2024-10-10T11:44:38-07:00 2023-12-31 810731976 TIMOTHY DEVOLT AND COMPANY PC PO BOX 803367 DALLAS TX 75380 990 2023-01-01 261363151 HTOWNE LAKE COMMUNITY ASSOCIATION INC HTOW 9723803548 PO BOX 803555 DALLAS TX 75380 John Casey Treasurer 9723803548 2024-09-27 true true James L Crabtree EA P02044801 9729804315 2024-10-10 2023 2024-10-15 13:58:12Z Ramiro Cano 19201 N Canyon Lake Springs Cypress TX 77433 2182272 false X HTTP://TOWNELAKETEXAS.COM/HERITAGE-TOWNE-LAKE X 2007 TX PROMOTION OF SOCIAL WELFARE AND MAINTENANCE OF THE COMMON AREAS. 5 0 0 0 0 0 0 1319776 2019053 28460 91467 34836 71752 1383072 2182272 0 0 120279 128530 0 0 1204133 2112292 1324412 2240822 58660 -58550 3025108 2705182 2442745 2181369 582363 523813 PROMOTION OF SOCIAL WELFARE AND MAINTENANCE OF THE COMMON AREAS. false false 2240822 0 2182273 PROMOTE SOCIAL WELFARE AND MAINTENANCE OF THE COMMON AREAS 2240822 false false false false false false false false false true false false false true 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 true 0 0 0 false false false false false false false false X 5 0 false true false false true true false true true false false true false false false false false false X REALMANAGE 8664732573 PO BOX 803555 DALLAS TX 75380 X RAMIRO CANO JR PRESIDENT 5.00 X X 0 0 0 JIM R CULLEN VICE PRESIDENT 5.00 X X 0 0 0 JOHN CASEY TREASURER 5.00 X X 0 0 0 CINDIE JOHNSON SECRETARY 5.00 X X 0 0 0 JERRY FOLMAR DIRECTOR 5.00 X 0 0 0 false false false REGULAR ASSESSMENTS 531310 1058767 0 0 CLUB FUND INCOME 531310 77846 0 0 TL FOUNDATION INCOME 531310 99029 0 0 CLOSING CONTRIBUTIONS 531310 43000 0 0 ASSESSMENTS REALIZED 531310 740411 0 0 2019053 91467 0 0 32945 32945 32945 32945 ARCHITECTURAL FEES 531310 400 400 0 0 MISCELLANEOUS INCOME 531310 7373 7373 0 0 CAR SHOW INCOME 531310 6561 6561 0 0 24473 24473 0 0 38807 2182272 2182272 0 0 128530 128530 0 0 22374 22374 0 0 18569 18569 0 0 5611 5611 0 0 2520 2520 0 0 22503 22503 0 0 REPAIRS & MAINTENANCE 1528775 1528775 0 0 MASTER ASSOCIATION DUES 274762 274762 0 0 UTILITIES 48889 48889 0 0 RESIDENTIAL MONITORING SERVICE 25326 25326 0 0 162963 162963 0 0 2240822 2240822 0 0 597656 813965 2387000 1851079 38789 38276 1663 1862 0 0 3025108 2705182 62200 239273 62959 57761 2317586 1884335 2442745 2181369 X 582363 523813 582363 523813 3025108 2705182 -58550 X true X true X true false 0 0 0 ACCRUED EXPENSES 0 TL FOUNDATION FUNDING 38535 SECURITY DEPOSITS 8750 INTERFUND PAYABLE 0 DEFERRED ASSESSMENTS-RESERVE 0 PAYABLE TO TL FOUNDATION 31385 CONTRACT LIABILITIES - CURRENT 800143 CONTRACT LIABILITIES - LT 1005522 1884335 2182272 2182272 2182272 2240822 2240822 2240822 Pt VI, Line 3 THE ASSOCIATION HIRED A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS WITH THE INSTRUCTION OF THE BOARD OF DIRECTORS. Pt VI, Line 6 MEMBERSHIP IS AUTOMATIC UPON PURCHASING A LOT. Pt VI, Line 7a BOARD OF DIRECTORS ARE ELECTED IN ANNUAL MEMBERSHIP MEETING. Pt VI, Line 11b THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. Pt VI, Line 18 TAX RETURN IS AVAILABLE FOR INSPECTION AT THE MANAGEMENT COMPANYS OFFICE DURING NORMAL BUSINESS HOURS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANY DURING NORMAL BUSINESS HOURS.