Northshire Maintenance Fund Inc
- Assets
- $293.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 02/1974
- Data as of
- 12/2022
- EIN
- 74-1763031
Organization Overview
Northshire Maintenance Fund Inc is located in Houston, TX. The organization was established in 1974. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshire 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 12/2022, Northshire Maintenance Fund Inc generated $165.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $165.5k during the year ending 12/2022. While expenses have increased by 2.0% per year over the past 8 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
MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, PROVIDE TRASH SERVICE - ALL BENEFITING THE ENTIRE COMMUNITY.
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 |
|---|---|---|---|
Diana Davilla President | 2 | $0 | |
Gary George Secretary | 2 | $0 | |
Lynda Sheffield Vice President/treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $149,050 |
| Investment income | $130 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $15,994 |
| Total Revenue | $165,174 |
| 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 | $24,026 |
| Occupancy, rent, utilities, and maintenance | $122,316 |
| Printing, publications, postage, and shipping | $1,733 |
| Other expenses | $17,452 |
| Total expenses | $165,527 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $248,064 |
| Other assets | $0 |
| Total assets | $293,207 |
| Total liabilities | $44,529 |
| Net assets or fund balances | $248,678 |