2026-08-05T17:19:20-05:00 2025-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2025-01-01 742109351 SUGAR LAKES HOMEOWNERS ASSOCIATION SUGA 7137724420 8323 SOUTHWEST FWY SUITE 330 HOUSTON TX 770742692 DONNA STALL PRESIDENT 7137724420 2026-07-13 1 TOM HILTABRAND CPA P00664228 2818527473 2026-07-13 2025 2025-03-06 01:10:19Z DONNA STALL 8323 SOUTHWEST FWY SUITE 330 HOUSTON TX 770742692 648816 0 X SUGARLAKESHOA.NABRNETWORK.COM X HOMEOWNERS ASSOCIATION 1980 TX SEE PAGE 2, PART III, LINE 1. 5 5 0 5 0 0 0 0 567158 571329 53169 28223 49765 49264 670092 648816 0 0 0 0 0 0 0 0 0 583129 516714 583129 516714 86963 132102 1514281 1848927 245019 451112 1269262 1397815 THE ASSOCIATION PROVIDES: COMMON AREA & RECREATIONAL AREA MAINTENANCE - ALL BENEFITTING THE ENTIRE COMMUNITY. 0 0 436822 THE ASSOCIATION PROVIDES: COMMON AREA & RECREATIONAL AREA MAINTENANCE - ALL BENEFITTING THE ENTIRE COMMUNITY. 436822 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 1 3 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 1 0 0 1 1 0 0 0 X CREATIVE MANAGEMENT COMPANY 7137724420 8323 SOUTHWEST FWY SUITE 330 HOUSTOn TX 770741692 X DONNA STALL PRESIDENT 2.00 X X 0 0 0 MARGARET CHUN VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL KAMPF TRUSTEE 2.00 X 0 0 0 JOHN CLENNAN TRUSTEE 2.00 X 0 0 0 LISA GLENN SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT AND RELATED 900099 571329 571329 571329 28223 28223 LANDSCAPE REIMBURSEMEN 900099 20744 20744 LEGAL FEES 900099 18513 18513 FEES ON DELINQUENT ASS 900099 8215 8215 1792 1792 49264 648816 648816 0 0 X 38694 38694 22668 22668 4944 4944 13586 13586 25397 25397 LANDSCAPING 116056 116056 WATER 71958 71958 POOL EXPENSES 63131 63131 RESERVE EXPENSES 46738 46738 113542 113542 516714 436822 79892 0 600290 863101 891055 809639 7980 8709 14956 167478 1514281 1848927 14187 10389 229462 280619 1370 160104 245019 451112 X 1269262 1397815 0 0 0 0 1269262 1397815 1514281 1848927 X 132102 -3549 X X 0 0 0 1 1 0 0 ASSESSMENTS RECEIVABLE 8244 INTERFUND PAYABLE 159234 167478 DEPOSITS 870 INTERFUND PAYABLE 159234 160104 648816 0 648816 0 648816 516714 0 516714 0 516714 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 THE 990 IS REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section B, line 12 THE BOARD OF DIRECTORS CONTINUALLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, line 18 THE ASSOCIATION'S TAX RETURN IS AVAILABLE ON REQUEST FOR INSPECTION. 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 LAKE MAINTENANCE: Program service expenses 30,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,648. GENERAL REPAIRS & MAINTENANCE: Program service expenses 28,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,802. ELECTRICITY: Program service expenses 25,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,681. IRRIGATION REPAIR: Program service expenses 12,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,188. HOLIDAY DECORATIONS: Program service expenses 10,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,861. INTERNET: Program service expenses 2,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,007. PROPERTY TAXES: Program service expenses 1,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,161. JANITORIAL: Program service expenses 830. Management and general expenses 0. Fundraising expenses 0. Total expenses 830. TELEPHONE: Program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. PORTERING: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. COMMUNITY EVENTS: Program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. PEST CONTROL: Program service expenses 129. Management and general expenses 0. Fundraising expenses 0. Total expenses 129. Form 990, Part XI, line 9: ASC 606 ADJUSTMENT -3,549. THE BOARD OF DIRECTORS OVERSEES ANY AUDITS OF THE ASSOCIATION. BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS.