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 741729664 VILLAGE PLACE COMMUNITY ASSOCIATION INC VILL 2815790761 17171 PARK ROW SUITE 310 HOUSTON TX 77084 CHRIS BROUSSARD PRESIDENT 2815790761 2025-02-02 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-02-02 2023 2025-03-06 01:10:19Z CHRIS BROUSSARD 17171 PARK ROW SUITE 310 HOUSTON TX 77084 580299 0 X N/A X HOMEOWNERS ASSOCIATION 1978 TX RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITTING THE ENTIRE COMMUNITY. 6 6 0 7 0 0 0 0 446411 467250 1375 3893 93948 109156 541734 580299 0 0 0 0 0 0 0 0 0 481881 578721 481881 578721 59853 1578 687384 732217 196282 152951 491102 579266 RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 540807 COMMON AREA MAINTENANCE; STREETLIGHTS; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE; SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS; CONSTABLE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY. 540807 0 0 0 1 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CREST MANAGEMENT COMPANY 2819454622 17171 PARK ROW SUITE 310 HOUSTON TX 77084 X SAMUEL CROSSER DIRECTOR 2.00 X 0 0 0 THOMAS WALSH DIRECTOR 2.00 X 0 0 0 BILL GAUL TREASURER 2.00 X X 0 0 0 PATRICK KELLEY SECRETARY 2.00 X X 0 0 0 CLARK GREGG VICE PRESIDENT 2.00 X X 0 0 0 CHRIS BROUSSARD PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 900099 467250 467250 467250 3893 3893 REIMBURSEMENT INCOME 900099 99977 99977 RENTAL INCOME 900099 7000 7000 FINANCE CHARGES 900099 2179 2179 109156 580299 580299 0 0 X 20400 20400 7910 7910 950 950 8654 8654 18346 18346 PATROL SERVICES 196347 196347 TRASH SERVICES 134244 134244 RESERVE CONTRIBUTION 55000 55000 LANDSCAPE MAINTENANCE 35557 35557 101313 101313 578721 540807 37914 0 200096 196127 326468 385203 23011 10791 35775 21900 53055 53055 53055 48979 65141 687384 732217 66877 8707 129405 144244 196282 152951 X 491102 579266 0 0 0 0 491102 579266 687384 732217 1578 86586 0 X 0 0 0 1 1 0 53055 53055 53055 ASSESSMENTS RECEIVABLE 65141 65141 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 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 24E POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 31,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,087. WATER AND SEWER: PROGRAM SERVICE EXPENSES 25,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,351. ELECTRICITY: PROGRAM SERVICE EXPENSES 10,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,568. GENERAL MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 10,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,403. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 9,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,288. BAD DEBTS: PROGRAM SERVICE EXPENSES 4,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,372. JANITORIAL: PROGRAM SERVICE EXPENSES 2,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,537. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,530. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. AMENITY ACCESS SYSTEM: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576.