2025-11-13T18:22:17-06:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2024-01-01 474417232 STONECREEK ESTATES COMMUNITY ASSOCIATION INC STON 2818576027 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 HOUMAN SAMANIAN PRESIDENT 2818576027 2025-11-13 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-11-13 2024 2025-03-06 01:10:19Z HOUMAN SAMANIAN 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 815595 0 X WWW.STONECREEKESTATES.ORG X HOMEOWNERS ASSOCIATION 2014 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 1 0 0 1 0 0 0 0 489483 615446 50 248 308775 199901 798308 815595 0 0 0 0 0 0 0 0 0 745716 827162 745716 827162 52592 -11567 229287 292603 200918 276143 28369 16460 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 778451 PROVIDED STREETLIGHTS,PEST CONTROL, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. 778451 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 1 0 0 1 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X LEAD ASSOCIATION MANGEMENT 2818576027 13231 CHAMPION FOREST DRIVE SUITE HOUSTON TX 77069 X HOUMAN SAMANIAN PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 900099 615446 615446 615446 248 248 CAPITALIZATION FEE 900099 125500 125500 DEVELOPER CONTRIBUTION 900099 60000 60000 FINANCE CHARGES 9563 9563 4838 4838 199901 815595 815595 0 0 30270 30270 2956 2956 900 900 33784 33784 LANDSCAPE EXPENSE 408586 408586 UTILITIES 163282 163282 POOL EXPENSES 82092 82092 IRRIGATION MAINTENANCE 36296 36296 68996 54411 14585 827162 778451 48711 0 166550 128059 15285 45391 47452 119153 229287 292603 1519 120399 195143 79000 81000 200918 276143 X 28369 16460 0 0 0 0 28369 16460 229287 292603 -11567 -342 0 X 0 0 0 1 1 0 0 REFUNDABLE DEPOSITS- POOL 16000 LOAN TO RESERVE 65000 81000 Form 990, Part VI, Section A, line 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY LEAD ASSOCIATION MANGEMENT. 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 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.