2025-03-27T23:57:12-04:00 2024-12-31 Cox CPA Services Inc 974 Cambell Rd Ste 106 Houston TX 77023 990 2024-01-01 760095786 Heritage Village Homeowners Assoc % Beatriz Valdes HERI 2818700585 2002 W Grand Parkway N Ste 100 Katy TX 77449 BEATRIZ VALDES Secretary 7136470007 2025-03-27 false true TERESA COX CPA P00041674 7136470007 2025-03-27 X 2024 2025-03-06 01:10:19Z 537970 false X X 1983 TX The Association was formed to provide for maintenance, improvements and safety of all common areas for the benefit of the residents and community visitors to the geographic area within the community known as Heritage Village. 5 5 0 5 0 0 0 380837 391436 35408 19114 100854 127420 517099 537970 0 0 0 0 0 382389 597939 382389 597939 134710 -59969 1584623 1535185 160590 174190 1424033 1360995 The Association was formed to provide for maintenance, improvements and safety of all common areas for the benefit of the residents and community visitors to the geographic area within the community known as Heritage Village. 277378 Association provides for all pool and pool area maintenance,and patrol service for the benefit of the residents and community visitors. 209780 Association provides for all common green area maintenance, supplies, improvements and routine maintenance, insurance, and community events for the benefit of the community and residents of the area. 55032 All common area utilities including street lights, water, telephone are provided by the Association. 542190 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 false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false X 5 5 false true false false true true true true true false false true false false true false false false X Inframark 2818700585 2002 W Grand Parkway N Ste 100 Katy TX 77449 X Richard Limbrick Director 2.00 0.00 X 0 0 0 Shelia Kuykendall President 2.00 0.00 X X 0 0 0 Jessie Brown Vice President 2.00 0.00 X X 0 0 0 Jeramie Taylor Treasurer 2.00 0.00 X X 0 0 0 Beatriz Valdes Secretary 2.00 0.00 X X 0 0 0 0 0 0 0 false false false Member assessments 531390 391436 391436 391436 19114 19114 0 Late legal and other f 531390 127420 127420 127420 537970 537970 0 0 X 35620 35620 71969 65419 6550 3995 3995 9584 9584 17592 17592 Patrol and security 204868 204868 Utilities 55032 55032 Pool maintenance 72510 72510 Landscaping and sprinkler 68035 68035 58734 58734 597939 542190 55749 0 649469 556834 868820 885700 50437 74006 15897 18645 1584623 1535185 59600 58290 100990 115900 160590 174190 X 1424033 1360995 1424033 1360995 1584623 1535185 -59969 -3069 0 X false false false Management duties delegation Part VI line 3 The Association employs a management company to oversee daily operations. The management company is under the direction of the Board of Directors. Members or stockholder classes and rights Part VI line 6 Each property owner within the Association is a voting member. Member election for additional members Part VI line 7a Each owner/voting member elects the Board of Directors. Governing body decisions Part VI line 7b By law revisions must be approved by the total voting body. Governing body meeting documentation Part VI line 8a Written meeting minutes are maintained for all Board meetings. Form 990 governing body review Part VI line 11 The form 990 is presented to the Board for review, revision and approval before filing. Governing documents etc available to public Part VI line 19 Governing documents are provided at closing to each property purchaser and are available upon request to the management company. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding List of other expenses Part IX line 24e General maintenance $14,390Property taxes 4Credit losses 6,870Improvements 37,470 -------- total $58,734