2026-08-17T11:45:06-07:00 2025-12-31 872806835 J & M Accounting LLC 28219 303rd Ave SE Ravensdale WA 98051 990 2025-01-01 010747802 SILVERWOOD HA INC SILV 8008084882 C/O 1300 E LOOKOUT DR STE 140 RICHARDSON TX 75082 IRENE ESCALANTE PRESIDENT 8008084882 2026-05-14 true Jennifer Watkins EA P01519770 4254336196 2026-08-17 X 2025 2025-03-06 01:10:19Z X IRENE ESCALANTE C/O 2301 N GREENVILLE AVE RICHARDSON TX 75082 91265 false X N/A X 2004 TX TO PROVIDE MAINTENANCE AND PRESERVATION TO THE COMMON AREAS FOR THE GOOD OF THE COMMUNITY AND PUBLIC AT LARGE. 4 4 0 4 0 0 0 0 325 2224 94380 89041 94705 91265 0 0 0 0 0 111842 113637 111842 113637 -17137 -22372 115271 97590 26848 26672 88423 70918 TO PROVIDE MAINTENANCE AND PRESERVATION TO THE COMMON AREAS FOR THE GOOD OF THE COMMUNITY AND PUBLIC AT LARGE. false false 0 0 0 TO PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREAS WHICH BENEFIT THE COMMUNITY AND PUBLIC AT LARGE. 0 false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 4 4 false false false false true true false true true false false true false false false false false false ASSOCIA 8008084882 2301 N GREENVILLE AVE RICHARDSON TX 75082 X IRENE ESCALANTE PRESIDENT 1.00 X 0 0 0 JAY SMITH VICE-PRESIDENT 1.00 X 0 0 0 SHERRILYNN B EDWARDS SECRETARY 1.00 X 0 0 0 BRENDA PIERCE MEMBER 1.00 X 0 0 0 0 0 0 false false false 2224 0 0 ASSESSMENT INCOME 813990 85679 85679 0 0 USER FEE INCOME 813990 246 246 0 0 COLLECTIONS INCOME 813990 866 866 0 0 2250 2250 0 0 89041 91265 91265 0 0 ADMINISTRATIVE EXPENSES 5770 0 5770 0 COMMUNICATION EXPENSES 2694 0 2694 0 INSURANCE 5697 0 5697 0 UTILITIES 4663 0 4663 0 94813 0 94813 0 113637 0 113637 0 106121 92635 7925 2324 1225 2631 115271 97590 4705 2791 22143 23881 26848 26672 X 88423 70918 88423 70918 115271 97590 -22372 4867 X false false false true false false PREPAID ASSESSMENTS 23881 23881 Pt VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS: THE MEMBERS ARE HOMEOWNERS Pt VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS: THE MEMBERS ELECT ALL VOLUNTEER BOARD MEMBERS Pt VI, Line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS: HOMEOWNER MEMBERS ELECT ALL VOLUNTEER BOARD MEMBERS Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE RETURN IS PREPARED AND PRESENTED TO THE BOARD AND REVIEWED BY THE BOARD PRIOR TO MAILING INTO THE IRS. Pt VI, Line 18 NO PUBLIC DISCLOSURE EXPLANATION: ALL GOVERNING DOCUMENTS ARE AVAIABLE TO THE HOMEOWNERS UPON REQUEST Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC Pt VI, Line 8b ALL MEETINGS WERE DOCUMENTED Form 990, Part IX, Line 24e LANDSCAPING EXPENSES 32476. 0. 32476. 0. Form 990, Part IX, Line 24e IRRIGATION EXPENSES 3584. 0. 3584. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 9532. 0. 9532. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 19239. 0. 19239. 0. Form 990, Part IX, Line 24e MANAGEMENT FEES 8881. 0. 8881. 0. Form 990, Part IX, Line 24e LEGAL & PROFESSIONAL FEES 937. 0. 937. 0. Form 990, Part IX, Line 24e RESERVE CONTRIBUTION EXPENSES 19839. 0. 19839. 0. Form 990, Part IX, Line 24e AUDIT & TAX SERVICES 70. 0. 70. 0. Form 990, Part IX, Line 24e REIMBURSABLE EXPENSES 634. 0. 634. 0. Form 990, Part IX, Line 24e RESERVE EXPENSES -379. 0. -379. 0.