Northampton Maintenance Fund Inc
- Assets
- $1.2m
- Revenue
- $664.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 74-1607813
Organization Overview
Northampton Maintenance Fund Inc is located in Houston, TX. The organization was established in 0000. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northampton Maintenance Fund Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Northampton Maintenance Fund Inc generated $664.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $719.3k during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC AT LARGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND MAINTENANCE OF COMMON PROPERTY, SAFETY AND SOCIAL WELFARE OF THE PUBLIC AT LARGE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Gutierrez Treasurer | OfficerTrustee | 3 | $0 |
Greg Kachnovitz Vice President | OfficerTrustee | 3 | $0 |
Rick Miles President | OfficerTrustee | 3 | $0 |
Karen Meckel Secretary | OfficerTrustee | 3 | $0 |
David James Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harris County Treasurer Security | 12/30/19 | $207,495 |
Ims Landscape Servicesinc Landscaping | 12/30/19 | $107,448 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $616,457 |
| Investment income | $1,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $663,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $66,764 |
| Fees for services: Legal | $23,387 |
| Fees for services: Accounting | $7 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $233,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,835 |
| All other expenses | $38,896 |
| Total functional expenses | $719,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,188,272 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,064 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,634 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,223,970 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $206,656 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88 |
| Total liabilities | $206,744 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,017,226 |
| Total liabilities and net assets/fund balances | $1,223,970 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Federation Of Independent Business Inc Nashville, TN | $77,203,691 | $109,079,617 |
The Thunderbirds Phoenix, AZ | $33,696,955 | $84,390,943 |
Dairy Promotion Inc Kansas City, KS | $585,537 | $75,669,129 |
Cplc Texas Inc Phoenix, AZ | $13,673,290 | $82,582,605 |
Avocados From Mexico Irving, TX | $7,567,351 | $64,687,020 |
Central Arkansas Development Council Benton, AR | $22,711,775 | $63,852,394 |
New Orleans Physician Services Inc Marrero, LA | $14,295,398 | $37,317,749 |
Avance Inc San Antonio, TX | $11,319,048 | $60,395,226 |
Tulsa Economic Development Corporation Tulsa, OK | $33,851,725 | $32,973,039 |
South Texas Food Bank Laredo, TX | $24,387,839 | $68,615,765 |
United States Soybean Export Council Inc Chesterfield, MO | $22,345,655 | $54,169,870 |
National Cattlemens Beef Association Inc Centennial, CO | $34,892,254 | $54,202,215 |