2026-07-01T08:11:26-07:00 2025-12-31 810731976 Timothy DeVolt and Company PC 5525 N MacArthur Blvd Ste 940 Irving TX 75038 990 2025-01-01 261363151 H Towne Lake Community Association Inc HTOW 9723803548 PO Box 803555 Dallas TX 75380 Cindie Johnson President 9723803548 2026-05-27 true James L Crabtree EA P02044801 9729804315 2026-07-01 2025 2025-03-06 01:10:19Z Cindie Johnson 9106 Waco Trails Cir Cypress TX 77433 2321073 false X https://townelaketexas.com/heritage-towne-lake X 2007 TX Promotion of social welfare and maintenance of the common areas. 5 5 0 0 0 0 0 1415895 1604665 101402 77066 367140 639342 1884437 2321073 0 0 141235 154668 0 0 1856652 2069847 1997887 2224515 -113450 96558 2674948 2204311 2264585 1697390 410363 506921 Promotion of social welfare and maintenance of the common areas. false false 2200993 0 2321073 Promote social welfare and maintenance of the common areas. 2200993 false false false false false false false false false false false false false true 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 true 0 0 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false false false false false X RealManage 8664732573 PO Box 803555 Dallas TX 75380 X Cindie Johnson President 5.00 X X 0 0 0 Jerry Folmar VP 5.00 X X 0 0 0 Jo Ann Withers Treasurer 5.00 X X 0 0 0 Katherine Low Secretary 5.00 X X 0 0 0 Glenn Dudley Director 5.00 X 0 0 0 false false false Membership Dues 813000 1432517 0 0 Club Fund Income 813000 68717 0 0 Closing Contributions 813000 60000 0 0 Heritage Cove Assessments 813000 17836 0 0 Insurance Proceeds 813000 15049 0 0 10546 0 0 1604665 77066 0 0 4600 4600 4600 4600 Recognized Reserve Income 813000 634242 634242 0 0 Miscellaneous Income 813000 500 500 0 0 634742 2321073 2321073 0 0 154668 154668 0 0 23522 0 23522 0 15233 15233 0 0 5767 5767 0 0 12580 12580 0 0 40526 40526 0 0 Repairs and Maintenance 791562 791562 0 0 TL Master Fee Assessment 311593 311593 0 0 Homeowner Activity 64179 64179 0 0 Utilities Expense 58703 58703 0 0 746182 746182 0 0 2224515 2200993 23522 0 791275 323535 1726230 1865815 17511 10080 139932 4881 2674948 2204311 364151 69507 47291 78524 1853143 1549359 2264585 1697390 X 410363 506921 410363 506921 2674948 2204311 96558 X true X true X true false Deposits Payable 0 Other Current Liabilities 0 TL Foundation Undesignated Funds 33372 Contract Liabilities - Current 709494 Contract Liabilities - LT 806493 1549359 2321073 2321073 2321073 2224515 2224515 2224515 Pt VI, Line 3 THE ASSOCIATION HIRED A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS WITH THE INSTRUCTION OF THE BOARD OF DIRECTORS. Pt VI, Line 6 MEMBERSHIP IS AUTOMATIC UPON PURCHASING A LOT. Pt VI, Line 7a BOARD OF DIRECTORS ARE ELECTED IN ANNUAL MEMBERSHIP MEETING. Pt VI, Line 11b THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. Pt VI, Line 18 TAX RETURN IS AVAILABLE FOR INSPECTION AT THE MANAGEMENT COMPANYS OFFICE DURING NORMAL BUSINESS HOURS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANY DURING NORMAL BUSINESS HOURS. Form 990, Part IX, Line 24e Alarm Monitoring 23315. 23315. 0. 0. Form 990, Part IX, Line 24e Janitorial Service 14847. 14847. 0. 0. Form 990, Part IX, Line 24e Cable and Telephone Expense 11643. 11643. 0. 0. Form 990, Part IX, Line 24e Pest Control 5184. 5184. 0. 0. Form 990, Part IX, Line 24e Taxes - Real Property 699. 699. 0. 0. Form 990, Part IX, Line 24e General Reserve Expense 690494. 690494. 0. 0.