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 237321045 NORTH WOODLAND HILLS VILLAGE COMMUNITY NORT 2814473388 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 BILL SPRINGFIELD TREASURER 2814473388 2025-02-02 0 TOM HILTABRAND CPA P00664228 2818527473 2025-01-28 2023 2025-03-06 01:10:19Z WILLIAM SPRINGFIELD 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 302180 0 X N/A X HOMEOWNERS ASSOCIATION 1973 TX TO PROVIDE SECURITY, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 9 9 0 9 0 0 0 0 213850 213850 772 5335 102122 82995 316744 302180 0 0 0 0 0 0 0 0 0 313187 301191 313187 301191 3557 989 459972 424921 156394 120353 303578 304568 TO PROVIDE SECURITY, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 0 0 240608 MAINTAIN COMMON AREAS, REC/PARK AREA; PROVIDE STREET LIGHTS, SECURITY, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. 240608 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 11 0 1 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X STERLING ASSOCIATION SERVICES INC 2814473388 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 X RICHARD MARSHALL PRESIDENT 2.00 X X 0 0 0 JC CLIFTON VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM SPRINGFIELD TREASURER 2.00 X X 0 0 0 JOSEPH CARPENTER DIRECTOR 2.00 X 0 0 0 PETER TRUMPER DIRECTOR 2.00 X 0 0 0 ROBERT ROBERTSON DIRECTOR 2.00 X 0 0 0 AMANDA KOVAR DIRECTOR 2.00 X 0 0 0 SERGIU BURCA DIRECTOR 2.00 X 0 0 0 DIRK BUNCK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER ASSESSMENT 900099 213850 213850 213850 5335 5335 TRASH SPONSORSHIP 900099 43848 43848 LEGAL FEES 900099 31038 31038 LATE FEES 900099 8109 8109 82995 302180 302180 0 0 X 19536 19536 31543 31543 900 900 8604 8604 12255 12255 POOL AND RECREATIONAL E 51810 51810 SECURITY 51467 51467 TRASH SERVICES 43848 43848 KINGWOOD SERVIVCE ASSOC 28787 28787 52441 52441 301191 240608 60583 0 107765 55648 189887 189862 10962 10962 1354 1442 150004 167007 459972 424921 8919 15770 89976 47084 57499 57499 156394 120353 X 58241 56193 0 0 245337 248375 303578 304568 459972 424921 989 0 X 0 0 0 1 1 0 0 ASSESSMENTS RECEIVABLE 109508 RESERVE- DUE FROM OPERATING 57499 167007 RESERVE- DUE FROM OPERATING FUND 57499 57499 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 ELECTED BY THE MEMBERS. 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 UTILITIES: PROGRAM SERVICE EXPENSES 17,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,372. LANDSCAPING EXPENSE: PROGRAM SERVICE EXPENSES 11,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,942. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 9,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,401. PEST CONTROL: PROGRAM SERVICE EXPENSES 5,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,776. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. STORAGE FEE: PROGRAM SERVICE EXPENSES 1,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. NEIGHBORHOOD EVENTS: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. BANK CHARGES: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.