2025-11-15T18:31:06-06:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2024-01-01 760583165 WINDERMERE LAKES HOMEOWNERS ASSOCIATION INC WIND 8326784500 6842 N SAM HOUSTON PKWY W HOUSTON TX 770643528 AARON DUHON PRESIDENT 8326784500 2025-10-28 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-10-28 2024 2025-03-06 01:10:19Z AARON DUHON 6842 N SAM HOUSTON PKWY W HOUSTON TX 770643528 644047 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 531480 6804 6581 38791 105986 578275 644047 0 0 0 0 0 0 0 0 0 680687 643730 680687 643730 -102412 317 508606 648144 253637 397891 254969 250253 MAINTAIN COMMON AREAS, ESPLANSDES, RECREATION AND PARK AREA, LAKES AND SWIMMING POOL; PROVIDE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY. 0 0 594993 THE PURPOSE OF THIS ORGANIZATION IS TO MAINTAIN COMMON AREAS, ESPLANADES, LAKES, RECREATION AND PARK AREA, SWIMMING POOL; PROVIDE LAW ENFORCEMENT. 594993 0 0 0 1 0 0 0 0 0 0 0 0 1 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 12 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 KENNETH MEYERS DIRECTOR 2.00 X 0 0 0 KULDEEP VERMA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENTS EARNED 900099 531480 531480 531480 6581 6581 MISCELLANEOUS INCOME 900099 76886 76886 FINE INCOME 900099 9300 9300 CLUBHOUSE RENTAL FEES 900099 7875 7875 11925 11925 105986 644047 644047 0 0 X 25540 25540 9062 9062 14135 14135 29154 29154 RESERVE EXPENSES 102250 102250 SECURITY 95070 95070 UTILITIES 86459 86459 POOL MAINTENANCE 77893 77893 204167 204167 643730 594993 48737 0 203093 285752 280423 250855 8621 10267 16469 101270 508606 648144 26755 69931 209699 221694 17183 106266 253637 397891 X 254969 250253 0 0 0 0 254969 250253 508606 648144 317 -5033 0 X 0 0 0 1 1 0 0 ASSESSMENTS RECEIVABLE 4904 RESERVE- DUE FROM OPERATING 96366 101270 DEPOSITS 9900 OPERATING- DUE TO RESERVE 96366 106266 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 67,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,622. LAKE MAINTENANCE: Program service expenses 66,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,424. COMMON AREA MAINTENANCE: Program service expenses 30,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,239. JANITORIAL SERVICES: Program service expenses 14,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,700. HANDYMAN SERVICES: Program service expenses 10,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,200. RECREATIONAL FACILITY REPAIRS: Program service expenses 7,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,774. COMMITTEE EXPENSE: Program service expenses 6,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,467. ACCESS CONTROL: Program service expenses 2,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,233. PEST CONTROL: Program service expenses 1,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,259. STORAGE: Program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. WEBSITE: Program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22. PROPERTY TAXES: Program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19. BAD DEBT: Program service expenses -3,332. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,332.