2025-11-14T11:26:49-06:00 2023-12-31 921391553 CRYSTAL CHANG CPA PC 4971 VALKEITH HOUSTON TX 770964234 990 2023-01-01 364627599 ALIANA HOMEOWNERS ASSOCIATION INC ALIA 6842 N SAM HOUSTON PKWY HOUSTON TX 77064 HENRY AMADIO TREASURER 2025-11-14 1 0 Crystal Chang P01271000 7138576300 2025-11-14 2023 2025-03-06 01:10:19Z X HENRY AMADIO 6842 N SAM HOUSTON PKWY HOUSTON TX 77064 6554690 0 X X 2007 TO PROVIDE FOR THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AT LARGE 7 7 0 7 0 0 0 0 0 5510064 0 44651 0 999975 5753920 6554690 0 0 0 0 0 0 0 0 0 0 6017882 0 6017882 6692426 536808 4539427 4752292 5582791 2553686 -1043364 2198606 TO PROVIDE FOR THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AT LARGE 0 0 5666069 6554690 TO PROVIDE FOR THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AT LARGE. 5666069 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 31 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 0 X STERLING ASI 8326784500 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 X JIM VAUGHN PRESIDENT 3.00 X X 0 0 0 JAMIE KASTENS VICE PRESIDENT 3.00 X X 0 0 0 BARB ORTON SECRETARY 3.00 X X 0 0 0 HENRY AMADIO TREASURER 3.00 X X 0 0 0 DEEPAK BALACHANDAR DIRECTOR 3.00 X 0 0 0 SANFORD ROSS DIRECTOR 3.00 X 0 0 0 FRANK HOOD DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 TERRA MANAGEMENT SERVICES 3940 DUNVALE RD HOUSTON TX 77063 COMMUNITY MANAGEMENT SERVICES 1415999 TEXAS FENCE CO 17226 BAMWOOD RD HOUSTON TX 77090 REPAIRS AND MAINTENANCE (FENCING PROJECT 150508 2 ASSESSMENTS 5453139 5453139 ASSESSMENTS - SEC. 42 56925 56925 5510064 44651 44651 OTHER INCOME 870025 870025 CAPITALIZATION FEE 129950 129950 999975 6554690 6554690 0 0 X 343974 343974 185654 180915 4739 3100 3100 80049 80049 LANDSCAPE 2948052 2948052 UTILITIES 1005472 1005472 POOL AND RECREATION 447315 447315 CAPITAL EXPENDITURE 344894 344894 659372 659372 6017882 5666069 351813 0 3730720 2873521 447955 1473913 343842 324756 16910 27589 0 52513 4539427 4752292 68243 352364 2740414 2130325 2774134 70997 5582791 2553686 X 0 0 0 0 -1043364 2198606 -1043364 2198606 4539427 4752292 X 536808 2705162 X X 0 1 X 1 0 0 REFUNDABLE DEPOSITS 70997 70997 6554690 0 6554690 0 6554690 6017882 0 6017882 0 6017882 Form 990, Part VI, Section A, line 6 MEMBERS OF THE ASSOCIATION ARE OWNERS OF THE RESIDENTIAL UNITS. Form 990, Part VI, Section A, line 7a MEMBERS ARE ENTITLED TO VOTE. Form 990, Part VI, Section B, line 11b BOARD MEMBER SIGNING THE FORM 990 HAS THE OPPORTUNITY TO REVIEW IT. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS ARE ON MANAGEMENT COMPANY WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e COMMON AREA MAINTENANCE AND REPAIR: Program service expenses 266,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,689. COMMITTEE EXPENSE: Program service expenses 129,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,840. GENERAL AND ADMINISTRATIVE: Program service expenses 124,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,667. PROPERTY TAX: Program service expenses 50,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,678. BAD DEBT: Program service expenses 45,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,021. SECTION 42 NEIGHBORHOOD EXP,: Program service expenses 42,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,477. Form 990, Part XI, line 9: PRIOR PERIOD ADJUSTMENT 2,705,162. Form 990, Part XII, Line 2c: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITIES TO OVERSIGHT THE AUDIT.