2025-02-03T00:09:02-06:00 2023-12-31 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 742174285 CONCORD BRIDGE HOMEOWNERS' ASSOCIATION CONC 2818978808 P O Box 690269 HOUSTON TX 772690269 MATT BURTON PRESIDENT 2818978808 2025-01-30 1 0 TOM HILABRAND CPA P00664228 2818527473 2025-01-30 2023 2025-03-06 01:10:19Z MATT BURTON P O Box 690269 HOUSTON TX 772690269 795416 0 X CONCORDBRIDGE.NABRNETWORK.COM X HOMEOWNERS ASSOCIATION 1981 TX TO PROVIDE LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, POOL AND TENNIS COURT MAINTENANCE - ALL FOR THE BENEFIT OF THE COMMUNITY. 5 5 0 5 0 0 0 0 897848 664400 205 7477 78680 123539 976733 795416 0 0 0 0 0 0 0 0 0 1049324 705616 1049324 705616 -72591 89800 3474749 3157353 1389602 982820 2085147 2174533 499,717TO PROVIDE LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, POOL AND TENNIS COURT MAINTENANCE - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 499717 PROVIDED LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, POOL AND TENNIS COURT MAINTENANCE - ALL FOR THE BENEFIT OF THE COMMUNITY. 499717 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 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 1 0 0 0 1 0 0 0 X PREFERRED MANAGEMENT SERVICES 2818978808 P O BOX 690269 HOUSTON TX 772690269 X MATT BURTON PRESIDENT 2.00 X X 0 0 0 JERRY SHARRER VICE PRESIDENT 2.00 X X 0 0 0 GAIL CLOSE SECRETARY 2.00 X X 0 0 0 KATHERINE ROBINSON TREASURER 2.00 X X 0 0 0 CANARY SIMMONS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT REVENUE 900099 664400 664400 664400 7477 7477 LATE FEE INCOME 900099 56226 56226 DEED RESTRICTION INCOM 900099 35526 35526 MISCELLANEOUS 900099 31537 31537 250 250 123539 795416 795416 0 0 X 65147 65147 9857 9857 10428 10428 120467 120467 37995 37995 RESERVE EXPENSE 160876 160876 LANDSCAPING EXPENSE 103207 103207 POOL CONTRACTED SERVICE 69529 69529 WATER AND SEWER 45026 45026 83084 83084 705616 499717 205899 0 1159883 883122 1040888 1041138 758706 440860 34828 39527 480444 752706 3474749 3157353 294538 55702 614570 173262 480494 753856 1389602 982820 X 2085147 2174533 0 0 0 0 2085147 2174533 3474749 3157353 X 89800 -414 X 0 1 X 0 0 1 1 0 0 INTERFUND RECEIVABLE 752706 752706 CLUBHOUSE DEPOSITS 1150 INTERFUND PAYABLE 752706 753856 795416 0 795416 0 795416 705616 0 705616 0 705616 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 AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e MAINTENANCE AND REPAIRS EXPENSE: Program service expenses 35,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,034. ELECTRICITY: Program service expenses 16,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,871. POOL TAGS: Program service expenses 15,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,442. HOLIDAY DECORATIONS: Program service expenses 7,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,306. SECURITY PATROL: Program service expenses 5,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,085. MISCELLANEOUS: Program service expenses 1,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,545. POOL SUPPLIES: Program service expenses 1,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,273. SOCIAL EVENTS: Program service expenses 1,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,139. TELEPHONE: Program service expenses 1,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,037. BAD DEBT CHARGE OFF: Program service expenses 558. Management and general expenses 0. Fundraising expenses 0. Total expenses 558. RECREATION CENTER EXPENSES: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. PEST CONTROL: Program service expenses 11. Management and general expenses 0. Fundraising expenses 0. Total expenses 11. PROPERTY TAXES: Program service expenses -2,367. Management and general expenses 0. Fundraising expenses 0. Total expenses -2,367. Form 990, Part XI, line 9: ASC 606 ADJUSTMENT -414.