2026-07-08T13:53:00-05:00 2025-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2025-01-01 203463704 RICEWOOD VILLAGE COMMUNITY ASSOCIATION RICE 7738521232 20131 WINDY STONE DR KATY TX 77449 OLGA CONTRERAS PRESIDENT 7738521232 2026-07-08 1 NANCY A MACK P01592842 7139776888 2026-07-08 2025 2025-03-06 01:10:19Z OLGA CONTRERAS 20131 WINDY STONE DR KATY TX 77449 444775 0 X N/A X 2005 TX PROMOTING THE COMMON AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY. 5 5 0 0 0 0 0 0 492146 439094 2285 5681 0 0 494431 444775 0 0 0 0 0 0 0 0 0 450650 486175 450650 486175 43781 -41400 516936 475536 0 0 516936 475536 PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY. 0 0 453353 439094 PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY 453353 0 0 0 1 0 0 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 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X INFRAMARK LLC 2818700585 2002 W GRAND PKWY N STE 100 KATY TX 77449 X OLGA CONTRERAS PRESIDENT 5.00 X X 0 0 0 HUNG LE VICE PRESIDENT 5.00 X X 0 0 0 DELORES BROWN SECRETARY 5.00 X X 0 0 0 VISHAL KARSALIYA TREASURER 5.00 X X 0 0 0 HAMED SHITTU DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 MEMORIAL FENCE 9001 S BRAESWOOD BLVD HOUSTON TX 77074 FENCE REPAIR AND REPLACEMENT 118878 1 MEMBER DUES AND ASSESS 531390 362727 362727 OTHER FEES AND REIMBUR 531390 76367 76367 439094 5681 5681 444775 439094 0 5681 24422 24422 31082 31082 8400 8400 14369 14369 370462 370462 377 377 37063 37063 486175 453353 32822 0 270570 296881 246366 178655 516936 475536 0 0 X 0 0 0 0 516936 475536 516936 475536 516936 475536 -41400 0 X X 0 1 X 1 0 1 1 0 0 444775 0 444775 0 444775 486175 0 486175 0 486175 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS OBTAINED THE SERVICES OF TOWNSQ TO MANAGE THE AFFAIRS OF THE ASSOCIATION THROUGH OCTOBER 2025. AFTERWARDS, THE BOARD OF DIRECTORS OBTAINED THE SERVICES OF INFRAMARK INC TO MANAGE THE AFFAIRS OF THE ASSOCIATION. FROM APRIL 2025 THROUGH OCTOBER 2025, THE BOARD OF DIRECTORS ALSO OBTAINED THE SERVICES OF ACTION PROPERTY MANAGEMENT FOR DEED RESTRICTION VIOLATION MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HOMEOWNERS ARE ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A HOMEOWNERS ELECT THE OFFICERS AND DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MAKES ALL MAJOR DECISIONS INCLUDING HIRING THE MANAGEMENT COMPANY, APPROVING THE BUDGET, APPROVING MAJOR PURCHASES, CHANGING THE BYLAWS, RESTRICTIONS AND COVENANTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A PDF OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 THE ASSOCIATION PRESENTS ITS FINANCIAL STATEMENTS ON THE CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUES ARE RECOGNIZED WHEN CASH IS RECEIVED RATHER THAN EARNED AND EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN THIS PROCESS SINCE THE PRIOR YEAR.