Nonprofit · EIN 71-0889701
NORTHAVEN CAMPUS FACILITIES CORPORATION
Tax-exempt · DALLAS, TX 75230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $6,054 | $394,628 | -$388,574 | $17,634,033 | $1,955,032 | $15,679,001 |
| July 31, 2024 | 990 | $0 | $424,325 | -$424,325 | $18,022,607 | $2,474,935 | $15,547,672 |
| July 31, 2023 | 990 | $0 | $395,344 | -$395,344 | $18,446,932 | $2,989,552 | $15,457,380 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,054
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $394,628
- Management and general (functional)
- $394,628
Balance sheet and other
- Total assets, start of year
- $18,022,607
- Total assets, end of year
- $17,634,033
- Total liabilities, end of year
- $1,955,032
- Net assets, end of year
- $15,679,001
- Land, buildings and equipment
- $17,634,033
- Net assets without donor restrictions
- $15,679,001
- Gross receipts
- $6,054
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOT HAYMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| AJ ROSMARIN | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM FINKELSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SEYMOUR | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK ALBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCY C HELFAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM ROTH | SR. VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT FELDMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY GOLMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHIL ROSENFELD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSH KAHN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOT HAYMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| AJ ROSMARIN | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM FINKELSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SEYMOUR | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK ALBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCY C HELFAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM ROTH | SR. VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT FELDMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY GOLMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHIL ROSENFELD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSH KAHN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN PRESCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| AJ ROSMARIN | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM FINKELSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF SEYMOUR | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK ALBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCY HELFAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM ROTH | SENIOR VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT FELDMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY GOLMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHIL ROSENFELD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSH KAHN | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7800 NORTHAVEN RD, DALLAS, TX 75230-3226
- In care of
- % ODESSA BEVERLY-JOHNSON
- Principal officer (990 for 2024)
- ROBERT FRENCH, 7800 NORTHAVEN ROAD, DALLAS, TX 75230
- Signed the 990
- ROBERT FRENCH, CEO
- Phone
- (214) 369-3313
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
HOLD TITLE TO PROPERTY FOR USE AS THE FACILITIES FOR THE OPERATIONS & ACTIVITIES OF THE JEWISH FEDERATION OF GREATER DALLAS & ITS CONSTITUENTS OR BENEFICIARY AGENCIES.
Program accomplishments
- PROVIDE FACILITIES TO THE JEWISH FEDERATION OF GREATER DALLAS & ITS CONSTITUENT OR BENEFICIARY AGENCIES TO CONDUCT ITS OPERATIONS & ACTIVITIES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 71-0889701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T117)
- Assets (IRS master file)
- $17,634,033
- Income (IRS master file)
- $6,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $6,054 | $394,628 | $17,634,033 | XML |
| 990 | July 2024 | $0 | $424,325 | $18,022,607 | XML |
| 990 | July 2023 | $0 | $395,344 | $18,446,932 | XML |
| 990 | July 2022 | $0 | $396,715 | $18,842,276 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0889701).
Questions about NORTHAVEN CAMPUS FACILITIES CORPORATION
- What is the EIN of NORTHAVEN CAMPUS FACILITIES CORPORATION?
- The employer identification number (EIN) of NORTHAVEN CAMPUS FACILITIES CORPORATION is 71-0889701.
- Is NORTHAVEN CAMPUS FACILITIES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORTHAVEN CAMPUS FACILITIES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTHAVEN CAMPUS FACILITIES CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHAVEN CAMPUS FACILITIES CORPORATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHAVEN CAMPUS FACILITIES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of NORTHAVEN CAMPUS FACILITIES CORPORATION?
- The 990 for the year ended July 31, 2025 names ROBERT FRENCH.
- Who are the officers and directors of NORTHAVEN CAMPUS FACILITIES CORPORATION?
- The 990 for the year ended July 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHAVEN CAMPUS FACILITIES CORPORATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $6,054, expenses of $394,628 and total assets of $17,634,033 at year end.
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