2025-02-03T20:36:33-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 760762014 LONG MEADOW FARMS COMMUNITY ASSOCIATION LONG 2818576027 13231 CHAMPION FOREST DR 112 HOUSTON TX 77069 ROBERT RAUSCH TREASURER 2818576027 2025-02-03 0 TOM HILTABRAND CPA P00664228 2818527473 2025-02-03 2023 2025-03-06 01:10:19Z ROBERT RAUSCH 13231 CHAMPION FOREST DR 112 HOUSTON TX 77069 2853008 0 X LONGMEADOWFARMSCAI.ORG X HOMEOWNERS ASSOCIATION 2005 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 5 5 0 5 0 0 0 0 2068500 2069375 3730 7711 668227 775922 2740457 2853008 0 0 0 0 0 0 0 0 0 2434787 2929501 2434787 2929501 305670 -76493 2349796 2499459 914149 1067827 1435647 1431632 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 2689961 PROVIDED STREETLIGHTS, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, PROVIDED SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 2689961 0 0 0 1 0 0 0 0 0 1 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 1 1 1 0 1 0 0 0 X LEAD ASSOCIATION MANAGEMENT 2818576027 13231 CHAMPION FOREST DRIVE STE 112 HOUSTON TX 77069 X ROBERT KIRKWOOD PRESIDENT 2.00 X X 0 0 0 ROCHELLE LAMPORT VICE-PRESIDENT 2.00 X X 0 0 0 BRITT HOWARD SECRETARY 2.00 X X 0 0 0 ROBERT RAUSCH TREASURER 2.00 X X 0 0 0 AUSTIN FINCH DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 GLAMCO 19224 CHAMPION FOREST DR HOUSTON TX 77379 LANDSCAPING 795558 AMERICAN WALL 13280 MURPHY ROAD STAFFORD TX 77477 WALL PROJECT 363105 SWEETWATER POOL 10408 ROCKLEY RD HOUSTON TX 77099 POOL CONTRACTOR 192536 COLOR SPECIALISTS PO BOX 680382 HOUSTON TX 77268 LANDSCAPING 161741 LAKE MANAGEMENT 1600 HWY 6 STE 245 SUGARLAND TX 77478 FOUNTAIN MAINTENANCE 161106 7 MEMBERSHIP DUES & ASSE 900099 2069375 2069375 2069375 7711 7711 NON OWNER INCOME 900099 651142 651142 COMMERCIAL POA REIMBUR 900099 64064 64064 FINANCE CHARGES 900099 28652 28652 32064 32064 775922 2853008 2853008 0 0 X 127215 127215 8118 8118 900 900 34835 34835 121672 121672 LANDSCAPING 1111045 1111045 REPAIRS & MAINTENANCE 247483 247483 POOL OPERATIONS AND MAI 233431 233431 ELECTRICITY 209386 209386 835416 766944 68472 2929501 2689961 239540 0 1973142 2160154 305014 319792 52127 0 112658 93457 19201 19201 312 312 2349796 2499459 36788 69923 660449 678649 216912 319255 914149 1067827 X 1435647 1431632 0 0 0 0 1435647 1431632 2349796 2499459 X -76493 4478 68000 X 0 0 0 1 1 0 112658 93457 19201 19201 REFUNDABLE DEPOSITS 86200 RESTRICTED FUNDS 233055 319255 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 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 ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part IX, line 24e UTILITIES: Program service expenses 189,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,309. CAPITAL IMPROVEMENTS: Program service expenses 189,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,026. EXERCISE FACILITIES: Program service expenses 141,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,302. PAYROLL- CONTRACT LABOR: Program service expenses 0. Management and general expenses 68,472. Fundraising expenses 0. Total expenses 68,472. RESERVE CONTRIBUTION: Program service expenses 68,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,000. COMMUNITY EVENTS: Program service expenses 35,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,274. LIFESTYLE MANAGEMENT: Program service expenses 33,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,694. JANITORIAL: Program service expenses 31,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,548. HOLIDAY DECORATIONS: Program service expenses 29,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,741. PEST CONTROL: Program service expenses 22,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,379. BAD DEBTS: Program service expenses 13,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,023. ACCESS CONTROL: Program service expenses 4,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,804. PROPERTY TAX: Program service expenses 3,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,109. COMMITTEES EXPENSE: Program service expenses 2,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,867. WEBSITE: Program service expenses 2,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,598. LICENSES AND PERMITS: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. BANK CHARGES: Program service expenses -30. Management and general expenses 0. Fundraising expenses 0. Total expenses -30. Form 990, Part XI, line 9: RESERVE CONTRIBUTIONS 68,000.