2025-10-23T14:53:38-05:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2024-01-01 262572436 COMMUNITY ASSOCIATION OF HARMONY COMM 7133297100 4700 W SAM HOUSTON PKWY N SUITE 1 HOUSTON TX 77041 FRANK BERGFIELD TREASURER 7133297100 2025-10-21 1 0 Tom Hiltabrand CPA P00664228 2818527473 2025-10-21 2024 2025-03-06 01:10:19Z FRANK BERGFIELD 4700 W SAM HOUSTON PKWY N SUITE 100 HOUSTON TX 77041 4830579 0 X N/A X HOMEOWNERS ASSOCIATION 2008 TX TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 5 5 0 5 0 0 0 0 3476203 2668700 33500 8972 550973 2152907 4060676 4830579 0 0 0 0 0 0 0 0 0 4455457 4092127 4455457 4092127 -394781 738452 4929931 5897242 1871651 2100510 3058280 3796732 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 3429044 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. 3429044 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X PRINCIPAL MANAGEMENT GROUP OF HOUSTON 7133297100 4700 W SAM HOUSTON PKWY N SUITE 100 HOUSTON TX 77041 X CHRISTOPHER BERGFIELD PRESIDENT 2.00 X X 0 0 0 SARAH LOVE SECRETARY 2.00 X X 0 0 0 KELLY HURST VICE PRESIDENT 2.00 X X 0 0 0 FRANK BERGFIELD TREASURER 2.00 X X 0 0 0 ROBERT BURKEY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 HOLT TOLLETT PC 9821 KATY FWY 350 HOUSTON TX 77024 LEGAL 221937 TEM SYSTEMS TEXAS LLC 5940 N SAM HOUSTON PKWY E 305 HUMBLE TX 77396 SECURITY 142842 2 ASSESSMENT REVENUE 900099 2668700 2668700 2668700 8972 8972 INTERNET ASSESSMENT FE 900099 1208528 1208528 COMMUNITY ENHANCEMENTS 900099 500760 500760 LEGAL - COLLECTION COS 900099 197403 197403 246216 246216 2152907 4830579 4830579 0 0 X 247095 247095 224129 224129 6985 6985 87512 87512 UTILITIES 1515745 1515745 LANDSCAPING 891903 891903 GENERAL REPAIRS & MAINT 475072 475072 POOL SERVICE & MAINTENA 223314 223314 420372 235498 184874 4092127 3429044 663083 0 2816631 3826850 699138 700000 87241 4189 18757 14277 1308164 1351926 4929931 5897242 185173 212540 1686478 1887970 1871651 2100510 X 3058280 3796732 0 0 0 0 3058280 3796732 4929931 5897242 738452 0 X 0 0 0 1 1 0 0 ASSESSMENTS RECEIVABLE 517981 INTERFUND RECEIVABLE 833945 1351926 PREPAID ASSESSMENTS 945650 REFUNDABLE DEPOSITS 108375 INTERFUND PAYABLE 833945 1887970 4830579 0 4830579 0 4830579 4092127 0 4092127 0 4092127 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 PREFERRED MANAGEMENT SERVICES. 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 DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part IX, line 24e ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 184,874. Fundraising expenses 0. Total expenses 184,874. SECURITY: Program service expenses 99,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,972. HOLIDAY DECORATIONS: Program service expenses 43,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,375. JANITORIAL: Program service expenses 28,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,838. PEST CONTROL: Program service expenses 22,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,579. LAKE MAINTENANCE: Program service expenses 10,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,538. PLAYGROUND REPAIRS & MAINTENANCE: Program service expenses 10,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,235. PROPERTY TAXES: Program service expenses 9,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,186. BAD DEBT: Program service expenses 4,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,354. NEWSLETTER: Program service expenses 3,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,349. STREET SIGNS: Program service expenses 1,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493. RESERVE EXPENSES: Program service expenses 1,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,354. LICENSES: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.