2025-09-15T09:32:17-07:00 2024-12-31 810731976 Timothy DeVolt and Company PC 5525 N MacArthur Blvd Ste 940 Irving TX 75038 990 2024-01-01 261363151 H Towne Lake Community Association Inc HTOW 9723803548 PO Box 803555 Dallas TX 75380 Ramiro Cano President 9723803548 2025-06-18 true true James L Crabtree EA P02044801 9729804315 2025-09-15 2024 2025-03-06 01:10:19Z Ramiro Cano Jr 19201 N Canyon Lake Springs Cypress TX 77433 1884437 false X https://townelaketexas.com/heritage-towne-lake X 2007 TX Promotion of social welfare and maintenance of the common areas. 5 5 0 0 0 0 0 2019053 1415895 91467 101402 71752 367140 2182272 1884437 0 0 128530 141235 0 0 2112292 1856652 2240822 1997887 -58550 -113450 2705182 2674948 2181369 2264585 523813 410363 Promotion of social welfare and maintenance of the common areas. false false 1997887 0 1884437 Promote social welfare and maintenance of the common areas. 1997887 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false false false false false X RealManage 8664732573 PO Box 803555 Dallas TX 75380 X Ramiro Cano Jr President 5.00 X X 0 0 0 Jerry Folmar VP 5.00 X X 0 0 0 Cindie Johnson Treasurer 5.00 X X 0 0 0 Katherine Low Secretary 5.00 X X 0 0 0 Glenn Dudley Director 5.00 X 0 0 0 false false false Membership Dues 813000 1230326 0 0 TL Foundation Fund Income 813000 33137 0 0 Insurance Proceeds 813000 31423 0 0 Architectural Review Fees 813000 2125 0 0 Late/Collection Charges 813000 1326 0 0 117558 0 0 1415895 101402 0 0 25200 25200 25200 25200 Fines 813000 900 900 0 0 Miscellaneous Income 813000 4170 4170 0 0 Recognized Reserve Income 813000 336870 336870 0 0 341940 1884437 1884437 0 0 141235 141235 0 0 22727 22727 0 0 12015 12015 0 0 7403 7403 0 0 2500 2500 0 0 34290 34290 0 0 Repairs and Maintenance 797600 797600 0 0 TL Master Fees Assessments 378723 378723 0 0 Homeowner Activity 62381 62381 0 0 Utilities Expense 54299 54299 0 0 484714 484714 0 0 1997887 1997887 0 0 813965 791275 1851079 1726230 38276 17511 1862 139932 0 0 0 2705182 2674948 270658 364151 57761 47291 1852950 1853143 2181369 2264585 X 523813 410363 523813 410363 2705182 2674948 -113450 X true X true X true false 0 0 0 TL Foundation Undesignated Funds 33372 Refundable Lease Deposits 6400 Other Current Liabilities 11226 Contract Liabilities - Current 874205 Contract Liabilities - LT 927940 1853143 1884437 1884437 1884437 1997887 1997887 1997887 Pt VI, Line 3 THE ASSOCIATION HIRED A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS WITH THE INSTRUCTION OF THE BOARD OF DIRECTORS. Pt VI, Line 6 MEMBERSHIP IS AUTOMATIC UPON PURCHASING A LOT. Pt VI, Line 7a BOARD OF DIRECTORS ARE ELECTED IN ANNUAL MEMBERSHIP MEETING. Pt VI, Line 11b THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. Pt VI, Line 18 TAX RETURN IS AVAILABLE FOR INSPECTION AT THE MANAGEMENT COMPANYS OFFICE DURING NORMAL BUSINESS HOURS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANY DURING NORMAL BUSINESS HOURS. Form 990, Part IX, Line 24e Courtesy Patrol/Security 26948. 26948. 0. 0. Form 990, Part IX, Line 24e Janitorial Services 14490. 14490. 0. 0. Form 990, Part IX, Line 24e General Reserve Expense TL Foundation 10517. 10517. 0. 0. Form 990, Part IX, Line 24e Cable and Telephone Expense 5595. 5595. 0. 0. Form 990, Part IX, Line 24e Taxes - Real Property 631. 631. 0. 0. Form 990, Part IX, Line 24e General Reserve Expense 426533. 426533. 0. 0.