2024-10-24T22:05:49-04:00 2023-12-31 271016343 Cox CPA Services Inc 974 Campbell Road Suite 106 Houston TX 77024 990 2023-01-01 760291982 KELLIWOOD FUND INC KELL 17171 PARK ROW STE 310 Houston TX 77084 Ronald D Hill President 7136470007 2024-10-24 false true Teresa Cox CPA P00041674 7136470007 2024-10-24 X 2023 2024-10-15 13:58:12Z 947246 false X X 1989 TX COMMUNITY ASSOCIATION FOR SOCIAL WELFARE OF MEMBERS AND ENHANCING AND PROTECTING THE VALUE, DESIRABILITY AND ATTRACTIVENESS OF THE PROPERTY AND RECREATION FACILITIES WITHIN THE GEOGRAPHIC AREAS 9 9 0 0 0 0 874159 933797 1690 4917 7671 8532 883520 947246 0 0 0 0 0 1077971 976934 1077971 976934 -194451 -29688 885964 950051 370764 464539 515200 485512 COMMUNITY ASSOCIATION FOR SOCIAL WELFARE OF MEMBERS AND ENHANCING AND PROTECTING THE VALUE, DESIRABILITY AND ATTRACTIVENESS OF THE PROPERTY AND RECREATION FACILITIES WITHIN THE GEOGRAPHIC AREAS false false 966193 PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND UPKEEP OF THE COMMON AREAS, INCLUDING RECREATION CENTERS, AND THE MANAGEMENT OF THE ASSOCIATION AND PROVIDING SERVICES TO THE COMMUNITY 966193 false false false false false false false false false false 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 true 0 0 true 0 true false false false false false false false false false false false X 9 9 false true false false true true true true true false false true false false true false false false X Crest Management 2815790761 17171 PARK ROW Houston TX 77084 X Christian Gordon Director 2.00 0.00 X 0 0 0 Tony Ramirez Director 2.00 0.00 X 0 0 0 Jennifer LaFluer Director 2.00 0.00 X 0 0 0 Ruthie Courville Director 2.00 0.00 X 0 0 0 Hemraj Gaidhani Director 2.00 0.00 X 0 0 0 Ronald Hill President 2.00 0.00 X X 0 0 0 Shawn Kashou Treasurer 2.00 0.00 X X 0 0 0 Mark Canady Secretary 2.00 0.00 X X 0 0 0 Kerri Schultz Vice President 2.00 0.00 X X 0 0 0 0 0 0 0 false false false Membership Assessments 531390 933797 933797 933797 4917 4917 Late Fees and Other 531390 8532 8532 8532 947246 947246 0 0 X 2211 2211 8530 8530 KELLIWOOD GARDENS 225766 225766 KELLIWOOD GREENS 125296 125296 KELIWOOD ENCLAVE 56779 56779 KELLIWOOD PLACE 192870 192870 365482 365482 976934 966193 10741 0 257631 313016 560179 563971 31369 47285 21639 22007 15146 3772 885964 950051 31919 68658 274800 338540 64045 57341 370764 464539 X 515200 485512 515200 485512 885964 950051 -29688 0 X false true X false false 947246 947246 947246 976934 976934 976934 Management duties delegation Part VI line 3 DAY TO DAY OPERATIONS OF HOMEOWNER ASSOCIATIONS, CONTRACT MANAGEMENT, COLLECTION AND COMPLIANCE SERVICES, AND BILLING FUNCTIONS ARE DELEGATED TO A MANAGING AGENT. Members or stockholder classes and rights Part VI line 6 HOMEOWNERS WITHIN EACH PARTICIPATING ASSOCIATION ARE MEMBERS OF THE ORGANIZATON. Member election for additional members Part VI line 7a HOMEOWNERS ELECT BOARD MEMBERS FOR EACH PARTICIPATING ENTITY; THESE BOARD MEMBERS SELECT REPRESENTATIVES TO THE ORGANIZATION BOARD. Governing body decisions Part VI line 7b BY LAW REVISIONS MUST BE APPROVED BY MEMBERSHIP Form 990 governing body review Part VI line 11 PREPARED RETURN PROVIDED TO BOARD AND TREASURER FOR REVIEW AND APPROVAL AND SIGNATURE. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE MANAGING AGENT. Explanation of other changes in net assets or fund balances Part XI line 9 Transfers to road fund 5340Property tax refunds -329---------------------------- 5011 List of other expenses Part IX line 24e other expenses Description | Total | Program | Management | FundraisingKelliwood Terrace | 92315 | 92315 | Kelliwood Pointe | 22240 | 22240 | Kelliwood Fairways | 53053 | 53053 | Kelliwood Links | 48001 | 48001 | Kelliwood Trails | 43286 | 43286 | Common area Maint | 106587 106587 | -----------------------------------------------------------------------Total | 365482 | 365482 |