2025-02-03T00:09:02-06:00 2024-03-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-04-01 742106670 WOODCREEK PROPERTY OWNERS ASSOC WOOD 2818576027 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 JW SMITH PRESIDENT 2818576027 2025-02-02 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-01-30 2023 2025-03-06 01:10:19Z JW SMITH 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 363501 0 X WWW.WOODCREEKPOA.COM X HOMEOWNERS ASSOCIATION 1978 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 3 3 0 3 0 0 0 0 315080 317255 3926 14029 45332 32217 364338 363501 0 0 0 0 0 0 0 0 0 307711 276838 307711 276838 56627 86663 768602 864805 251695 261234 516907 603571 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 219584 PROVIDED STREETLIGHTS, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, PROVIDED SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 219584 0 0 0 1 0 0 0 0 0 1 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 4 0 1 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X STERLING ASI 2814473388 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 X JW SMITH PRESIDENT 2.00 X X 0 0 0 RONALD SHIELDS VICE PRESIDENT 2.00 X X 0 0 0 BEVERLY GUNN TREASURER/SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MAINTENANCE FEES 900099 317255 317255 317255 14029 14029 LEGAL FEE REIMB 900099 26801 26801 LATE FEES 900099 4261 4261 CLUB HOUSE RENTAL 900099 855 855 300 300 32217 363501 363501 0 0 22000 22000 28935 28935 900 900 5419 5419 22217 22217 LAW ENFORCEMENT/SECURIT 73075 73075 UTILITIES 41869 41869 POOL AND RECREATION CEN 36747 36747 LANDSCAPE MAINTENANCE 33180 33180 12496 12496 276838 219584 57254 0 507447 552424 93437 122123 117888 133554 2132 9006 284082 236384 47698 47698 768602 864805 9712 10490 241183 249159 800 1585 251695 261234 X 516907 603571 0 0 0 0 516907 603571 768602 864805 86663 1 0 X 0 0 0 1 1 0 15490 15490 268592 236384 32208 47698 CLUBHOUSE/POOL RENTAL DEPOSITS 1585 1585 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 BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.