2026-06-01T05:38:35-07:00 2025-12-31 760145973 Joseph H Stoller CPA 9660 Hillcroft 120D Houston TX 77096 990EZ 2025-01-01 741927112 PARKHOLLOW PLACE PROPERTY OWNERS ASSOCIATION PARK 7138998859 4600 HIGHWAY 6 N 290 HOUSTON TX 77084 EMMA RISINGER President 2026-06-01 true JOSEPH H STOLLER P00785719 7137289700 2025 2025-03-06 01:10:19Z X X N/A X X 132298 X 110075 385 0 0 0 0 21838 132298 37050 158728 195778 -63480 176913 77206 190639 X 152693 120868 68569 99759 221262 220627 44349 29988 176913 190639 THE ASSOCIATION MISSION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE GREATER COMMUNITY AND MEMBERS OF THE ASSOCIATION. THE ASSOCIATION PROVIDES INSURANCE, UTILITIES, LANDSCAPE AND BEAUTIFICATION, SECURITY AND AMENITIES SERVICES THE ASSOCIATION MISSION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE GREATER COMMUNITY AND MEMBERS OF THE ASSOCIATION. THE ASSOCIATION PROVIDES INSURANCE, UTILITIES, LANDSCAPE AND BEAUTIFICATION, SECURITY AND AMENITIES SERVICES 195778 195778 EMMA RISINGER President 3.00 0 MARY MENDEZ Treasurer 3.00 0 ROBERT HARROLD MEMBER AT LARGE 3.00 0 false false false false false false false 0 0 0 false 0 0 false PMI BAYOU CITY 4600 HWY 6 N STE 290 HOUSTON TX 77084 7138998859 false false false false false false false false NONE NONE Other Revenue.1 LATE FEES AND OTHER $21838 Other Expenses.1012 Insurance $23936 Other Expenses.1 COMMON AREA MAINT $44254 Other Expenses.2 LANDSCAPE EXP $25016 Other Expenses.3 UTILITIES $24084 Other Expenses.4 POOL MAINTENANCE $22432 Other Expenses.5 ADMINISTRATIVE $8505 Other Expenses.6 COMPUTER EXP $4644 Other Expenses.7 POOL SERVICES $2424 Other Expenses.8 RESERVE IMPROVEMENTS $1212 Other Expenses.9 SOCIAL FEES $797 Other Expenses.10 CONTRACT SERVICES $542 Other Expenses.11 DEED RESTRICTIONS $334 Other Expenses.12 WEBSITE $293 Other Expenses.13 PROPERTY TAXES $255 Other Assets.1005 Accounts Receivable - Beginning $59991 Accounts Receivable - Ending $94612 Other Assets.1 PREPAID INSURANCE - Beginning $8578 PREPAID INSURANCE - Ending $5147 Total Liabilities.1 PREPAID ASSESS - Beginning $41229 PREPAID ASSESS - Ending $29988 Total Liabilities.2 PREPAID VOLUNTEER - Beginning $3120 PREPAID VOLUNTEER - Ending $0