2025-02-03T00:09:02-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990EZ 2023-01-01 741763031 NORTHSHIRE MAINTENANCE FUND INC NORT 2814473388 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 LYNDA SHEFFIELD PRESIDENT 2814473388 2025-02-02 1 0 TOM HILTABRANDCPA P00664228 2818527473 2025-01-29 2023 2025-03-06 01:10:19Z X X NORTHSHIRETX.ORG X X 165642 X 150700 105 14837 165642 19056 137604 1983 10068 168711 -3069 248678 0 245609 X 248064 212693 45143 41222 293207 253915 44529 8306 248678 245609 X TO MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE AND PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, PROVIDE TRASH SERVICE - ALL BENEFITING THE ENTIRE COMMUNITY. 0 168711 168711 DIANA DAVILLA PRESIDENT 2.00 0 0 0 JENNIFER THORTON DIRECTOR 2.00 0 0 0 VERONICA CASANOVA SECRETARY/TREASURER 2.00 0 0 0 ARITH RODRIGUEZ VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 STERLING ASI 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 2814473388 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 105. Form 990-EZ, Part I, Line 8 - Other Revenue Description: LEGAL FEES RECOVERED. Amount: 7,076. Description: LATE FEES. Amount: 2,561. Description: CLUBHOUSE RENTAL. Amount: 5,200. Total to Form 990-EZ, line 8: 14,837. Form 990-EZ, Part I, Line 16 - Other Expenses Description: OFFICE EXPENSE. Amount: 226. Description: INSURANCE. Amount: 8,991. Description: PROPERTY TAX. Amount: 4. Description: WEBSITE. Amount: 127. Description: STORAGE. Amount: 720. Total to Form 990-EZ, line 16: 10,068. Form 990-EZ, Part II, Line 24 - Other Assets Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 35,613. End of Year Amount: 37,094. Description: PREPAID EXPENSES. Beg. of Year Amount: 9,530. End of Year Amount: 4,128. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: DEFERRED REVENUE. Beg. of Year Amount: 39,683. End of Year Amount: 5,266. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,846. End of Year Amount: 3,040. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.