2025-06-09T18:39:01-05:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2024-01-01 900059090 RODEO PALMS COMMUNITY ASSOCIATION RODE 8009329449 22 RODEO PALMS BLVD MANVEL TX 77578 DEREK HEHN PRESIDENT 8009329449 2025-06-06 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-06-06 2024 2025-03-06 01:10:19Z X DEREK HEHN 22 RODEO PALMS BLVD MANVEL TX 77578 1652511 0 X X RESIDENTIAL ASSOCIATION 2001 TX CIVIC AND SOCIAL WELFARE ORGANIZATION-PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH MAINTENANCE, IMPROVEMENTS, AND MANAGEMENT OF THE ASSOCIATION AND PROPERTY PROVIDING SERVICES TO THE COMMUNITY 5 5 0 5 0 0 0 0 1331786 1165576 13230 24377 226051 462558 1571067 1652511 0 0 0 0 0 0 0 0 0 1342113 1458494 1342113 1458494 228954 194017 1703603 2054625 392429 445233 1311174 1609392 CIVIC AND SOCIAL WELFARE ORGANIZATION-PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH MAINTENANCE, IMPROVEMENTS, AND MANAGEMENT OF THE ASSOCIATION AND PROPERTY PROVIDING SERVICES TO THE COMMUNITY 0 0 1358914 CIVIC AND SOCIAL WELFARE ORGANIZATION-PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH MAINTENANCE, IMPROVEMENTS, AND MANAGEMENT OF THE ASSOCIATION AND PROPERTY PROVIDING SERVICES TO THE COMMUNITY 1358914 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 31 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 FIRSTSERVICE RESIDENTIAL 8009329449 2002 TIMBERLOCH PL STE 350 THE WOODLANDS TX 77380 X DEREK HEHN PRESIDENT 2.00 X X 0 0 0 JASON WELLS TREASURER 2.00 X X 0 0 0 LAKENDRIA ROSS SECRETARY 2.00 X X 0 0 0 TOM DANKOWSKI DIRECTOR 2.00 X 0 0 0 LASHEENA CULBERSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 900099 1165576 1165576 1165576 24377 24377 CLUBHOUSE RESERVE 900099 200000 200000 RESERVE FUND TRANSFER 900099 165768 165768 LATE FEES 900099 30102 30102 66688 66688 462558 1652511 1652511 0 0 X 51030 51030 11852 11852 5125 5125 217438 217438 31573 31573 50383 50383 RESERVE EXPENSES 317883 317883 LANDSCAPING 191810 191810 RESERVE TRANSFERS 165768 165768 UTILITIES 123468 123468 292164 292164 1458494 1358914 99580 0 233896 434508 1136801 1226398 255420 343923 120 47646 77366 2150 1703603 2054625 89140 59518 227073 375864 76216 9851 392429 445233 X 0 910988 0 0 1311174 698404 1311174 1609392 1703603 2054625 194017 104201 0 X 0 0 0 1 1 0 0 REFUNDABLE DEPOSITS 1000 REFUNDS PAYABLE 918 DUE TO FIRSTSERVICE RESIDENTIAL 7933 9851 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 11g ON-SITE MANAGEMENT & STAFF: Program service expenses 217,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,438. Form 990, Part IX, line 24e COMMON AREA REPAIRS & MAINTENANCE: Program service expenses 73,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,644. POOL EXPENSES: Program service expenses 64,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,409. CLUBHOUSE EXPENSES: Program service expenses 30,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,918. HOLIDAY DECORATIONS: Program service expenses 28,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,239. LAKE MAINTENANCE: Program service expenses 26,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,067. OTHER PROFESSIONAL FEES: Program service expenses 24,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,532. COMMITTEES EVENT COORDINATOR: Program service expenses 16,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,430. JANITORIAL: Program service expenses 14,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,493. HURRICANE EXPENSES: Program service expenses 6,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,381. PROPERTY TAX: Program service expenses 3,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,938. PEST CONTROL: Program service expenses 1,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,288. SIGNAGE: Program service expenses 1,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,098. BAD DEBT EXPENSE: Program service expenses 572. Management and general expenses 0. Fundraising expenses 0. Total expenses 572. BANK CHARGES: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155.