2025-09-05T23:17:58-04:00 2024-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990EZ 2024-01-01 741619093 WESTHAVEN ASSOCIATION INC WEST 2105610606 1112 WESTHAVEN DRIVE CANYON LAKE TX 78133 GAYLE ADAMS PRESIDENT 2105610606 2025-09-01 true true KIMBERLY ROACH P01337314 2106586229 2025-09-05 2024 2025-03-06 01:10:19Z X X N/A X X 187329 X 175234 2305 9790 187329 13385 1628 146367 161380 25949 118144 144093 X 125987 154703 8014 7385 134001 162088 15857 17995 118144 144093 X PROPERTY OWNERS ASSOCIATION FORMED FOR THE PURPOSE OF MAINTAINING THE COMMUNITY AND THE COMMON AREAS. THE ASSOCIATION MAINTAINED THE COMMUNITY AND COMMON USE AREAS; THEY MAINTAINED AND REPAIRED THE COMMUNITY ROADS,GROUNDS, POOL AND RECREATIONAL BUILDING; AND PERFORMED OTHER GENERAL BUSINESS ADMINISTRATIVE FUNCTIONS ON BEHALF OF THE PROPERTY OWNERS OF THE PRIVATE, GATED SUBDIVISION. 144392 144392 MICHAEL HICKS OUTGOING PRE 2.00 0 GAYLE ADAMS PRESIDENT 2.00 0 LORI KING VICE PRESIDE 2.00 0 KATHRYN BARR SECRETARY 2.00 0 ROY CAVAZOS TREASURER 2.00 0 STEVEN STILLMAN DIRECTOR 2.00 0 SUSAN MCCLENDON DIRECTOR 2.00 0 THOMAS PERSYN DIRECTOR 2.00 0 false false false true false false false false false DIAMOND ASSOCIATION MANAGEMENT & CO 14603 HUEBNER ROAD BUILDING 40 SAN ANTONIO TX 78230 2105610606 false false false false false false false false true true false FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 7,450 LATE FEES 1,735 AMENITY RENTAL INCOME 450 ADMIN FEES 155 TOTAL 9,790 FORM 990-EZ, PART I, LINE 16 EXPENSES SOCIAL COMMITTEE & MEETINGS 44 INSURANCE 6,659 BAD DEBT EXPENSE 392 REPAIR & MAINTENANCE 43,012 POOL MAINTENANCE 12,169 GATES & GUARDHOUSE MAINT 2,024 CLUBHOUSE AND REC AREA 3,199 GROUNDS MAINTENANCE 790 IMPROVEMENTS 64,811 PROPERTY TAXES 2,447 UTILITIES 10,820 TOTAL 146,367 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,014 7,385 TOTAL 8,014 7,385 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 78 79 DEFERRED REVENUE 14,629 16,616 KEY DEPOSITS 1,150 1,300 FORM 990-EZ, PART III PROPERTY OWNERS ASSOCIATION FORMED FOR THE PURPOSE OF MAINTAINING THE COMMUNITY AND THE COMMON AREAS. FORM 990-EZ, PART III, LINE 28 THE ASSOCIATION MAINTAINED THE COMMUNITY AND COMMON USE AREAS; THEY MAINTAINED AND REPAIRED THE COMMUNITY ROADS,GROUNDS, POOL AND RECREATIONAL BUILDING; AND PERFORMED OTHER GENERAL BUSINESS ADMINISTRATIVE FUNCTIONS ON BEHALF OF THE PROPERTY OWNERS OF THE PRIVATE, GATED SUBDIVISION.