2026-06-10T15:33:27-05:00 2025-12-31 760131587 O'NEAL & HOLMES LLP 600 ROCKMEAD DR SUITE 110 KINGWOOD TX 77339 990 2025-01-01 742050550 QUAIL RUN COMMUNITY IMPROVEMENT ASSOCIATION INC QUAI 2814777865 12620 FM 1960 RD STE A4 PMB 214 HOUSTON TX 77065 WILLIE RAINWATER PRESIDENT 2814777865 2026-05-07 1 TOM HILTABRAND CPA P00664228 2818527473 2026-05-07 2025 2025-03-06 01:10:19Z WILLIE RAINWATER 12620 FM 1960 RD STE A4 PMB 214 HOUSTON TX 77065 630341 0 X X 1976 TX PROVIDE FOR THE SHARED COMMUNITY ASSOCIATION, INCLUDING MAINTAINING SHARED COMMUNITY AMENITIES, LANDSCAPING, COMMMUNITY EVENTS & PATROL SERVICES. ALSO ACTS AS A QUASI GOVERNMENTAL ENTITY ENFORCING DEED RESTRICTIONS AND ARCHITECTURAL GUIDELINES. 5 5 0 5 0 0 0 0 398665 410731 0 0 180448 219610 579113 630341 0 0 0 0 0 0 0 0 0 521689 670645 521689 670645 57424 -40304 1074605 995637 217529 178864 857076 816773 PROVIDE FOR THE SHARED COMMUNITY ASSOCIATION, INCLUDING MAINTAINING SHARED COMMUNITY AMENITIES, LANDSCAPING, COMMMUNITY EVENTS & PATROL SERVICES. 0 0 604288 PROVIDE FOR THE SHARED COMMUNITY ASSOCIATION, INCLUDING MAINTAINING SHARED COMMUNITY AMENITIES, LANDSCAPING, COMMMUNITY EVENTS & PATROL SERVICES. 604288 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X UPMC- UNIFIED PROPERTY MANAGEMENT COMPANY 2814777865 12620 FM 1960 RD STE A4 PMB 214 HOUSTON TX 77065 X WILLIE RAINWATER PRESIDENT 2.00 X X 0 0 0 WILLINDA BURKHALTER TREASURER 2.00 X X 0 0 0 CONNIE COATS DIRECTOR 2.00 X 0 0 0 JOHN HAMILTON VICE PRESIDENT 2.00 X X 0 0 0 MARVELLA WASHINGTON-GLIDER VICE PRESIDENT 2 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 900099 410278 410278 453 453 410731 LEGAL REIMBURSEMENT 900099 111827 111827 AMENITY CENTER RENTAL 900099 69872 69872 COMPLIANCE FEES 900099 22531 22531 15380 15380 219610 630341 630341 0 0 X 43200 43200 4701 4701 6400 6400 6600 6600 36261 36261 51033 51033 COLLECTION EXPENSE 134521 134521 LANDSCAPING 66704 66704 POOL CONTRACT & MAINTEN 64577 64577 GENERAL REPAIRS & MAINT 41762 41762 214886 202830 12056 670645 604288 66357 0 121346 82308 50945 63398 172199 137226 26764 45615 1409952 742862 703351 667090 1074605 995637 15391 47854 145035 126170 51531 0 5572 4840 217529 178864 X 857076 816773 0 0 0 0 857076 816773 1074605 995637 -40304 0 X 0 0 0 1 1 0 1409952 742862 667090 667090 CLUBHOUSE DEPOSITS 4840 4840 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. FORM 990, PART IX, LINE 24E HOMEOWNER ACTIVITIES: PROGRAM SERVICE EXPENSES 39,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,744. EVENTS COORDINATOR: PROGRAM SERVICE EXPENSES 32,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,586. SECURITY & PATROLS: PROGRAM SERVICE EXPENSES 31,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,431. ELECTRICTIY: PROGRAM SERVICE EXPENSES 26,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,828. BAD DEBT: PROGRAM SERVICE EXPENSES 25,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,679. WATER & WASTEWATER: PROGRAM SERVICE EXPENSES 15,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,546. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,056. TELEPHONE & CABLE: PROGRAM SERVICE EXPENSES 11,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,217. NEWSLETTER EXPENSE: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,222. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,481. WEBSITE: PROGRAM SERVICE EXPENSES 1,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382. PEST CONTROL: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. BANK CHARGES: PROGRAM SERVICE EXPENSES -47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -47.