2025-12-12T16:17:51-06:00 2025-05-31 760131587 O'NEAL & HOLMES LLP 600 ROCKMEAD DR SUITE 110 KINGWOOD TX 77339 990 2024-06-01 760423867 KINGS RIVER VILLAGE COMMUNITY ASSOC KING 2814473388 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 ERIC LASKOWSKI PRESIDENT 2814473388 2025-11-18 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-11-18 2024 2025-03-06 01:10:19Z ERIC LASKOWSKI 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 666186 0 X WWW.KINGSRIVERVILLAGE.ORG X HOMEOWNERS ASSOCIATION 1993 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREETLIGHTS - BENEFITING THE ENTIRE COMMUNITY. 7 7 0 7 0 0 0 0 592915 592122 17003 23119 72766 50945 682684 666186 0 0 0 0 0 0 0 0 0 631962 629795 631962 629795 50722 36391 968724 1395325 350162 737565 618562 657760 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS - BENEFITING THE ENTIRE COMMUNITY. 0 0 539649 MAINTAIN COMMON AREAS, ESPLANADES, RECREATION & PARK AREAS; PROVIDE STREET LIGHTS, CONSTABLE LAW ENFORCEMENT, TRASH SERVICE AND PEST CONTROL-- ALL BENEFITING THE ENTIRE COMMUNITY. 539649 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 25 0 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X STERLING ASSOCIATION SERVICES INC 2814473388 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 X NATALIE STAGGS DIRECTOR 2.00 X 0 0 0 ERIC LASKOWSKI PRESIDENT 2.00 X X 0 0 0 GRAHAME BROWN DIRECTOR 2.00 X 0 0 0 MICHAEL MONREAL DIRECTOR 2.00 X 0 0 0 NEAL CONANT DIRECTOR 2.00 X X 0 0 0 TREVOR HARRISON VICE PRESIDENT 2.00 X 0 0 0 JOSPEH CONGIUNDI SECRETARY/TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 900099 592122 592122 592122 23119 23119 LEGAL FEES 900099 33145 33145 LATE FEE INCOME 900099 16470 16470 FINE INCOME 900099 1225 1225 105 105 50945 666186 666186 0 0 X 33701 33701 44323 44323 12122 12122 20716 20716 LANDSCAPING MAINTENANCE 105923 105923 RESERVE EXPENSES 96829 96829 SECURITY 80256 80256 UTILITIES 73727 73727 162198 162198 629795 539649 90146 0 533199 739594 213644 83031 18131 27417 203750 545283 968724 1395325 20306 50707 258613 305388 71243 381470 350162 737565 X 380340 452467 0 0 238222 205293 618562 657760 968724 1395325 36391 2807 0 X 0 0 0 1 1 0 0 ASSESSMENT RECEIVABLES 163413 UTILITY DEPOSITS 850 DUE FROM RESERVE 156322 DUE FROM OPERATING 224698 545283 DEPOSIT 450 DUE TO OPERATING 156322 DUE TO RESERVE 224698 381470 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 ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. 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 POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 59,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,061. KSA ASSESSMENT: PROGRAM SERVICE EXPENSES 58,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,653. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 24,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,720. COMMITEE EXPENSE: PROGRAM SERVICE EXPENSES 7,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,335. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 6,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,819. PARK MAINTENANCE: PROGRAM SERVICE EXPENSES 2,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 1,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,621. STORAGE FEE: PROGRAM SERVICE EXPENSES 1,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. BANK CHARGES: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59.