2025-02-03T00:09:02-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 465441509 IMPERIAL HOMEOWNERS ASSOCIATION INC IMPE 2818576027 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 JERRY ULKE PRESIDENT 2818576027 2025-02-02 0 TOM HILTABRAND CPA P00664228 2818527473 2025-02-02 2023 2025-03-06 01:10:19Z JERRY ULKE 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 1917637 0 X N/A X HOMEOWNERS ASSOCIATION 2014 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 3 1 0 3 0 0 0 0 862851 1051034 94 447 862488 866156 1725433 1917637 0 0 0 0 0 0 0 0 0 1686705 1778568 1686705 1778568 38728 139069 377115 203619 546055 308048 -168940 -104429 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 1732731 PROVIDED STREETLIGHTS, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, PROVIDED SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 1732731 0 0 0 1 0 0 0 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 X 3 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X LEAD ASSOCIATION MANAGEMENT 2818576027 13231 CHAMPION FOREST DRIVE STE 112 HOUSTON TX 77069 X JERRY ULKE PRESIDENT 2.00 X X 0 0 0 KIM NIESE SECRETARY 2.00 X X 0 0 0 DAVID HOGUE TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 EARTHCARE MANAGEMENT INC 19480 LUTHERAN CEMETERY ROAD CYPRESS TX 77433 LANDSCAPING SERVICES 919695 1 MAINTENANCE FEES 900099 1051034 1051034 1051034 447 447 COMMERCIAL POA REIMB 900099 487854 487854 FOUNDATION FEES 900099 348148 348148 CAPITALIZATION FEES 900099 19772 19772 10382 10382 866156 1917637 1917637 0 0 26400 26400 9999 9999 1085 1085 187882 187882 SHARED 1416046 1416046 HOLIDAY DECORATIONS 52012 52012 LANDSCAPE 24737 24737 MAINTENANCE AND REPAIRS 17732 17732 42675 34322 8353 1778568 1732731 45837 0 298842 103329 1073 1076 51106 99214 26094 377115 203619 6385 5736 270785 193562 268885 108750 546055 308048 X -170013 -105505 0 0 1073 1076 -168940 -104429 377115 203619 139069 -74558 0 X 0 0 0 1 1 0 0 DEPOSITS 40000 RESTRICTED FUNDS 30015 UNFUNDED RESERVES 38735 108750 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.