2024-07-23T09:33:05-07:00 2023-12-31 830442860 Barry M Wuntch LLP 6060 Richmond Ste 301 Houston TX 77057 990 2023-01-01 743136755 CARLTON WOODS CREEKSIDE ASSOCIATION INC co ASSOCIA PRINCIPAL MANAGEMENT CARL 7133297100 4700 WEST SAM HOUSTON PARKWAY NORTH HOUSTON TX 77041 Rodney Leis President 2024-07-23 true Rodney Leis 999009999 true Barry M Wuntch P01235374 7139745515 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 4700 WEST SAM HOUSTON PARKWAY NORTH HOUSTON TX 77041 1961104 false X N/A 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 community. 5 0 0 0 0 1690269 1654914 10397 49337 283791 256853 1984457 1961104 0 0 0 0 0 2159392 1707095 2159392 1707095 -174935 254009 2242271 2397051 1511124 1411895 731147 985156 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 community. false false 652690 OTHER EXP -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. 553540 GATE AND SECURITY EXP -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. 474915 LANDSCAPE EXP -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. 1681145 false false false false false false false false false false false false false 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 15 0 true 0 false false false false false false false false X 5 0 false true false false true true false true false false false false false false false false false false X ASSOCIA PRINCIPAL MANAGEMENT G 7133297100 4700 WEST SAM HOUSTON PARKWAY NORTH HOUSTON TX 77041 X Rodney Leis President 2.00 0.00 X X 0 0 0 Cheryl Tyson Vice President 2.00 0.00 X X 0 0 0 Rob Riess Vice President 2.00 0.00 X X 0 0 0 Cecilia Nguyen Treasurer 2.00 0.00 X 0 0 0 Lee Deskus Secretary 2.00 0.00 X 0 0 0 0 false false false SECURITAS SECURITY SERVICES USA INC 20465 STATE HWY 249 SUITE 4 HOUSTON TX 77070 SECURITY 561536 The Great Outdoors Landscaping Inc 6606 FM 1488 STE 148 335 MAGNOLIA TX 77354 LANDSCAPE 526124 2 0 Membership Dues & Assessments 1654914 1654914 1654914 49337 49337 0 0 0 0 0 0 0 COUNTRY CLUB INCOME 119395 119395 TOWNSHIP INCOME 137458 137458 256853 1961104 1961104 X 0 0 0 0 0 0 0 0 0 0 6000 6000 11862 11862 11220 11220 0 0 0 0 0 19950 19950 0 0 172598 172598 0 0 0 0 0 0 22303 22303 GATE AND SECURITY 553540 553540 Landscape expenses 474915 474915 STAFF LEASING ONSITE 119926 119926 MAINTENANCE AND REPAIR 88232 88232 226549 226549 1707095 1681145 25950 0 547509 197915 1641985 2101649 0 16947 36661 0 0 0 0 0 0 0 0 0 0 35830 60826 2242271 2397051 160567 152328 504107 460617 846450 798950 1511124 1411895 X 731147 985156 731147 985156 2242271 2397051 254009 X false false false Refundable deposits 798950 798950 Form 990, Part VI, Section A, Line 3 ASSOCIATION MANAGEMENT AND ACCOUNTING. Form 990, Part VI, Section A, Line 6 Homeowners and Builders 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 Form 990, Part IX, Line 24e Arc Review Exp: Column (A) - Total = $75255; Column (B) - Program Services = $75255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Capital expenditure repairs: Column (A) - Total = $23401; Column (B) - Program Services = $23401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $5021; Column (B) - Program Services = $5021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $13340; Column (B) - Program Services = $13340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAKE MAINT AND REPAIR: Column (A) - Total = $15294; Column (B) - Program Services = $15294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EQUIP LEASE: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Splash Pad Maint contract: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $10621; Column (B) - Program Services = $10621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH REMOVAL: Column (A) - Total = $79914; Column (B) - Program Services = $79914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0