2026-09-08T16:34:28-07:00 2025-12-31 993910578 Albarado & Friery LLC 2743 Smith Ranch Road Suite 504 Pearland TX 77584 990 2025-01-01 760572832 GLEANNLOCH FARMS COMMUNITY ASSOCIATION INC co FSR GLEA 7139321122 1330 ENCLAVE PKWY 425 HOUSTON TX 77077 Shannon Thoftne President 2026-09-08 true Tishan Albarado P01962790 7139745515 2025 1330 ENCLAVE PKWY 425 HOUSTON TX 77077 4633708 false X www.gleannlochfarmsca.org X 1997 TX CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. 5 0 0 174991 0 4083686 4243400 24480 18651 423280 371657 4531446 4633708 0 0 0 0 0 5549700 4485806 5549700 4485806 -1018254 147902 1655873 2218394 2779672 3113233 -1123799 -894839 CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. false false 2686366 OTHER PROGRAM SERVICES - For promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community. 1214823 GROUNDS MAINTENANCE - For promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community. 381837 Maint and Repairs - For promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association, and the property and providing services to the community. 4283026 false false false false false false false false false true false false true 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 false 0 true true false false false false false false false X 5 0 false true false false true true false true false false false false false false false false false false X X FIRSTSERVICE RESIDENTIAL 7139321122 1330 ENCLAVE PKWY STE 425 Houston TX 77077 X Christian Etienne Director 2.00 0.00 X 0 0 0 Shannon Thoftne President 2.00 0.00 X X 0 0 0 Melissa Sanchez Vice President 2.00 0.00 X X 0 0 0 Serena Cavagnaro Director 2.00 0.00 X 0 0 0 Stephen Mumm Secratary/Treas 2.00 0.00 X X 0 0 0 0 false false false Gleannloch Landscaping and Maintenance 19224 Champion Forest Drive Spring TX 77379 Grounds Maintenace 495031 HARRIS COUNTY TREASURER 1001 PRESTON 652 HOUSTON TX 77002 PATROL 289726 A-BEAUTIFUL POOLS 21175 TOMBALL PARKWAY STE 725 HOUSTON TX 770701655 POOL SERVICES 336599 Hou-Scape Inc 17225 Telge Rd Cypress TX 77429 Landscaping 950855 Vincent Sloan Contracting LLC 17627 Empress Cove Ln Tomball TX 77377 Maint and Repairs 153506 5 0 Membership Dues & Assessments 4243400 4243400 4243400 18651 18651 0 0 0 0 0 0 0 Baseball field contrib 62500 62500 EQUESTRIAN INCOME 174991 174991 MUD CONTRIBUTION 65000 65000 69166 69166 371657 4633708 4458717 174991 X 0 0 0 0 0 0 0 0 0 0 126592 126592 80888 80888 9745 9745 0 0 0 0 0 76188 76188 0 0 702459 702459 0 0 0 0 0 7216 7216 68924 68924 Grounds maintenance 1214823 1214823 Repairs and maintenance 381837 381837 Patrol services 376757 376757 Pool expenses 340879 340879 1099498 1099498 4485806 4283026 202780 0 862910 1018131 251520 151363 0 62225 124997 0 0 0 0 869 49817 776919 284231 478349 492688 0 0 0 0 381398 1655873 2218394 54357 155549 1376887 1611536 1348428 1346148 2779672 3113233 X -1123799 -894839 -1123799 -894839 1655873 2218394 147902 81058 X false false false 475114 475114 20000 20000 231249 213675 17574 50556 50556 492688 ACCOUNTS RECEIVABLE - VENDORS 16797 DUE FROM OPERATING FUND 364600 Rounding 1 381398 BANK LOAN 930163 Deposits 51385 DUE TO/DUE FROM 364600 1346148 Form 990, Part VI, Section A, Line 3 ASSOCIATION MANAGEMENT AND ACCOUNTING. Form 990, Part VI, Section A, Line 6 HOMEOWNERS and BUILDERS Form 990, Part VI, Section B, Line 11b RETURN PROVIDED TO A DESIGNATED OFFICER FOR REVIEW BEFORE RETURN IS FILED AND THE RETURN IS SUBSEQUENTLY MADE AVAILABLE TO THE BOARD FOR REVIEW. Form 990, Part VI, Section C, Line 19 Available to public upon request and certain documents by website. Form 990, Part IX, Line 24e Bad debt expense: Column (A) - Total = $4417; Column (B) - Program Services = $4417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank fees: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bark park expenses: Column (A) - Total = $10530; Column (B) - Program Services = $10530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital expenditures: Column (A) - Total = $26420; Column (B) - Program Services = $26420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Collection fee expense: Column (A) - Total = $23599; Column (B) - Program Services = $23599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUESTRIAN CENTER EXP.: Column (A) - Total = $217791; Column (B) - Program Services = $217791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Exercise facility - maintenance & repair: Column (A) - Total = $131517; Column (B) - Program Services = $131517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Holiday decorations: Column (A) - Total = $22805; Column (B) - Program Services = $22805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Interest expense - loan: Column (A) - Total = $37791; Column (B) - Program Services = $37791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lake management expenses: Column (A) - Total = $194749; Column (B) - Program Services = $194749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest control: Column (A) - Total = $38177; Column (B) - Program Services = $38177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recreation center cleaning: Column (A) - Total = $60723; Column (B) - Program Services = $60723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Social expense: Column (A) - Total = $44864; Column (B) - Program Services = $44864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff leasing - on-site management: Column (A) - Total = $243237; Column (B) - Program Services = $243237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes - real estate: Column (A) - Total = $11820; Column (B) - Program Services = $11820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone - Gates: Column (A) - Total = $20175; Column (B) - Program Services = $20175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash services: Column (A) - Total = $9783; Column (B) - Program Services = $9783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0