2023-10-16T23:07:14-07:00 2022-12-31 872806835 J and M Accounting LLC 241 243rd Ave SE Sammamish WA 98074 990 2022-01-01 760484166 NORMANDY FOREST HOMEOWNERS ASSOCIATION INC NORM 8008084882 C/O 4700 SAM HOUSTON PKWY NORTH STE HOUSTON TX 77041 PAUL DIAZ PRESIDENT 8008084882 2023-09-18 true PAUL DIAZ true Jennifer Watkins EA P01519770 4258448561 2023-10-16 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X PAUL DIAZ 1225 ALMA RD RICHARDSON TX 75081 287738 false X N/A X 1995 TX MAINTENANCE AND PRESERVATION OF THE COMMON AREAS WHICH BENEFIT THE COMMUNITY AND PUBLIC AT LARGE. 5 5 0 5 0 0 0 275726 0 236 948 21205 286790 297167 287738 0 0 0 0 0 258475 253755 258475 253755 38692 33983 336656 396797 147798 130003 188858 266794 MAINTENANCE AND PRESERVATION OF THE COMMON AREAS WHICH BENEFIT THE COMMUNITY AND PUBLIC AT LARGE. false false 0 0 0 THIS ORGANIZATION IS A HOMEOWNERS ASSOCIATION SO THE ORGANIZATIONS MISSION IS TO PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREAS WHICH BENEFIT THE COMMUNITY AND PUBLIC AT LARGE. 0 false false false true 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 0 0 0 false false false false false false X 5 5 false false false false true true true true true false false true false false false false false false ASSOCIA 8008084882 1225 ALMA RD STE 100 RICHARDSON TX 75081 X PAUL DIAZ PRESIDENT 1.00 X 0 0 0 BRENDA MAGEE VICE-PRESIDENT 1.00 X 0 0 0 MATTHEW HARRIS SECRETARY 1.00 X 0 0 0 PAMELA GOBERT TREASURER 1.00 X 0 0 0 TARAB SYED DIRECTOR 1.00 X 0 0 0 0 0 0 false false false 948 0 0 ASSESSMENT INCOME 813990 262477 262477 0 0 FORCE MOW INCOME 813990 255 255 0 0 GATE & ACCESS FEES 813990 575 575 0 0 23483 23483 0 0 286790 287738 287738 0 0 17922 0 17922 0 17359 0 17359 0 16599 0 16599 0 ADMINISTRATIVE EXPENSES 35612 0 35612 0 CONTRACTED SERVICES 33041 0 33041 0 AUDIT & TAX SERVICES 3125 0 3125 0 LANDSCAPING 51388 0 51388 0 78709 0 78709 0 253755 0 253755 0 111932 329050 175241 36412 53610 13071 14137 336656 396797 7861 27771 139937 102232 147798 130003 X 188858 266794 188858 266794 336656 396797 33983 X false false false true false false PREPAID ASSESSMENTS 102232 INSURANCE CLAIMS 0 CONTRACT LIABILITIES 0 102232 Pt VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS: THE MEMBERS ARE HOMEOWNERS Pt VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS: THE MEMBERS ELECT ALL VOLUNTEER BOARD MEMBERS Pt VI, Line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS: HOMEOWNER MEMBERS ELECT ALL VOLUNTEER BOARD MEMBERS Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE RETURN IS PREPARED AND PRESENTED TO THE BOARD AND REVIEWED BY THE BOARD PRIOR TO MAILING INTO THE IRS. Pt VI, Line 18 NO PUBLIC DISCLOSURE EXPLANATION: ALL GOVERNING DOCUMENTS ARE AVAIABLE TO THE HOMEOWNERS UPON REQUEST Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 11427. 0. 11427. 0. Form 990, Part IX, Line 24e PROPERTY/REAL ESTATE TAXES 14. 0. 14. 0. Form 990, Part IX, Line 24e UTILITIES 67268. 0. 67268. 0.