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 474417232 STONECREEK ESTATES COMMUNITY ASSOCIATION INC STON 2818576027 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 HOUMAN SAMANIAN PRESIDENT 2818576027 2025-02-02 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-01-31 2023 2025-03-06 01:10:19Z HOUMAN SAMANIAN 13231 CHAMPION FOREST DRIVE 112 HOUSTON TX 77069 798308 0 X WWW.STONECREEKESTATES.ORG X HOMEOWNERS ASSOCIATION 2014 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 1 0 0 1 0 0 0 0 335847 489483 46 50 191105 308775 526998 798308 0 0 0 0 0 0 0 0 0 578577 745716 578577 745716 -51579 52592 108152 229287 102524 200918 5628 28369 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 711709 PROVIDED STREETLIGHTS,PEST CONTROL, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS - ALL FOR THE BENEFIT OF THE COMMUNITY. 711709 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 0 0 1 0 0 0 0 0 0 0 0 0 X 1 0 0 1 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X LEAD ASSOCIATION MANGEMENT 2818576027 13231 CHAMPION FOREST DRIVE SUITE HOUSTON TX 77069 X HOUMAN SAMANIAN PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 900099 489483 489483 489483 50 50 DEVELOPER CONTRIBUTION 900099 155000 155000 CAPITALIZATION FEE 900099 146000 146000 FINANCE CHARGES 900099 7253 7253 522 522 308775 798308 798308 0 0 X 24590 24590 938 938 900 900 32774 32774 LANDSCAPE EXPENSE 367914 367914 UTILITIES 136273 136273 POOL EXPENSES 75008 75008 RESERVE CONTRIBUTION 30000 30000 77319 69740 7579 745716 711709 34007 0 28269 166550 45137 15285 29511 47452 5235 0 108152 229287 6626 1519 76898 120399 19000 79000 102524 200918 X 5628 28369 0 0 0 0 5628 28369 108152 229287 52592 -29851 0 X 0 0 0 1 1 0 0 REFUNDABLE DEPOSITS- POOL 14000 LOAN TO RESERVE 65000 79000 Form 990, Part VI, Section A, line 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY LEAD ASSOCIATION MANGEMENT. 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 B, line 12c THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. Form 990, Part IX, line 24e MAINTENANCE AND REPAIRS: Program service expenses 28,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,112. LAKE MANAGEMENT: Program service expenses 12,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,403. HOMEOWNER ACTIVITIES: Program service expenses 8,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,136. ADMINISTRATIVE EXENSES: Program service expenses 0. Management and general expenses 7,579. Fundraising expenses 0. Total expenses 7,579. HOLIDAY DECORATIONS: Program service expenses 6,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,792. JANITORIAL SERVICES: Program service expenses 6,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,581. PEST CONTROL: Program service expenses 2,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,105. ACCESS CONTROL: Program service expenses 1,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,964. WEBSITE: Program service expenses 1,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,832. INTERNET: Program service expenses 1,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,795. BAD DEBT EXPENSE: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. BANK CHARGES: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.