2021-09-03T08:47:48-07:00 2020-12-31 830442860 Barry M Wuntch LLP 6060 Richmond Ste 301 Houston TX 77057 990 2020-01-01 743136755 CARLTON WOODS CREEKSIDE ASSOCIATION INC co ASSOCIA PRINCIPAL MANAGEMENT CARL 7133297100 11000 CORPORATE CENTRE DR HOUSTON TX 77041 Rodney Leis President 2021-09-03 true Rodney Leis 999009999 Barry M Wuntch P01235374 7139745515 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 11000 CORPORATE CENTRE DR 150 HOUSTON TX 77041 2185859 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. 7 0 0 0 0 1538173 1775292 14792 13080 378617 397487 1931582 2185859 0 0 0 0 0 1800826 1986336 1800826 1986336 130756 199523 1661057 1676702 1259399 1075521 401658 601181 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 704225 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. 665014 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. 457958 GATE AND GUARDHOUSE -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. 1827197 false false false false false false false false false false false false false 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 7 0 true 0 false false false false false false false false X 7 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 11000 CORPORATE CENTRE DR 150 HOUSTON TX 77041 X Rodney Leis President 2.00 0.00 X X 0 0 0 Peggy Wilcox Vice President 2.00 0.00 X X 0 0 0 Cheryl Tyson Vice President 2.00 0.00 X X 0 0 0 Randy Howard Treasurer 2.00 0.00 X X 0 0 0 Brett Jensen Secretary 2.00 0.00 X X 0 0 0 Rob Riess Director 2.00 0.00 X 0 0 0 Kyle Brown Director 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 448275 YELLOWSTONE LANDSCAPE 10892 SHADOW WOOD DR HOUSTON TX 77043 LANDSCAPE 741023 2 0 Membership Dues & Assessments 1775292 1775292 1775292 13080 13080 0 0 0 0 0 0 0 COUNTRY CLUB INCOME 118574 118574 FORFEITED DEPOSITS 125550 125550 TOWNSHIP INCOME 138173 138173 15190 15190 397487 2185859 2185859 X 0 0 0 0 0 0 0 0 0 0 6000 6000 46973 46973 9200 9200 0 0 0 0 0 31767 31767 0 0 229594 229594 0 0 0 0 0 0 24010 24010 Landscape expenses 665014 665014 GATE AND GUARD HOUSE 457958 457958 STAFF LEASING ONSITE 153139 153139 MAINTENANCE AND REPAIR 108270 108270 254411 254411 1986336 1827197 159139 0 294102 134109 1143516 1423563 0 194895 48002 0 0 0 0 1219 560 0 0 0 0 0 27325 70468 1661057 1676702 184178 72858 499421 432519 575800 570144 1259399 1075521 X 401658 601181 401658 601181 1661057 1676702 199523 X false true X false false DUE TO OPER 35844 Refundable deposits 534300 570144 2185859 2185859 2185859 1986336 1986336 1986336 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company ASSOCIATION MANAGEMENT AND ACCOUNTING. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Homeowners and Builders Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available Available to public upon request Form 990, Part IX, Line 24e: Other Expenses Arc Review Exp: Column (A) - Total = $47725; Column (B) - Program Services = $47725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT: Column (A) - Total = $4066; Column (B) - Program Services = $4066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Capital expenditure repairs: Column (A) - Total = $67947; Column (B) - Program Services = $67947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET: Column (A) - Total = $1925; Column (B) - Program Services = $1925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $11094; Column (B) - Program Services = $11094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LAKE MAINT AND REPAIR: Column (A) - Total = $15713; Column (B) - Program Services = $15713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ONSITE OFFICE RENTAL: Column (A) - Total = $16093; Column (B) - Program Services = $16093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PMG COLLECTION EXP: Column (A) - Total = $6185; Column (B) - Program Services = $6185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $5012; Column (B) - Program Services = $5012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $7878; Column (B) - Program Services = $7878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRASH REMOVAL: Column (A) - Total = $70248; Column (B) - Program Services = $70248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0