Villas At Lakewood Park Cai
- Assets
- $360.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Katy, TX
- Founding
- Data as of
- 12/2022
- EIN
- 20-1073997
Organization Overview
Villas At Lakewood Park Cai is located in Katy, TX.
For the year ending 12/2022, Villas At Lakewood Park Cai generated $106.1k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $87.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROTECT AND PRESERVE THE COMMON AREA AND RECREATIONAL AREA OF THE COMMUNITY AND TO PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Price Director | 2 | $0 | |
Helen Dixon Director | 2 | $0 | |
Laurie Daniels Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $103,845 |
| Investment income | $915 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,384 |
| Total Revenue | $106,144 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $57,184 |
| Occupancy, rent, utilities, and maintenance | $17,998 |
| Printing, publications, postage, and shipping | $3,932 |
| Other expenses | $8,432 |
| Total expenses | $87,546 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $351,242 |
| Other assets | $0 |
| Total assets | $360,936 |
| Total liabilities | $51,053 |
| Net assets or fund balances | $309,883 |
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