Royal-Northhaven Neighborhood
- Assets
- $230.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 05/2008
- Data as of
- 12/2022
- 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 12/2022, Royal-Northhaven Neighborhood generated $169.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $183.9k during the year ending 12/2022. 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 |
|---|---|---|---|
Elizabeth Bilton President | 4 | $0 | |
Houston Haden Asst Crime Watc | 1 | $0 | |
Laurel Stone VP Membership | 2 | $0 | |
Julia Matthews Treasurer | 2 | $0 | |
Kathleen Gillo Rec Secretary | 1 | $0 | |
John Hazelton Crime Watch | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $255 |
| Total Program Service Revenue | $0 |
| Membership dues | $168,658 |
| Investment income | $290 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $169,203 |
| 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 | $163,900 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,990 |
| Total expenses | $183,890 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $230,655 |
| Other assets | $0 |
| Total assets | $230,655 |
| Total liabilities | $126,445 |
| Net assets or fund balances | $104,210 |