2026-04-15T19:29:18-04:00 2025-12-31 990EZ 2025-01-01 742162362 Dover Community Association Inc DOVE 2818791577 PO Box 720622 Houston TX 772720622 Molly J Slack President 2813806704 2026-04-15 2025 2025-03-06 01:10:19Z X X dovercommunityassociationinc.com X X 119514 X 118352 69 0 0 0 1093 119514 72687 28406 707 18456 120256 -742 24142 7490 30890 X 11905 23400 12237 7490 24142 30890 24142 30890 To provide security features, swimming pool, tennis courts, playground and park facility. Persons benefiting estimated at 1,100 Provide Financial Services for the Association. Persons benefiting estimated at 1,100 18000 Provide Security Lighting (street lights and security lights) and Surveillance Cameras. Persons benefiting estimated at 1,100 9374 Provide Swimming Pool, Tennis Courts and Playground operations and maintenance. Persons benefiting estimated at 1,100 53794 81168 Molly J Slack President 10 0 0 0 Sam Thompson Vice President 2 0 0 0 Nancy Todden Secretary 2 0 0 0 Van Bayer Treasurer 4 0 0 0 Julissa Rodriguez Director 2 0 0 0 false false false false false false false 0 0 false false UT Lynette Thompson 14227 Royal Hill Dr Houston TX 77083 2818791577 false false false false false false false false NONE NONE Part I Line 8 Sale of Pool Tags: $1,255.00 Refund to Homeowner for Tennis Court Key and Control -(162.38) - 1093 Part I Line 16 Line 16: Bad Debt $420.00 Title company failed to fund at closing. Board of Directors deemed it uncollectible. Return Check Charge $12.00. Not passed on to homeowner. Insurance $15,966.60 Office Equipment $121.92 Office Supplies $735.21 Pool Tags $848.47 Business (local) taxes $351.34 - 18456 Part I Line 20 Accounts Receivable for Annual Assessments in arrears at the end of fiscal year 2025 - 7490 Part II Line 24 Accounts Receivable for Annual Assessments in arrears. - Beginning Of Year Amount: 12237 End Of Year Amount:7490 Part II Line 26 No liabilities - Beginning Of Year Amount: 0 End Of Year Amount:0