2026-06-01T05:38:36-07:00 2025-12-31 760145973 Joseph H Stoller CPA 9660 Hillcroft 120D Houston TX 77096 990 2025-01-01 760044751 WESTFIELD HOMEOWNERS ASSOCIATION WEST 2104940659 17319 SAN PEDRO 318 SAN ANTONIO TX 78232 ROBERT NICOLETTI President 2026-06-01 true JOSEPH H STOLLER P00785719 7137289700 2025 2025-03-06 01:10:19Z 17319 SAN PEDRO 318 SAN ANTONIO TX 78232 813804 false X N/A X 1982 TX THE ASSOCIATION MISSION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE GREATER COMMUNITY AND MEMBERS OF THE ASSOCIATION. THE ASSOCIATION PROVIDES INSURANCE, UTILITIES, LANDSCAPE AND BEAUTIFICATION, SECURITY, AND AMENITIES SERVICES. 5 5 0 0 0 793584 1246 18974 813804 0 0 0 0 0 663598 663598 150206 1181054 1203469 494361 443893 686693 759576 THE ASSOCIATION MISSION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE GREATER COMMUNITY AND MEMBERS OF THE ASSOCIATION. THE ASSOCIATION PROVIDES INSURANCE, UTILITIES, LANDSCAPE AND BEAUTIFICATION, SECURITY, AND AMENITIES SERVICES. false false 591692 THE ASSOCIATION MISSION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE GREATER COMMUNITY AND MEMBERS OF THE ASSOCIATION. THE ASSOCIATION PROVIDES INSURANCE, UTILITIES, LANDSCAPE AND BEAUTIFICATION, SECURITY, AND AMENITIES SERVICES. 591692 false false false false false false false false false false false false true 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 false false true 0 0 false 0 false false false false false false false false X 5 5 false false false false false false false false false false false false false false false false false false X X SPECTRUM ASSOCIATION MANAGEMEN 2104940659 17319 SAN PEDRO STE 318 SAN ANTONIO TX 78232 X ARNOLD ADIGHIBE MEMBER AT LARGE 3.00 0.00 X 0 0 0 KEVIN BROWN MEMBER AT LARGE 3.00 0.00 X 0 0 0 ABRAHAM MONTEMAYOR MEMBER AT LARGE 3.00 0.00 X 0 0 0 THOMAS CLARK MEMBER AT LARGE 3.00 0.00 X 0 0 0 ROBERT NICOLETTI President 3.00 0.00 X X 0 0 0 MARIAN MILLER Secretary 3.00 0.00 X X 0 0 0 MARY CARPENTIER Vice President 3.00 0.00 X X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 900099 793584 793584 793584 1246 1246 0 0 0 0 0 0 0 LATE FEES AND OTHER 900099 18974 18974 18974 813804 813804 X 0 0 0 0 0 0 0 0 0 0 45235 45235 1872 1872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57750 57750 UTILITIES 168509 168509 LANDSCAPE AND IRRIGATION 154965 154965 POOL MAINTENANCE 106510 106510 SECURITY CONTRACT 29580 29580 99177 74378 24799 663598 591692 71906 0 276965 351916 522342 511593 0 160801 197461 0 0 0 0 0 0 0 0 0 0 220946 142499 1181054 1203469 10214 8060 484147 435833 494361 443893 X 686693 759576 686693 759576 1181054 1203469 X 150206 -77323 X false false false CLUBHOUSE -23750 DUE FROM OPERATING 125133 OTHER RECEIVABLES 512 PREPAID EXPENSES 17345 PREPAID INSURANCE 22458 Rounding 1 UTILITY DEPOSITS 800 142499 DUE TO RESERVE 125133 OTHER FEES 1676 PREPAID ASSESS 309024 435833 Form 990, Part VI, Section A, Line 1a THE BOARD DELEGATES TO THE MANAGING AGENT TO MONITOR VARIOUS OPERATIONS AND USE OF OTHER PROFESSIONALS. THIS IS TO BE SURE THE ASSOCIATION IS BEING MANAGED IN A PROFESSIONAL AND EFFICIENT MANNER. THE BOARD IS RESPONSIBLE FOR ALL OPERATIONS. Form 990, Part VI, Section B, Line 11b THE TAX FORM 990 REVIEW PROCESS IS HANDLED BY THE BOARD, THE MANAGING AGENT, AND ANY DISCUSSIONS WITHE THE ASSOCIATION CPA. Form 990, Part VI, Section C, Line 18 THE DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE AT THE MANAGING AGENT OFFICE. THEY CAN BE REVIEWED DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Section C, Line 19 THE ASSOCIATION GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part IX, Line 24e ACCESS CAMERAS: Column (A) - Total = $5794; Column (B) - Program Services = $5794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADMINISTRATIVE: Column (A) - Total = $23041; Column (B) - Program Services = $0; Column (C) - Management & General = $23041; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT EXP: Column (A) - Total = $1758; Column (B) - Program Services = $0; Column (C) - Management & General = $1758; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMON AREA MAINT: Column (A) - Total = $3406; Column (B) - Program Services = $3406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOLIDAY AND SOCIAL: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $7147; Column (B) - Program Services = $7147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $589; Column (B) - Program Services = $589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESERVE IMPROVEMENTS: Column (A) - Total = $11201; Column (B) - Program Services = $11201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY PATROL: Column (A) - Total = $26305; Column (B) - Program Services = $26305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SIGNAGE: Column (A) - Total = $2974; Column (B) - Program Services = $2974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOCIAL COMMITTEE: Column (A) - Total = $15162; Column (B) - Program Services = $15162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 RESERVE EXPENSES = -$81268 Form 990, Part XI, Line 9 RESERVE INTEREST = $3950 Form 990, Part XI, Line 9 ROUNDING = -$5