2025-07-17T11:54:10-05:00 2024-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-01-01 203463704 RICEWOOD VILLAGE COMMUNITY ASSOCIATION RICE 7738521232 20131 WINDY STONE DR KATY TX 77449 OLGA CONTRERAS CURRENT PRESIDENT 7738521232 2025-07-14 1 1 X NANCY A MACK P01592842 7139776888 2025-07-14 2024 2025-03-06 01:10:19Z X OLGA CONTRERAS 20131 WINDY STONE DR KATY TX 77449 494431 0 X N/A X 2005 TX PROMOTING THE COMMON AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY. 5 5 0 0 0 0 0 0 480841 492146 2219 2285 0 0 483060 494431 0 0 0 0 0 0 0 0 0 439265 450650 439265 450650 43795 43781 479201 516936 88727 0 390474 516936 PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. 0 0 415565 492146 PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY 415565 0 0 0 1 0 0 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 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X TOWNSQ 8442811728 P O BOX 661205 DALLAS TX 752661205 X SANDRA RICAURTE-MILSON PRESIDENT 5.00 X X 0 0 0 GARTH CLARK VICE PRESIDENT 5.00 X X 0 0 0 DELORES BROWN SECRETARY 5.00 X X 0 0 0 OLGA CONTRERAS TREASURER 5.00 X X 0 0 0 MARIO BOURNES DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER DUES AND ASSESS 531390 409052 409052 OTHER FEES AND REIMBUR 531390 83094 83094 492146 2285 2285 494431 492146 0 2285 31340 31340 58656 58656 3745 3745 35041 35041 287774 287774 769 769 33325 33325 450650 415565 35085 0 229074 270570 244082 246366 6045 479201 516936 653 88074 88727 0 X 0 0 0 0 390474 516936 390474 516936 479201 516936 X 43781 82681 X X 0 1 X 1 0 1 1 0 0 494431 0 494431 0 494431 450650 0 450650 0 450650 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS OBTAINED THE SERVICES OF GRAHAM MANAGEMENT TO MANAGE THE AFFAIRS OF THE ASSOCIATION THROUGH OCTOBER 2024. AFTERWARDS, THE BOARD OF DIRECTORS OBTAINED THE SERVICES OF TOWNSQ TO MANAGE THE AFFAIRS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HOMEOWNERS ARE ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A HOMEOWNERS ELECT THE OFFICERS AND DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MAKES ALL MAJOR DECISIONS INCLUDING HIRING THE MANAGEMENT COMPANY, APPROVING THE BUDGET, APPROVING MAJOR PURCHASES, CHANGING THE BYLAWS, RESTRICTIONS AND COVENANTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A PDF OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE TO CASH BASIS AT 12.31.23 PER AUDIT PERFORMED. 82,681. FORM 990, PART XII, LINE 1 THE ASSOCIATION PRESENTS ITS FINANCIAL STATEMENTS ON THE CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUES ARE RECOGNIZED WHEN CASH IS RECEIVED RATHER THAN EARNED AND EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED.