2022-06-07T20:54:43-04:00 2021-12-31 271016343 Cox CPA Services Inc 974 Campbell Road Suite 106 Houston TX 77024 990 2021-01-01 760656365 Carlton Woods Association Inc CARL 2002 W Grand Parkway N STE 100 Houston TX 77069 Brenda McDuffie Treasurer 7136470007 2022-05-23 false Brenda McDuffie Teresa Cox CPA P00041674 7136470007 2022-06-07 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z X 2297118 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 1487400 1749850 20080 9420 492907 537848 2000387 2297118 0 0 0 0 0 2034563 2131173 2034563 2131173 -34176 165945 2175577 2694741 990167 1279612 1185410 1415129 To maintain common areas, esplanades, recreational / park areas; provide street lights; security patrol and garbage service - benefits the entire community false false 1942946 Maintain common areas, esplanades, rec / park area; provide street lights, uniformed patrol and garbage services - all benefitting the entire community 1942946 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 14 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 653531 TGO Landscaping PO Box 11472 Spring TX 77391 Landscaping 531607 LEAD Association Mgt 13231 Champion Forest Dr Ste 112 Houston TX 77069 Management 144487 WCA Services PO Box 4524 Houston TX 77210 Waste Management 136457 4 Membership Assessments 531390 1749850 1749850 1749850 9420 9420 Township Contribution 531390 265951 265951 Country Club Revenue 531390 154846 154846 Forfeited Sec Deposits 531390 17000 17000 100051 100051 537848 2297118 2297118 0 0 X 155760 155760 12162 12162 6595 6595 13710 13710 19153 19153 Security 663257 663257 Landscaping 567829 567829 Utilities 164201 164201 Sanitation 182025 182025 346481 346481 2131173 1942946 188227 0 1146453 1384304 171341 261273 24112 27620 49635 61388 784036 960156 2175577 2694741 85188 63963 615973 803707 289006 411942 990167 1279612 X 898024 1160505 287386 254624 1185410 1415129 2175577 2694741 X 165945 63774 X false true X true false true true false Certificates of Deposit 770323 Due from Operating Fund 151342 Country Club Receivabl 38491 960156 Security Deposits 260600 Due to Reserve Fund 151342 411942 2297118 2297118 2297118 2131173 2131173 2131173 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 | 111171 | 111171 | |Access Gates | 104542 | 104542 | |Repairs and Maintenance | 84704 | 84704 | |Architectural Review | 20551 | 20501 | |Bad debt | 13703 | 13706 | |Contract Labor | 3618 | 3618 | |Property Taxes | 8192 | 8192 | |-----------------------------------------------------------------------Total | 346481 346481 | |