2025-11-15T09:18:25-06:00 2023-12-31 921391553 CRYSTAL CHANG CPA PC 4971 VALKEITH HOUSTON TX 770964234 990EZ 2023-01-01 746092150 IMPERIAL VALLEY MAINTENANCE CORPORATION IMPE 8326784500 6842 N SAM HOUSTON PARKWAY W HOUSTON TX 77064 MARTY JOHNSON PRESIDENT 8326784500 2025-11-11 1 0 Crystal Chang P01271000 7138576300 2025-11-11 2023 2025-03-06 01:10:19Z X X WWW.STERLINGASI.COM X X 109098 X 97115 964 11019 109098 3620 53744 3935 56095 117394 -8296 163295 -265 154734 X 71234 71887 103609 113269 174843 185156 11548 30422 163295 154734 X TO MAINTAIN PARK AND RECREATIONAL AREAS - BENEFITS THE ENTIRE COMMUNITY MAINTAIN COMMON AREAS, ESPLANDES, REC/PARK AREA AND SWIMMING POOL - ALL BENEFITING THE ENTIRE COMMUNITY 117394 0 0 MARY JOHNSON PRESIDENT 2.00 0 0 0 KEN JASTER DIRECTOR 2.00 0 0 0 JUDY JASTER VICE PRESIDENT/SECRETARY 2.00 0 0 0 JOE MEDINA DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 STERLING ASSOCIATION SERVICES 6842 N SAM HOUSTON PARKWAY W HOUSTON TX 77064 8326784500 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 964. Form 990-EZ, Part I, Line 8 - Other Revenue Description: LATE FEE. Amount: 8,276. Description: LEGAL - COLLECTION REIMB.. Amount: 1,393. Description: FINE INCOME. Amount: 1,350. Total to Form 990-EZ, line 8: 11,019. Form 990-EZ, Part I, Line 16 - Other Expenses Description: NEIGHBORHOOD EVENTS. Amount: 7,257. Description: INSURANCE . Amount: 13,190. Description: OFFICE/ADMINISTRATIVE. Amount: 6,313. Description: POOL/RECREATION CENTER. Amount: 29,335. Total to Form 990-EZ, line 16: 56,095. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR PERIOD ADJUSTMENT. Amount: -265. Form 990-EZ, Part II, Line 24 - Other Assets Description: ASSESSMENT RECEIVABLE. Beg. of Year Amount: 100,878. End of Year Amount: 110,784. Description: PREPAID INSURANCE . Beg. of Year Amount: 2,731. End of Year Amount: 2,485. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE - OTHER. Beg. of Year Amount: 3,513. End of Year Amount: 1,926. Description: PREPAID ASSESSMENTS. Beg. of Year Amount: 4,073. End of Year Amount: 28,496. Description: LOAN PAYABLE. Beg. of Year Amount: 3,962. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.