2024-07-25T08:29:55-07:00 2023-12-31 830442860 Barry M Wuntch LLP 6060 Richmond Ste 301 Houston TX 77057 990 2023-01-01 331110467 PARK LAKES PROPERTY OWNERS ASSOCIATION INC co STERLING ASSOC SERVICES PARK 8326784500 6842 N SAM HOUSTON PARKWAY W HOUSTON TX 77064 KENNETHA S TOLBERT Sec/Treas 2024-07-25 true KENNETHA S TOLBERT 999009999 true Barry M Wuntch P01235374 7139745515 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 6842 N SAM HOUSTON PARKWAY W HOUSTON TX 77064 1078835 false X www.parklakespoa.org X 2004 TX Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community. 3 0 0 0 0 974101 1073182 3143 2757 225 2896 977469 1078835 0 0 0 0 0 1391869 1193965 1391869 1193965 -414400 -115130 734592 901983 442052 729620 292540 172363 Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community. false false 687535 OTHER ASSOCIATION EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. 274717 PATROL - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY , AND PROVIDING SERVICES TO THE COMMUNITY. 177216 LANDSCAPE - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY , AND PROVIDING SERVICES TO THE COMMUNITY. 1139468 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 0 false false false false false false false false X 3 0 false true true false true true false true false false false false false false false false false false X X STERLING ASSOCIATION SERVICES 8326784500 6842 N SAM HOUSTON PARKWAY W HOUSTON TX 77064 X CARLA WEST Vice President 2.00 0.00 X X 0 0 0 THOMASINA BURNS President 2.00 0.00 X X 0 0 0 KENNETHA S TOLBERT Sec/Treas 2.00 0.00 X X 0 0 0 0 false false false Allied Universal 161 Washington Street Suite 600 Conshohocken PA 19428 Patrol 143961 Bright View Landscape Services PO BOX 31001-2463 Pasadena CA 91110 Landscape 136288 2 0 Membership Dues & Assessments 1073182 1073182 1073182 2757 2757 0 0 0 0 0 0 0 FACILITIES RENTAL 2896 2896 2896 1078835 1078835 X 0 0 0 0 0 0 0 0 0 0 24529 24529 154924 154924 13650 13650 0 0 0 0 0 29968 29968 0 0 144587 144587 0 0 0 0 0 5594 5594 45892 45892 Patrol 274717 274717 Landscape expenses 177216 177216 Recreation Center expenses 58175 58175 Repairs & Maintenance 55120 55120 209593 209593 1193965 1139468 54497 0 175561 75525 179227 332137 0 174790 401177 0 0 0 0 8046 8269 79909 74315 11188 5594 0 0 0 0 185780 79281 734592 901983 90946 334724 141646 292515 209460 102381 442052 729620 X 292540 172363 292540 172363 734592 901983 -115130 -5047 X false false false 74367 68773 5594 5542 5542 5594 DEPOSITS DUE FROM OPER 79281 DUE TO/DUE FROM RECEIVABELE OTHER 79281 DEPOSITS 23100 DUE TO/DUE FROM 79281 102381 Form 990, Part VI, Section A, Line 3 ASSOCIATION MANAGEMENT AND ACCOUNTING Form 990, Part VI, Section A, Line 6 HOMEOWNER MEMBERS Form 990, Part VI, Section B, Line 11b RETURN PROVIDED TO A DESIGNATED OFFICER FOR REVIEW BEFORE RETURN IS FILED AND THE RETURN IS SUBSEQUENTLY MADE AVAILABLE TO THE BOARD FOR REVIEW. Form 990, Part VI, Section C, Line 19 Available to public upon request and certain documents through the Association's website. Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $14559; Column (B) - Program Services = $14559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUNDLED SERVICES: Column (A) - Total = $22891; Column (B) - Program Services = $22891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital expenditure repairs: Column (A) - Total = $15805; Column (B) - Program Services = $15805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community Events: Column (A) - Total = $9705; Column (B) - Program Services = $9705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Decorations: Column (A) - Total = $22626; Column (B) - Program Services = $22626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GATE EXPENSES: Column (A) - Total = $46849; Column (B) - Program Services = $46849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $9329; Column (B) - Program Services = $9329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAKE MAINT AND REPAIR: Column (A) - Total = $38679; Column (B) - Program Services = $38679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $4108; Column (B) - Program Services = $4108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF LEASING ONSITE: Column (A) - Total = $24843; Column (B) - Program Services = $24843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0