2025-11-17T15:49:35-06:00 2024-05-31 760131587 O'NEAL & HOLMES LLP 600 ROCKMEAD DR SUITE 110 KINGWOOD TX 77339 990 2023-06-01 760423867 KINGS RIVER VILLAGE COMMUNITY ASSOC KING 2814473388 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 ERIC LASKOWSKI PRESIDENT 2814473388 2025-11-17 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-11-17 2023 2025-03-06 01:10:19Z ERIC LASKOWSKI 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 682684 0 X WWW.KINGSRIVERVILLAGE.ORG X HOMEOWNERS ASSOCIATION 1993 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREETLIGHTS - BENEFITING THE ENTIRE COMMUNITY. 7 7 0 7 0 0 0 0 514814 592915 8464 17003 62850 72766 586128 682684 0 0 0 0 0 0 0 0 0 646162 631962 646162 631962 -60034 50722 912543 968724 344703 350162 567840 618562 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS - BENEFITING THE ENTIRE COMMUNITY. 0 0 524912 MAINTAIN COMMON AREAS, ESPLANADES, RECREATION & PARK AREAS; PROVIDE STREET LIGHTS, CONSTABLE LAW ENFORCEMENT, TRASH SERVICE AND PEST CONTROL-- ALL BENEFITING THE ENTIRE COMMUNITY. 524912 0 0 0 1 0 0 0 0 0 0 0 0 1 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 25 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X STERLING ASSOCIATION SERVICES INC 2814473388 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 X NATALIE STAGGS DIRECTOR 2.00 X 0 0 0 ERIC LASKOWSKI PRESIDENT 2.00 X X 0 0 0 GRAHAME BROWN DIRECTOR 2.00 X 0 0 0 MICHAEL MONREAL DIRECTOR 2.00 X 0 0 0 NEAL CONANT DIRECTOR 2.00 X X 0 0 0 TREVOR HARRISON VICE PRESIDENT 2.00 X 0 0 0 JOSPEH CONGIUNDI SECRETARY/TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 900099 592915 592915 592915 17003 17003 LEGAL FEES 900099 57584 57584 LATE FEE INCOME 900099 12862 12862 INSURANCE CLAIM 900099 1410 1410 910 910 72766 682684 682684 0 0 X 33013 33013 64751 64751 900 900 8386 8386 18642 18642 LANDSCAPING MAINTENANCE 170461 170461 UTILITIES 66779 66779 SECURITY 64728 64728 POOL MAINTENANCE 59196 59196 145106 145106 631962 524912 107050 0 572681 533199 199142 213644 17791 18131 122929 203750 912543 968724 67716 20306 265195 258613 11792 71243 344703 350162 X 342269 380340 0 0 225571 238222 567840 618562 912543 968724 50722 0 X 0 0 0 1 1 0 0 ASSESSMENT RECEIVABLES 132107 UTILITY DEPOSITS 850 DUE FROM RESERVE 58543 DUE FROM OPERATING 12250 203750 DEPOSIT 450 DUE TO OPERATING 58543 DUE TO RESERVE 12250 71243 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 ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT 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 KSA ASSESSMENT: PROGRAM SERVICE EXPENSES 59,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,097. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 48,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,491. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 30,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,358. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,880. COMMITEE EXPENSE: PROGRAM SERVICE EXPENSES 1,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658. STORAGE FEE: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. DRAINAGE FEE: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. BANK CHARGES: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. PARK MAINTENANCE: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31.