Royal-Northhaven Neighborhood
- Assets
- $185.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 05/2008
- Data as of
- 12/2021
- EIN
- 75-2599716
Organization Overview
Royal-Northhaven Neighborhood is located in Dallas, TX. The organization was established in 2008. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Royal-Northhaven Neighborhood 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, Royal-Northhaven Neighborhood generated $184.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $185.3k during the year ending 12/2021. While expenses have increased by 3.4% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Houston Haden Asst Crime Watc | 1 | $0 | |
Laurel Stone VP Membership | 2 | $0 | |
Julia Matthews Treasurer | 2 | $0 | |
Elizabeth Bilton President | 4 | $0 | |
Kathleen Gillo Rec Secretary | 1 | $0 | |
Judy Steiner Block Capt | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $425 |
| Total Program Service Revenue | $0 |
| Membership dues | $183,734 |
| Investment income | $79 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $184,238 |
| 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 | $167,490 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $644 |
| Other expenses | $17,164 |
| Total expenses | $185,298 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $185,122 |
| Other assets | $0 |
| Total assets | $185,122 |
| Total liabilities | $96,335 |
| Net assets or fund balances | $88,787 |
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