2025-11-15T18:31:06-06:00 2024-12-31 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2024-01-01 371697288 WOODRIDGE FOREST COMMUNITY ASSOCIATION INC WOOD 8326784500 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 JAMES HAMMOCK PRESIDENT 8326784500 2025-08-01 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-08-01 2024 2025-03-06 01:10:19Z JAMES HAMMOCK 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 748950 0 X WWW.WOODRIDGEFOREST.COM X HOMEOWNERS ASSOCIATION 2008 TX TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 4 4 0 4 0 0 0 0 580089 578340 2500 14306 258214 156304 840803 748950 0 0 0 0 0 0 0 0 0 735943 640278 735943 640278 104860 108672 1072964 1202547 519601 908426 553363 294121 TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 0 0 592167 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA; PROVIDE STREET LIGHTS, UNIFORMED PATROL AND GARBAGE SERVICES -- ALL BENEFITING THE ENTIRE COMMUNITY 592167 0 0 0 1 0 0 0 0 0 0 0 0 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 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X STERLING ASI 8326784500 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 X RYAN WHEELER DIRECTOR 2.00 X 0 0 0 JAMES HAMMOCK PRESIDENT 2.00 X X 0 0 0 CONNIE HERNANDEZ VICE PRESIDENT 2.00 X X 0 0 0 KENN MUNN SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 900099 578340 578340 578340 14306 14306 MUD CONTRIBUTION 900099 101425 101425 CAPITALIZATION FEES 900099 36230 36230 LATE FEES 900099 14339 14339 4310 4310 156304 748950 748950 0 0 X 23500 23500 8246 8246 5850 5850 10515 10515 46039 46039 LANDSCAPING 272310 272310 WATER/IRRIGATION 73428 73428 SECURITY 60180 60180 POOL CONTRACT & MAINTEN 57539 57539 82671 82671 640278 592167 48111 0 565731 419507 330704 625599 172782 151929 3247 5012 500 500 1072964 1202547 57472 48434 211337 224563 250792 635429 519601 908426 X 553363 294121 0 0 0 0 553363 294121 1072964 1202547 108672 -367914 0 X 0 0 0 1 1 0 0 PREPAID DEPOSITS 4000 DEFERRED REVENUE- CONTRACT LIABILITIES 631429 635429 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 STERLING ASSOCIATION MANAGEMENT. 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 DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b REVIEWED BY THE TREASURER, AND BY OTHER MEMBERS AFTER THE TREASURER'S REVIEW 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 KSA ASSESSMENT: Program service expenses 30,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,647. LAKE MAINTENANCE: Program service expenses 15,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,193. STREET LIGHTS: Program service expenses 14,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,488. COMMON AREA MAINTENANCE AND REPAIRS: Program service expenses 7,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,122. COMMUNITY EVENTS: Program service expenses 6,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,253. PEST CONTROL: Program service expenses 3,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,523. PROPERTY TAXES: Program service expenses 2,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,643. RECREATION EXPENSE: Program service expenses 2,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,475. TELEPHONE EXPENSE: Program service expenses 2,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,352. WEBSITE: Program service expenses 1,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,615. STORAGE: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. PENALTIES: Program service expenses -3,820. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,820.