2021-07-12T10:45:48-05:00 2020-12-31 820961820 CANADY & CANADY LLC 4801 Woodway Dr STE470E HOUSTON TX 77056 990 2020-01-01 760635723 ROYAL OAKS RESIDENTIAL COMMUNITY OWNERS ASSOCIATION ROYA 3463747367 11000 CORPORATE CENTRE DRIVE No 1 HOUSTON TX 77041 RODGER SUMICEK TREASURER 3463747367 2021-07-02 1 RODGER SUMICEK 999009999 SCOTT SCARBOROUGH P02047894 7137831021 2021-07-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RODGER SUMICEK 11000 CORPORATE CENTRE DRIVE No 150 HOUSTON TX 77041 2969503 0 X rorcoa.com X 2000 TX SOCIAL WELFARE OF THE COMMUNITY AND PRESERVATION OF COMMON PROPERTY OF THE COMMUNITY. 5 5 0 5 0 0 0 0 2738750 2738750 11767 26463 149200 204290 2899717 2969503 0 0 0 0 0 0 0 0 0 2751042 2637399 2751042 2637399 148675 332104 4020685 4333686 1437490 1418387 2583195 2915299 SOCIAL WELFARE OF THE COMMUNITY AND PRESERVATION OF COMMON PROPERTY OF COMMUNITY. 0 0 2575699 2969503 SOCIAL WELFARE OF THE COMMUNITY AND PRESERVATION OF COMMON PROPERTY OF COMMUNITY. 2575699 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X PRINCIPAL MANAGEMENT GROUP OF HOUSTON 3463747367 11000 CORPORATE CENTRE DRIVE 150 HOUSTON TX 77041 X RODGER SUMICEK TRESURER 2.00 X X 0 0 0 LARRY PAIN VICE PRESIDENT 2.00 X X 0 0 0 DIANA DURNING GLADWELL SECRETARY 2.00 X X 0 0 0 JOHN MARTIN PRESIDENT 2.00 X X 0 0 0 MAUREEN RUTH MURPHY SINGLETON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTON ST SUITE 600 CONSHOCKEN PA 19428 GUARD SERVICES 844739 SILVERSAND SERVICES INC 2827 BARKER CYPRESS RD HOUSTON TX 77084 LANDSCAPING SERVICES 471107 TEXAS PRIDE DISPOSAL SOLUTIONS PO BOX 1186 ROSENBERG TX 77471 TRASH AND RECYCLING 200275 3 ASSESSMENTS 900099 2738750 2738750 2738750 26463 26463 TRASH REIMBURSEMENT 900099 105221 105221 GATE AND ACCESS FEES 900099 36520 36520 INSURANCE CLAIM 900099 26602 26602 35947 35947 204290 2969503 2969503 0 0 X 24897 24897 28981 28981 7822 7822 393834 393834 44908 44908 SECURITY 956818 956818 LANDSCAPING 461349 461349 REPAIR AND MAINTENANCE 234062 234062 TRASH REMOVAL 203021 203021 281707 281707 2637399 2575699 61700 0 1680420 1090112 2146182 3126894 51022 55649 6969 6889 136092 54142 4020685 4333686 114483 153914 48470 73499 1274537 1190974 1437490 1418387 X 0 0 0 0 2583195 2915299 2583195 2915299 4020685 4333686 332104 0 X X 0 1 X 1 0 0 HOMEOWNER REFUNDABLE DEPOSITS 25297 ASSESSMENTS RECEIVED IN ADVANCE 1104571 OTHER PAYABLES 8900 LEASE LIABILITY 42946 DUE TO OPERATING FUND 9260 1190974 2969503 0 2969503 0 2969503 2637398 0 2637398 0 2637398 Form 990, Part VI, Section A, line 6 MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT. Form 990, Part VI, Section A, line 7a ANNUAL MEETINGS ARE HELD AT WHICH TIME BOARD MEMBERS ARE ELECTED BY THE MEMBERS. Form 990, Part VI, Section B, line 11b TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section C, line 18 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE MANAGEMENT COMPANY'S OFFICE DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Section C, line 19 TAX RETURN IS AVAILABLE FOR REVIEW AT THE MANAGEMENT COMPANY'S OFFICE DURING NORMAL BUSINESS HOURS. Form 990, Part IX, line 24e UTILITIES: Program service expenses 127422. Management and general expenses 0. Fundraising expenses 0. Total expenses 127422. CAPITAL IMPROVEMENTS: Program service expenses 127275. Management and general expenses 0. Fundraising expenses 0. Total expenses 127275. LEASE EXPENSES: Program service expenses 20021. Management and general expenses 0. Fundraising expenses 0. Total expenses 20021. BAD DEBT: Program service expenses 6834. Management and general expenses 0. Fundraising expenses 0. Total expenses 6834. PROPERTY TAX: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. Form 990, Part XII, Line 2c: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.