2024-05-09T11:20:22-07:00 2023-12-31 752329054 Huber Prater & Henson PC 9330 LBJ Freeway Suite 280 Dallas TX 75243 990EZ 2023-01-01 752599716 ROYAL-NORTHAVEN NEIGHBORHOOD ASSOCIATION ROYA 2142912729 9330 LBJ FREEWAY 280 DALLAS TX 75243 JULIA MATTHEWS Director 2024-05-09 true JULIA MATTHEWS 999009999 true LESLIE L HENSON CPA P00223746 9728401516 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.royal-northaven.com X X 174241 X 172614 1627 0 0 0 0 174241 184604 48 14881 199533 -25292 104210 24520 103438 X 230655 204918 445 230655 205363 126445 101925 104210 103438 Coordinated and managed the Extended Neighborhood Patrol program, which involved collecting membership dues from participating members, coordinating patrol services with the Dallas Police Department, ensuring the safety of our neighborhood. The Royal-Northaven Neighborhood Association (RNA)is primarily responsible for the coordination and management of the neighborhood's Extended Neighborhood Patrol (ENP)program with the Dallas Police Department. Additionally, RNA manages the ENP program for two adjacent neighborhoods. 195087 Encourage neighborhood involvement in National Night Out, provide venue for police presentations on crime and safety. Provide safe social gathering for youth on Halloween and welcome receptions for new neighbors, along with crime watch information. 2274 Care for common neighborhood median, maintain association website, maintain membership records and membership communications. 2194 199555 ELIZABETH BILTON President 4.00 0 HOUSTON HADEN ASST CRIME WATC 1.00 0 LAUREL STONE VP MEMBERSHIP 2.00 0 JULIA MATTHEWS Treasurer 2.00 0 KATHLEEN GILLO REC SECRETARY 1.00 0 JOHN HAZELTON CRIME WATCH 3.00 0 JUDY STEINER BLOCK CAPT 1.00 0 LORI KIRCHER REALTOR 1.00 0 ANITA REDNICK Director 1.00 0 CINDY HELLSTERN Director 1.00 0 REBECCA WILSON WEB/SOCIAL MED 1.00 0 false false false false false false false 0 0 0 false 0 0 false TX JULIA MATTHEWS 4235 BOBBITT DALLAS TX 75229 5124151710 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $116 Other Expenses.1 PATROL CAR EXPENSE $9714 Other Expenses.2 UPKEEP & WATER $1739 Other Expenses.3 WEBSITE & EMAIL $1512 Other Expenses.4 TELEPHONE $1428 Other Expenses.5 CREDIT CARD FEES $192 Other Expenses.6 MISCELLANEOUS $100 Other Expenses.7 SOCIAL EVENTS $80 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $445 Total Liabilities.1 PREPAID HNA SECURITY - Beginning $56350 PREPAID HNA SECURITY - Ending $51100 Total Liabilities.2 PREPAID MEMBERSHIP DUES - Beginning $63145 PREPAID MEMBERSHIP DUES - Ending $43800 Total Liabilities.3 PREPAID SECURITY DONATIONS - Beginning $6950 PREPAID SECURITY DONATIONS - Ending $7025