2025-11-16T13:10:54-05:00 2024-12-31 Cox CPA Services Inc 974 Cambell Rd Ste 106 Houston TX 77023 990 2024-01-01 741648152 Norchester Maintenance Fund Inc % Ertwyn Henry NORC 3305 W Davis St STE 400 Conroe TX 77304 ERTWYN HENRY President 7136470007 2025-10-31 false true TERESA COX CPA P00041674 7136470007 2025-11-16 X 2024 2025-03-06 01:10:19Z 486253 false X X 1969 TX Association to maintain all common areas, secure improvements, insurance, vendors for services, perform daily oversight, and enforce covenants of the declaration, all at the direction of the Board of Directors for the welfare and safety of the owners and visitors. 5 5 0 7 0 0 0 447811 428292 18290 564 51909 57397 518010 486253 0 0 6329 0 0 517211 519533 517211 525862 799 -39609 695930 597803 43557 49371 652373 548432 Association to maintain all common areas, secure improvements, insurance, vendors for services, perform daily oversight, and enforce covenants of the declaration, all at the direction of the Board of Directors for the welfare and safety of the owners and visitors. false false 210135 Associaton provides patrol, insurance,daily oversight, collections for the benefit and welfare of residents and visitors to the community. 174852 Association maintains all common areas including landscaping,recreation center, pool maintenance and all improvements for the benefit and welfare of residents and visitors. 68104 Association provides utilities in all common areas for the welfare and benefit of owners and visitors to the community. 453091 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false true false false false X DTA Community Management Services 8323646880 3305 W Davis Street 400 Conroe TX 77304 X Robert D Ruggiero Secretary 2.00 0.00 X X 0 0 0 Patricia E Chin Treasurer 2.00 0.00 X X 0 0 0 William E Haire Director 2.00 0.00 X 0 0 0 Ertwyn Henry President 2.00 0.00 X X 0 0 0 Christy Anderson Vice President 2.00 0.00 X X 0 0 0 0 0 0 0 false false false Membership Assessments 531390 428292 428292 428292 564 564 25084 25084 25084 25084 0 Late legal and other 531390 24948 24948 Insurance claim proceed 531390 7365 7365 32313 486253 486253 0 0 X 6329 4849 1480 29420 29420 16100 13732 2368 625 625 38878 38878 35926 35926 Clubhouse and facilities 123067 123067 Security 152981 152981 Landscape and improvements 51785 51785 Utilities 68104 68104 2647 2647 525862 453091 72771 0 95578 42311 363501 555492 22431 13702 195788 4930 695930 597803 43557 49371 43557 49371 X 652373 548432 652373 548432 695930 597803 -39609 -64332 0 X false false false Management duties delegation Part VI line 3 Association employs a managing agent to oversee daily activities including but not limited to insurance, vendor selection and improvements at the direction of the board of directors. Members or stockholder classes and rights Part VI line 6 Each owner becomes an association member at the time of purchase. Member election for additional members Part VI line 7a The Board of Directors are elected by the total membership.- Governing body meeting documentation Part VI line 8a Minutes are taken and maintained for all board meetings and board appointed committee meetings. Form 990 governing body review Part VI line 11 Form 990 is submitted to the Board of Directors for review or revision prior to submission. Governing documents etc available to public Part VI line 19 Governing documents are provided to owners at time of purchase and are available from the managing agent upon request. List of other expenses Part IX line 24e Community Events $2,642 Property tax 5 ------- total $2,647