Schreiber Expanded Neighborhood Patrol
- Assets
- $196.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- Data as of
- 12/2023
- EIN
- 84-1964974
Organization Overview
Schreiber Expanded Neighborhood Patrol is located in Dallas, TX. 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. Schreiber Expanded Neighborhood Patrol 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 12/2023, Schreiber Expanded Neighborhood Patrol generated $197.6k in total revenue. All expenses for the organization totaled $207.5k during the year ending 12/2023. While expenses have increased by 33.8% per year over the past 4 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
2023
Describe the Organization's Program Activity:
Part 3
WE PROVIDE OFF-DUTY POLICE OFFICERS TO OVER 600 HOUSEHOLDS IN THE SCHRIEBER NEIGHBORHOOD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Law President And Secretary | 10 | $0 | |
Jim Nugent Treasurer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,800 |
| Total Program Service Revenue | $191,457 |
| Membership dues | $0 |
| Investment income | $2,334 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $197,591 |
| 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 | $195,160 |
| Occupancy, rent, utilities, and maintenance | $6,541 |
| Printing, publications, postage, and shipping | $503 |
| Other expenses | $5,334 |
| Total expenses | $207,538 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $196,334 |
| Other assets | $0 |
| Total assets | $196,334 |
| Total liabilities | $139,440 |
| Net assets or fund balances | $56,894 |