 0 581434 668774 145 402 39245 32586 620824 701762 0 0 476441 495146 0 0 150364 156345 626805 651491 -5981 50271 80173 108532 56002 34090 24171 74442 MANAGES THE SONTERRA PROPERTY OWNERS ASSOCIATION TO ASSURE UPKEEP, MAINTENANCE, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITHIN THE COMMUNITY, AND ENFORCEMENT OF CONVENANTS AND OTHER RULES AND REGULATIONS. false false 651491 668774 MANAGE THE SONTERRA PROPERTY OWNERS ASSOCIATION TO ASSURE UPKEEP, MAINTNENANCE, IMPROVEMENT AND ADMINISTRATIION OF COMMON AREAS WITHIN THE COMMUNITY AND ENFORCEMENT OF CONVENANTS AND OTHER RULES AND REGULATIONS. 651491 false false false false false false false false false true 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 true 1 0 8 true false false false false false false false false X 3 3 false false false false false true false true true false false true false false false true true false X TONJA CONDOR 2104909481 19210 HUEBNER RD STE 100 SAN ANTONIO TX 78258 JOHN ORSAK PRESIDENT 2.00 X X 0 0 0 GARY NEDWED VICE PRESIDE 2.00 X X 0 0 0 DONNA HOWINGTON SECRETARY 2.00 X X 0 0 0 MATTHEW HOLBROOK DIR MGMT SER 40.00 X 101654 0 9372 101654 9372 1 false false false MANAGEMENT FEES 647844 647844 RESALE CERTIFICATES 20930 20930 668774 402 402 TRANSFER FEES 17250 17250 COMPUTER SERVER UPGRADE FEE 15336 15336 32586 701762 701360 402 401782 401782 62111 62111 31253 31253 10945 10945 17336 17336 34447 34447 53541 53541 311 311 1436 1436 10277 10277 6024 6024 UTILITES 8315 8315 AUTO REPAIRS/MILEAGE 6532 6532 KITCHEN EXPENSE 2311 2311 STORAGE 1716 1716 3154 3154 651491 651491 0 0 32878 48788 52293 274 238 99923 87337 22863 12586 8248 10537 80173 108532 20950 19244 35052 14846 56002 34090 X 24171 74442 24171 74442 80173 108532 50271 X false false false 99923 87337 12586 12586 DUE FROM SONTERRA 9937 DUE FROM STONE OAK 600 10537 701762 701762 701762 651491 651491 651491 FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE GOVERNING BODY ARE SELECTED BY THE SONTERRA PROPERTY OWNERS ASSOCIATION TO SERVE AS REPRESENTATIVES FOR THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEES ARE PAID BASED ON THE HOURS WORKED AT THEIR ESTABLISHED PAY RATE. PAY RATES ARE INTENDED TO REFLECT THE CURRENT MARKET RATES AND ARE SET AS PART OF THE BUDGETING PROCESS APPROVED BY THE BOARD OF DIRECTORS AND ADMINISTERED BY THE MANAGERS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES ARE PAID BASED ON THE HOURS WORKED AT THEIR ESTABLISHED PAY RATE. PAY RATES ARE INTENDED TO REFLECT THE CURRENT MARKET RATES AND ARE SET AS PART OF THE BUDGETING PROCESS APPROVED BY THE BOARD OF DIRECTORS AND ADMINISTERED BY THE MANAGERS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MANAGEMENT OFFICE.