2024-04-05T17:06:21-04:00 2023-12-31 760371271 ELAINE W COMBS CPA P O BOX 148 Hungerford TX 77448 990 2023-01-01 760628796 WESTGATE HOMEOWNERS ASSOCIATION INC WEST 2000 WEST GRAND PARKWAY NORTH STE 1 Katy TX 77449 MICHAEL SCALF PRESIDENT 2815041300 2024-03-26 true MICHAEL SCALF XXX-XX-XXXX true Elaine Combs P01060956 2814136593 2024-04-05 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z MICHAEL SCALF 1045743 false X X 1999 TX THE ASSOCIATION IS A TEXAS NON PROFIT CORPORATION ORGANIZED TO PROMOTE HEALTH, SAFETY, AND WELFARE AND TO PROVIDE QUASI GOVERNMENTAL CITYLIKE MUNICIPAL SERVICES SUCH AS COMMON AREA MAINTENANCE FO THE BENEFIT AND THE BETTERMENT OF THE COMMUNITY 3 3 0 0 0 924069 922726 0 4766 28468 97058 94549 1025893 1045743 0 0 0 0 0 854989 995553 854989 995553 170904 50190 1584155 1609632 318975 313894 1265180 1295738 THE ASSOCIATION IS A TEXAS NON PROFIT CORPORATION ORGANIZED TO PROMOTE HEALTH, SAFETY, AND WELFARE AND TO PROVIDE QUASI GOVERNMENTAL CITYLIKE MUNICIPAL SERVICES SUCH AS COMMON AREA MAINTENANCE FO THE BENEFIT AND THE BETTERMENT OF THE COMMUNITY false false 757212 THE ASSOCIATION PROVIDES RECREATION PROGRAM SERVICES, COMMON AREA MAINTENANCE AND ZONINE, SECURITY AND STREETLIGHTS FOR THE ENTIRE COMMUNITY 757212 false false false false false false false false false false false false false 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 true 0 true false false false false false false false false false false false false false false false false false X 3 3 false true false false true true true true true false false true false false true false false false X INFRAMARK 2815041300 2000 WEST GRAND PARKWAY N STE 100 Katy TX 77449 X WANDA LEWIS SECRETARY 4.00 0.00 X 0 0 0 PENNY ZAFFINO VICE PRESIDENT 4.00 0.00 X 0 0 0 MICHAEL SCALF PRESIDENT 4.00 0.00 X 0 0 0 0 0 0 0 false false false 922726 922726 28468 28468 LEGAL FEES RECOVERED 531310 63453 63453 FEE INCOME 531310 25861 25861 ARC FEES 531310 4250 4250 985 985 94549 1045743 123017 0 0 X 84756 84756 56526 56526 2200 2200 791226 757212 34014 29005 29005 2013 2013 29705 29705 PROPERTY TAX 122 122 995553 757212 238341 0 1046670 1000686 537485 608946 1584155 1609632 318975 313894 318975 313894 X 1265180 1295738 1265180 1295738 1584155 1609632 X 50190 -19632 X false false false PREPAID ASSESSMENTS 313894 313894 Management duties delegation Part VI line 3 THE ASSOCIATION IS MANAGED BY A THIRD PARTY MANAGEMENT COMPANY WHO HANDLES THE DAY TO DAY OPERATIONS OF THE ASSOCIATION Members or stockholder classes and rights Part VI line 6 EACH HOMEOWNER IS ENTITLED TO ONE VOTE FOR EACH LOT OWNED. Member election for additional members Part VI line 7a EACH HOMEOWNER HAS ONE VOTE FOR EACH LOT AND IS ENTITLED TO VOTE FOR ANY BOARD POSITION Governing body decisions Part VI line 7b THE BOARD HAS THE ABILITY TO HANDLE DAY TO DAY DECISIONS FOR THE ASSOCIATION, HOWEVER ANY MAJOR DECISION WILL BE PRESENTED TO THE HOMEOWNER WHO WILL BE ENTITLED TO VOTE Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE BOARD FOR A FINAL REVIEW BEFORE FILING Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE PROVIDED TO THE HOMEOWNERS UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 THE CHANGE IS NECESSARY TO POST THE RESERVE EXPENSES FOR THE YEAR List of other fees for services expenses Part IX line 11g ALL FEES FOR SERVICES HAVE BEEN PROVIDED IN A SCHEDULE WITH THE RETURN List of other expenses Part IX line 24e ALL EXPENSES HAVE BEEN INCLUDED IN A SUPPLEMENTAL SCHEDULE WITH THE RETURN