2025-02-03T00:09:02-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 760583165 WINDERMERE LAKES HOMEOWNERS ASSOCIATION INC WIND 8326784500 6842 N SAM HOUSTON PKWY W HOUSTON TX 770643528 AARON DUHON PRESIDENT 8326784500 2025-02-02 1 0 Tom Hiltabrand P00664228 2818527473 2025-02-02 2023 2025-03-06 01:10:19Z AARON DUHON 6842 N SAM HOUSTON PKWY W HOUSTON TX 770643528 578275 0 X N/A X HOMEOWNERS ASSOCIATION 1998 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK, LAKES, AND RECREATIONAL AREAS --- BENEFITS THE ENTIRE COMMUNITY. 5 5 0 5 0 0 0 0 532680 532680 4536 6804 28572 38791 565788 578275 0 0 0 0 0 0 0 0 0 686528 680687 686528 680687 -120740 -102412 628184 508606 270803 253637 357381 254969 MAINTAIN COMMON AREAS, ESPLANSDES, RECREATION AND PARK AREA, LAKES AND SWIMMING POOL; PROVIDE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY. 0 0 627643 THE PURPOSE OF THIS ORGANIZATION IS TO MAINTAIN COMMON AREAS, ESPLANADES, LAKES, RECREATION AND PARK AREA, SWIMMING POOL; PROVIDE LAW ENFORCEMENT. 627643 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 10 0 1 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 STERLING ASI 8326784500 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 X PUSHPA PRAKASH TREASURER 2.00 X X 0 0 0 AARON DUHON PRESIDENT 2.00 X X 0 0 0 LYDIA ROBLES SECRETARY 2.00 X X 0 0 0 MANDEEP THUKRAL DIRECTOR 2.00 X 0 0 0 DARIO GERUSSI VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 J KRU MAINTENANCE LLC 10321 KOEING STREET HOUSTON TX 77034 LANDSCAPING 117402 1 ASSESSMENTS EARNED 900099 532680 532680 532680 6804 6804 CLUBHOUSE RENTAL FEES 900099 11950 11950 COLLECTION COSTS REIMB 900099 9074 9074 MISCELLANEOUS INCOME 900099 8627 8627 9140 9140 38791 578275 578275 0 0 X 25540 25540 11462 11462 900 900 15142 15142 25523 25523 RESERVE EXPENSES 105422 105422 LAKE MAINTENANCE 102704 102704 UTILITIES 94542 94542 SECURITY 86262 86262 213190 213190 680687 627643 53044 0 295750 203093 314025 280423 13482 0 9132 8621 -4205 16469 628184 508606 45467 26755 216836 209699 8500 17183 270803 253637 X 357381 254969 0 0 0 0 357381 254969 628184 508606 -102412 0 X 0 0 0 1 1 0 0 DEPOSITS 8950 OPERATING- DUE TO RESERVE 8233 17183 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 IX, line 24e LANDSCAPE MAINTENANCE: Program service expenses 74,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,475. POOL MAINTENANCE: Program service expenses 62,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,363. COMMON AREA MAINTENANCE: Program service expenses 24,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,638. COMMITTEE EXPENSE: Program service expenses 14,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,671. RECREATIONAL FACILITY REPAIRS: Program service expenses 12,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,792. HANDYMAN SERVICES: Program service expenses 10,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,250. JANITORIAL SERVICES: Program service expenses 10,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,041. ACCESS CONTROL: Program service expenses 3,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,935. PROPERTY TAXES: Program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15. BANK CHARGES: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.