2025-11-14T10:58:54-06:00 2024-12-31 921391553 CRYSTAL CHANG CPA PC 4971 VALKEITH HOUSTON TX 770964234 990 2024-01-01 364627599 ALIANA HOMEOWNERS ASSOCIATION INC ALIA 6842 N SAM HOUSTON PKWY HOUSTON TX 77064 CECIL MATHEW TREASURER 2025-11-06 1 0 Crystal Chang P01271000 7138576300 2025-11-06 2024 2025-03-06 01:10:19Z CECIL MATHEW 6842 N SAM HOUSTON PKWY HOUSTON TX 77064 6531299 0 X X 2007 TO PROVIDE FOR THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AT LARGE 7 7 0 7 0 0 0 0 5510064 5369788 44651 127782 999975 1033729 6554690 6531299 0 0 0 0 0 0 0 0 0 6017882 5960969 6017882 5960969 536808 570330 4752292 5499823 2553686 2730887 2198606 2768936 TO PROVIDE FOR THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AT LARGE 0 0 5639198 6531299 TO PROVIDE FOR THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AT LARGE. 5639198 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 39 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 0 X STERLING ASI 8326784500 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 X JIM VAUGHN PRESIDENT 3.00 X X 0 0 0 JAMIE KASTENS VICE PRESIDENT 3.00 X X 0 0 0 BARB ORTON SECRETARY 3.00 X X 0 0 0 CECIL MATHEW TREASURER 3.00 X X 0 0 0 DEEPAK BALACHANDAR DIRECTOR 3.00 X 0 0 0 WANDA OLDHAM DIRECTOR 3.00 X 0 0 0 CHANDU MADIREDDY DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 J & J MAINTENANCE SERVICES PO BOX 400 MISSOURI CITY TX 77459 REPAIRS AND MAINTENANCE 142145 HOUSTON POWDER COATERS 140244 E HARDY RD HOUSTON TX 77039 MISCELLANEOUS 105449 FUHRMAN BUSINESS GROUP LLC 13921 HWY 105W SUITE 207 CONROE TX 77304 MISCELLANEOUS 105213 3 ASSESSMENTS 5324788 5324788 ASSESSMENTS - SEC. 42 45000 45000 5369788 127782 127782 OTHER INCOME 928729 928729 CAPITALIZATION FEE 105000 105000 1033729 6531299 6531299 0 0 X 314749 314749 188171 182749 5422 1600 1600 63868 63868 LANDSCAPE 2951584 2951584 UTILITIES 698573 698573 CAPITAL EXPENDITURE 672333 672333 POOL AND RECREATION 423850 423850 646241 646241 5960969 5639198 321771 0 2873521 2679630 1473913 2391117 324756 352937 27589 25639 52513 50500 4752292 5499823 352364 236254 2130325 2419986 70997 74647 2553686 2730887 X 0 0 0 0 2198606 2768936 2198606 2768936 4752292 5499823 570330 0 X X 0 1 X 1 0 0 REFUNDABLE DEPOSITS 74647 74647 6531299 0 6531299 0 6531299 5960970 0 5960970 0 5960970 Form 990, Part VI, Section A, line 6 MEMBERS OF THE ASSOCIATION ARE OWNERS OF THE RESIDENTIAL UNITS. Form 990, Part VI, Section A, line 7a MEMBERS ARE ENTITLED TO VOTE. Form 990, Part VI, Section B, line 11b BOARD MEMBER SIGNING THE FORM 990 HAS THE OPPORTUNITY TO REVIEW IT. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE ON MANAGEMENT COMPANY WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e COMMON AREA MAINTENANCE AND REPAIR: Program service expenses 368,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 368,821. COMMITTEE EXPENSE: Program service expenses 128,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,475. GENERAL AND ADMINISTRATIVE: Program service expenses 96,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,903. SECTION 42 NEIGHBORHOOD EXP,: Program service expenses 39,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,871. BAD DEBT: Program service expenses 9,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,446. PROPERTY TAX: Program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725. Form 990, Part XII, Line 2c: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITIES TO OVERSIGHT THE AUDIT.