2025-02-03T00:09:02-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 300361347 THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC SANC 2818576027 13231 CHAMPION FOREST DR 112 HOUSTON TX 77069 TRACEY DEAN PRESIDENT 2818576027 2025-02-02 0 TOM HILTABRAND CPA P00664228 2818527473 2025-02-02 2023 2025-03-06 01:10:19Z TRACEY DEAN 13231 CHAMPION FOREST DR 112 HOUSTON TX 77069 2454741 0 X N/A X HOMEOWNERS ASSOCIATION 2006 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 5 5 2 5 0 0 0 0 1665975 1910483 1266 11802 74555 532456 1741796 2454741 0 0 0 0 0 0 0 0 0 1283343 1436587 1283343 1436587 458453 1018154 3163322 4534055 685074 1005012 2478248 3529043 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 1310919 PROVIDED STREETLIGHTS, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, PROVIDED SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 1310919 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 12 0 1 2 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X LEAD ASSOCIATION MANAGEMENT 2818576027 13231 CHAMPION FOREST DRIVE SUITE HOUSTON TX 77069 X TRACEY DEAN PRESIDENT 2.00 X X 0 0 0 MATTHEW MAY VICE-PRESIDENT 2.00 X X 0 0 0 COY SUNDERMAN DIRECTOR 2.00 X 0 0 0 PETER LANGE SECRETARY 2.00 X X 0 0 0 KEITH HERMES TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MAINTENANCE FEES 900099 1910483 1910483 1910483 11802 11802 RESERVE REVENUE 900099 400000 400000 LATE FEES 900099 106591 106591 REIMBURSED COLLECTION 900099 12221 12221 13644 13644 532456 2454741 2454741 0 0 73590 73590 31744 31744 3090 3090 17244 17244 399823 399823 BAD DEBT 312094 312094 LANDSCAPING 229165 229165 PAYROLL MANAGEMENT 162558 162558 UTILITIES 64750 64750 142529 142529 1436587 1310919 125668 0 1016121 1155730 391516 1408642 1561898 1769683 75838 0 117949 200000 3163322 4534055 33708 498066 671712 153300 333300 685074 1005012 X 0 0 0 0 2478248 3529043 2478248 3529043 3163322 4534055 1018154 32641 0 X 0 0 0 1 1 0 0 DEPOSITS 133300 OPERATING- DUE TO RESERVE 200000 333300 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 THE MANAGEMENT COMPANY. 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 DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.