2025-02-03T20:36:33-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 474983229 HARVEST GREEN HOMEOWNERS ASSOCIATION INC HARV 2818576027 13231 CHAMPION FOREST DR 112 HOUSTON TX 77069 DAVID HOGUE PRESIDENT 2818576027 2025-02-03 0 TOM HILTABRAND CPA P00664228 2818527473 2025-02-03 2023 2025-03-06 01:10:19Z DAVID HOGUE 13231 CHAMPION FOREST DR 112 HOUSTON TX 77069 4681954 0 X harvestgreenlife.com X HOMEOWNERS ASSOCIATION 2014 TX TO MAINTAIN PARK,RECREATIONAL AREA, COMMUNITY POOL, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 3 3 0 5 0 0 0 0 2130863 2588734 436 678 1755470 2092542 3886769 4681954 0 0 0 0 0 0 0 0 0 3748250 4478861 3748250 4478861 138519 203093 933100 1714475 1111231 1256166 -178131 458309 TO MAINTAIN PARK,RECREATIONAL AREA, COMMUNITY POOL, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 0 0 4299552 MAINTAINED PARK,RECREATIONAL AREA, COMMUNITY POOL, PROVIDED STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 4299552 0 0 0 1 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 16 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X LEAD ASSOCIATION MANAGEMENT 2816244240 13231 CHAMPION FOREST DRIVE SUITE HOUSTON TX 77069 X LOGAN BRANDT VICE PRESIDENT 2.00 X X 0 0 0 DAVID HOGUE PRESIDENT 2.00 X X 0 0 0 KORE DEAVILLE SECRETARY 2.00 X X 0 0 0 ROB BROEKHUIS DIRECTOR 2.00 X 0 0 0 DONIVAN HARVEY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 900099 2588734 2588734 2588734 678 678 NON OWNER MUD CONTRIBU 900099 680223 680223 FOUNDATION FEES 900099 561986 561986 COMMERCIAL POA REIMBUR 900099 413055 413055 437278 437278 2092542 4681954 4001731 0 680223 X 137036 137036 16500 16500 900 900 107310 107310 LANDSCAPING 1432587 1432587 FARM MANAGEMENT 681688 681688 FOUNDATION EXPENSES 561986 561986 WATER AND SEWER EXPENSE 493445 493445 1047409 1022536 24873 4478861 4299552 179309 0 542929 828870 163574 596920 204320 282929 22277 5756 933100 1714475 10762 38567 804573 815900 295896 401699 1111231 1256166 X -341705 -138611 0 0 163574 596920 -178131 458309 933100 1714475 203093 433347 0 X 0 0 0 1 1 0 0 REFUNDABLE DEPOSITS 52645 DUE TO AFFILIATE 349054 401699 Form 990, Part VI, Section A, line 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY LEAD MANAGEMENT GROUP, INC. Form 990, Part VI, Section A, 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. Form 990, Part VI, Section A, line 7a THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part IX, line 24e RESERVE CONTRIBUTION: Program service expenses 432,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 432,217. POOL EXPENSES: Program service expenses 165,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,809. ELECTRICITY EXPENSE: Program service expenses 117,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,460. LAKE MANAGEMENT: Program service expenses 80,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,913. IRRIGATION REPAIR: Program service expenses 74,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,969. SHARED EXPENSE- MAINTENANCE: Program service expenses 44,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,982. JANITORIAL EXPENSE: Program service expenses 38,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,711. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 24,873. Fundraising expenses 0. Total expenses 24,873. WEBSITE CONTRACT: Program service expenses 18,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,763. MAINTENANCE & REPAIRS: Program service expenses 18,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,754. SECURITY SERVICES: Program service expenses 14,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,514. TELEPHONE EXPENSE: Program service expenses 11,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,541. ACCESS CONTROL: Program service expenses 1,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,722. BAD DEBT: Program service expenses 1,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,554. GAS: Program service expenses 606. Management and general expenses 0. Fundraising expenses 0. Total expenses 606. PROPERTY TAXES: Program service expenses 11. Management and general expenses 0. Fundraising expenses 0. Total expenses 11. BANK CHARGES: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.