2026-03-25T16:47:35-05:00 2025-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2025-01-01 742174285 CONCORD BRIDGE HOMEOWNERS' ASSOCIATION CONC 8664732573 6400 INTERNATIONAL PKWY 1000 PLANO TX 75093 SCOTT ROBB PRESIDENT 8664732573 2026-02-13 1 TOM HILABRAND CPA P00664228 2818527473 2026-02-13 2025 2025-03-06 01:10:19Z SCOTT ROBB 6400 INTERNATIONAL PKWY 1000 PLANO TX 75093 720353 0 X CONCORDBRIDGE.NABRNETWORK.COM X HOMEOWNERS ASSOCIATION 1981 TX TO PROVIDE LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, POOL AND TENNIS COURT MAINTENANCE - ALL FOR THE BENEFIT OF THE COMMUNITY. 5 5 0 5 0 0 0 0 729667 730351 102 8002 429766 -18000 1159535 720353 0 0 0 0 0 0 0 0 0 1074727 818455 1074727 818455 84808 -98102 3378486 2878035 848399 825357 2530087 2052678 TO PROVIDE LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, POOL AND TENNIS COURT MAINTENANCE - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 459640 PROVIDED LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, POOL AND TENNIS COURT MAINTENANCE - ALL FOR THE BENEFIT OF THE COMMUNITY. 459640 0 0 0 1 0 0 0 0 0 0 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 13 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X REALMANAGE 8664732573 6400 INTERNATIONAL PKWY 1000 PLANO TX 75093 X SCOTT T ROBB PRESIDENT 2.00 X X 0 0 0 ANGELA WALTER DIRECTOR 2.00 X 0 0 0 TRUDY KULP TREASURER 2.00 X X 0 0 0 MARIA CUTLIP DIRECTOR 2.00 X 0 0 0 MARIA ESQUIVEL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT REVENUE 900099 730351 730351 730351 8002 8002 LEGAL FEE REIMBURSEMEN 900099 146525 146525 LATE FEE INCOME 900099 29268 29268 DEED RESTRICTION INCOM 900099 6560 6560 -200353 -200353 -18000 720353 720353 0 0 44260 44260 229834 229834 1040 1040 83681 83681 98806 98806 LANDSCAPING EXPENSE 101370 101370 MAINTENANCE AND REPAIRS 81710 81710 POOL CONTRACT & MAINTEN 71760 71760 WATER AND SEWER 40426 40426 65568 65568 818455 459640 358815 0 933722 1564725 1040836 633377 629772 679933 21450 0 752706 0 3378486 2878035 61996 17325 166110 323198 620293 484834 848399 825357 X 2530087 2052678 0 0 0 0 2530087 2052678 3378486 2878035 X -98102 -379307 X 0 0 0 1 1 0 0 CLUBHOUSE DEPOSITS 2340 INTERFUND PAYABLE 482169 MANAGEMENT COMPANY CLEARANCE ACCT 325 484834 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 AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: ADJUSTEMENT FOR PRIOR YEARS RESERVE CONTRIBUTIONS/EXPENSES -379,307.