2026-08-14T13:18:27-05:00 2025-09-30 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990EZ 2024-10-01 237171223 PARK GLEN HEIGHTS HOMEOWNERS ASSOC INC C/O CFM MANAGEMENT SERVICES PARK 7039410818 5250 CHEROKEE AVENUE 100 ALEXANDRIA VA 22312 DONALD GALETICH PRESIDENT 7039784087 2026-08-07 1 0 DANIEL HAMAD CPA P00225564 7037969501 2026-08-14 2024 2025-03-06 01:10:19Z X X WWW.PGHHOA.ORG X X 185206 X 177480 7726 185206 129843 129843 55363 171118 0 226481 X 178111 230419 4892 8932 183003 239351 11885 12870 171118 226481 MAINTENANCE OF COMMON PROPERTY THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAINAND PRESERVE THE COMMON PROPERTY AND AMENITIES OF THE ASSOCIATION. 0 129843 129843 DONALD GALETICH PRESIDENT 1.00 0 0 0 MACHYAR KUMBANG VICE PRESIDENT 1.00 0 0 0 KRISTIN KIERIG SECRETARY 1.00 0 0 0 KALEB SHIFERAW DIRECTOR 1.00 0 0 0 MAIRI KENNEDY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CFM MANAGEMENT SERVICES 5250 CHEROKEE AVENUE SUITE 100 ALEXANDRIA VA 22312 7039410818 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 6,820. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 906. TOTAL TO FORM 990-EZ, LINE 8: 7,726. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRASH REMOVAL. AMOUNT: 31,419. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 17,050. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 16,993. DESCRIPTION: LEGAL. AMOUNT: 12,074. DESCRIPTION: SNOW REMOVAL. AMOUNT: 21,980. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 8,413. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,423. DESCRIPTION: UTLITIES. AMOUNT: 3,290. DESCRIPTION: AUDIT AND TAX PREPARATION. AMOUNT: 2,708. DESCRIPTION: GROUNDS NON-CONTRACTUAL. AMOUNT: 11,119. DESCRIPTION: INSURANCE. AMOUNT: 2,374. TOTAL TO FORM 990-EZ, LINE 16: 129,843. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,828. END OF YEAR AMOUNT: 7,029. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 1,903. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,726. END OF YEAR AMOUNT: 2,365. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 9,159. END OF YEAR AMOUNT: 10,505. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.