2023-08-14T18:52:29-04:00 2022-12-31 271016343 Cox CPA Services Inc 974 Campbell Road Suite 106 Houston TX 77024 990 2022-01-01 760656365 Carlton Woods Association Inc CARL 2002 W Grand Parkway N STE 100 Houston TX 77069 Brenda McDuffie Treasurer 7136470007 2023-07-31 false Brenda McDuffie Teresa Cox CPA P00041674 7136470007 2023-08-14 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2523271 false X www.carltonwoodsai.org X HOA 2000 TX To maintain common areas, esplanades, recreational / park areas; provide street lights; security patrol and garbage service - benefits the entire community 5 5 0 0 0 0 1749850 1882740 9420 16754 537848 623777 2297118 2523271 0 0 0 0 0 2131173 2052156 2131173 2052156 165945 471115 2694741 3305168 1279612 1418924 1415129 1886244 To maintain common areas, esplanades, recreational / park areas; provide street lights; security patrol and garbage service - benefits the entire community false false 1843243 Maintain common areas, esplanades, rec / park area; provide street lights, uniformed patrol and garbage services - all benefitting the entire community 1843243 false false false true false false false false false false false false true true 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 true 0 0 true 0 false false false false false false false false false false false X 5 5 false true false false true true false true true false false true false false true false false false X Inframark 2818700585 2002 W Grand Parkway Ste 100 Katy TX 77449 X John Ehrhart Director 2.00 0.00 X 0 0 0 Jeff Connelly Secretary 2.00 0.00 X X 0 0 0 Brenda McDuffie Treasurer 2.00 0.00 X X 0 0 0 Trey Shepherd President 2.00 0.00 X X 0 0 0 Shannon Cox Vice President 2.00 0.00 X X 0 0 0 0 0 0 0 false false false Allied Universal Security Services 13430 NW Freeway Ste 400 Houston TX 77040 Patrol Services 657751 TGO Landscaping PO Box 11472 Spring TX 77391 Landscaping 460676 GFL Enviromental 8515 S Texas 6 Houston TX 77083 Waste Management 136476 3 Membership Assessments 531390 1882740 1882740 1882740 16754 16754 Township Contribution 531390 254258 254258 Country Club Revenue 531390 159874 159874 Forfeited Sec Deposits 531390 9500 9500 200145 200145 623777 2523271 2523271 0 0 X 157629 157629 25348 25348 6595 6595 19341 19341 19732 19732 Security 673629 673629 Landscaping 462363 462363 Utilities 318653 318653 Sanitation 181875 181875 186991 186991 2052156 1843243 208913 0 1384304 1876509 261273 10537 27620 60751 61388 15908 960156 1341463 2694741 3305168 63963 133566 803707 751608 411942 533750 1279612 1418924 X 1160505 1298951 254624 587293 1415129 1886244 2694741 3305168 471115 0 X false true X true false true true false Certificates of Deposit 1155414 Due from Operating Fund 133000 Country Club Receivabl 44955 Other Receivable 8094 1341463 Security Deposits 400750 Due to Reserve Fund 133000 533750 2523271 2523271 2523271 2052156 2052156 2052156 Management duties delegation Part VI line 3 Association contracts a management entity to provide daily oversight to the community services at the direction of the board of directors Members or stockholder classes and rights Part VI 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 Member election for additional members Part VI line 7a The board of directors are voted into office by the membership. Governing body decisions Part VI line 7b Bylaw revisions must be approved by membership Form 990 governing body review Part VI line 11 Board officers review the return preparation before signature and filing Governing documents etc available to public Part VI line 19 Legal documents,governing policies and financials are provided to each owner at the purchase of a lot and upon request of the managing agent. Explanation of other changes in net assets or fund balances Part XI line 9 Initial Contribution List of other expenses Part IX line 24e Description | Total | Program | Management | FundraisingCapital Improvements | 41,636 | 41,636 | |Access Gates | 48,714 | 48,714 | |Repairs and Maintenance | 66,683 | 66,683 | |Architectural Review | 26,607 | 26,607 | |Contract Labor | 2,818 | 2,818 | |Property Taxes | 533 | 533 | |-----------------------------------------------------------------------Total | 186,991 186,991 | |