Waterway Park North Homeowners Association
- Assets
- $215.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 06/2008
- Data as of
- 12/2022
- EIN
- 75-2295793
Organization Overview
Waterway Park North Homeowners Association is located in Dallas, TX. The organization was established in 2008. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterway Park North Homeowners Association 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 12/2022, Waterway Park North Homeowners Association generated $101.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $113.2k during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MAINTENANCE AND REPAIR OF COMMON AREAS OF THE NEIGHBORHOOD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renate' Woods President | 5 | $0 | |
Name Not Listed Vice President | 5 | $0 | |
Melissa Kocher Secretary | 5 | $0 | |
Robert Burger Treasurer | 5 | $0 | |
Emily Gutierrez Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $91,405 |
| Investment income | $1,081 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $8,769 |
| Total Revenue | $101,255 |
| 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 | $12,912 |
| Occupancy, rent, utilities, and maintenance | $68,416 |
| Printing, publications, postage, and shipping | $3,496 |
| Other expenses | $28,339 |
| Total expenses | $113,163 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $198,307 |
| Other assets | $0 |
| Total assets | $215,761 |
| Total liabilities | $28,529 |
| Net assets or fund balances | $187,232 |
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