2025-11-15T18:31:06-06:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2024-01-01 300361347 THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC SANC 2818576027 6630 CYPRESSWOOD DRIVE 100 SPRING TX 77379 TRACEY DEAN PRESIDENT 2818576027 2025-11-14 0 TOM HILTABRAND CPA P00664228 2818527473 2025-11-14 2024 2025-03-06 01:10:19Z X TRACEY DEAN 6630 CYPRESSWOOD DRIVE 100 SPRING TX 77379 2057102 0 X N/A X HOMEOWNERS ASSOCIATION 2006 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 5 5 2 5 0 0 0 0 1910483 1910483 11802 11802 532456 134817 2454741 2057102 0 0 0 0 0 0 0 0 0 1436587 1436587 1436587 1436587 1018154 620515 4534055 4536416 1005012 1005012 3529043 3531404 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 1310919 PROVIDED STREETLIGHTS, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, PROVIDED SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 1310919 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 7 0 1 2 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 1 0 0 0 X LEAD ASSOCIATION MANAGEMENT 2818576027 13231 CHAMPION FOREST DRIVE SUITE HOUSTON TX 77069 X TRACEY DEAN PRESIDENT 2.00 X X 0 0 0 PETER LANGE VICE-PRESIDENT 2.00 X X 0 0 0 MATTHEW MAY DIRECTOR 2.00 X 0 0 0 KEITH HERMES SECRETARY 2.00 X X 0 0 0 COY SUNDERMAN TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MAINTENANCE FEES 900099 1910483 1910483 1910483 11802 11802 LATE FEES 900099 108800 108800 FINANCE CHARGES 900099 25267 25267 CLUBHOUSE/POOL RENTAL 900099 750 750 134817 2057102 2057102 0 0 73590 73590 10835 10835 3090 3090 38153 38153 399823 399823 BAD DEBT 312094 312094 LANDSCAPING 229166 229166 PAYROLL MANAGEMENT 162558 162558 UTILITIES 64751 64751 142527 142527 1436587 1310919 125668 0 1155730 1155730 1408642 1408642 1769683 1772044 200000 200000 4534055 4536416 671712 671712 333300 333300 1005012 1005012 X 0 0 0 0 3529043 3531404 3529043 3531404 4534055 4536416 X 620515 -22512 -595642 X 0 0 0 1 1 0 0 DEPOSITS 133300 OPERATING- DUE TO RESERVE 200000 333300 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 C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part XI, line 9: ASC 606 ADJUSTMENT -595,642.