2026-02-24T11:18:22-08:00 2025-12-31 274563358 Joseph H Stoller CPA LLC 9660 Hillcroft 520 Houston TX 77096 990EZ 2025-01-01 331114450 FOREST CREEK FARMS HOMEOWNERS ASSOCIATION FORE 2815790761 17171 PARK ROW STE 310 HOUSTON TX 77084 KELLY SUMRALL President 2026-05-15 true JOSEPH H STOLLER P00785719 7137289700 2025 2025-03-06 01:10:19Z X X N/A X X 119184 X 115536 49 0 0 0 0 3599 119184 17623 104234 121857 -2673 37132 -5586 28873 X 50983 59012 30212 30120 81195 89132 44063 60259 37132 28873 PROGRAM SERVICES AND ACTIVITIES RELATED TO THE OPERATIONS AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE MEMBERS AND THE THE GREATER GENERAL COMMUNITY.THE ASSOCIATION PROVIDES BEAUTIFICATION OF THE SURROUNDING COMMUNITY FOR SAFETY AND PROPERTY VALUES INTEGRITY.THE ASSOCIATION IS RESPONSIBLE FOR MAINTAINING THE SAFETY AND WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENACE, MANAGEMENT AND IMPROVEMENTS TO THE COMMON AND RECREATIONAL AREAS. THE ASSOCIATION IS RESPONSIBLE FOR MAINTAINING THE SAFETY AND WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENACE, MANAGEMENT AND IMPROVEMENTS TO THE COMMON AND RECREATIONAL AREAS. 93986 93986 KELLY SUMRALL President 2.00 0 KRISTEN HUBBARD Vice President 2.00 0 EVELYN BELLOT Director 2.00 0 MATTHEW BONGIOVANNI Treasurer 2.00 0 TAYLOR ALEXANDER Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CREST MANAGEMENT 17171 PARK ROW STE 310 HOUSTON TX 77084 2815790761 false false false false false false false false NONE NONE Other Revenue.1 $3599 Other Expenses.1002 Office Expenses $7380 Other Expenses.1012 Insurance $16229 Other Expenses.1 UTILITIES ELECTRICITY $22211 Other Expenses.2 LANDSCAPING EXP $21976 Other Expenses.3 SECURITY $13464 Other Expenses.4 POOL EXPENSE $11819 Other Expenses.5 COMMON AREA MAINT $8031 Other Expenses.6 BAD DEBT EXP $2868 Other Expenses.7 COMMUNITY EVENTS $249 Other Expenses.8 PROPERTY TAXES $7 Other Assets.1005 Accounts Receivable - Beginning $20745 Accounts Receivable - Ending $19781 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $9467 Prepaid Expenses and Deferred Charges - Ending $10339 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $12333 Accounts Payable and Accrued Expenses - Ending $796 Total Liabilities.1 PREPAID ASSESSMENTS - Beginning $31730 PREPAID ASSESSMENTS - Ending $59463