Nonprofit · EIN 75-2599716
ROYAL-NORTHHAVEN NEIGHBORHOOD
Tax-exempt · DALLAS, TX 75243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $196,635 | $207,009 | -$10,374 | $126,603 | $66,340 | $60,263 |
| December 31, 2024 | 990-EZ | $137,620 | $205,436 | -$67,816 | $137,525 | $52,040 | $85,485 |
| December 31, 2023 | 990-EZ | $174,241 | $199,533 | -$25,292 | $205,363 | $101,925 | $103,438 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $194,265
- Investment income
- $2,370
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $193,405
- Printing, publications and postage
- $546
- Other expenses
- $13,058
- Program services (functional)
- $207,009
Balance sheet and other
- Total assets, start of year
- $137,525
- Total assets, end of year
- $126,603
- Total liabilities, end of year
- $66,340
- Net assets, end of year
- $60,263
- Cash, savings and investments
- $126,603
- Gross receipts
- $196,635
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BILTON | President | 4 | $0 |
| HOUSTON HADEN | CRIME WATCH | 1 | $0 |
| KIM COCOTOS | VP MEMBERSHIP | 2 | $0 |
| JULIA MATTHEWS | Treasurer | 2 | $0 |
| KATHLEEN GILLO | REC SECRETARY | 1 | $0 |
| JUDY STEINER | BLOCK CAPT | 1 | $0 |
| LORI KIRCHER | REALTOR | 1 | $0 |
| ANITA REDNICK | Director | 1 | $0 |
| CINDY HELLSTERN | GOVT LIASON | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | 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 |
| JUDY STEINER | BLOCK CAPT | 1 | $0 |
| LORI KIRCHER | REALTOR | 1 | $0 |
| ANITA REDNICK | Director | 1 | $0 |
| CINDY HELLSTERN | Director | 1 | $0 |
| REBECCA WILSON | WEB/SOCIAL MED | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | 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 |
| JUDY STEINER | BLOCK CAPT | 1 | $0 |
| LORI KIRCHER | REALTOR | 1 | $0 |
| ANITA REDNICK | Director | 1 | $0 |
| CINDY HELLSTERN | Director | 1 | $0 |
| REBECCA WILSON | WEB/SOCIAL MED | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9330 LBJ FREEWAY 280, DALLAS, TX 75243-3482
- In care of
- % MICHAEL HARTMAN TRES
- Signed the 990-EZ
- JULIA MATTHEWS, Director
- Phone
- (214) 291-2729
- Website
- www.royal-northaven.com
- Return prepared by
- Vail & Park PC
Mission
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.
Program accomplishments
- 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.Expenses $204,939
- 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.Expenses $80
- Care for common neighborhood median, maintain association website, maintain membership records and membership communications.Expenses $1,990
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2599716
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $126,603
- Income (IRS master file)
- $196,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $196,635 | $207,009 | $126,603 | IRS |
| 990-EZ | December 2024 | $137,620 | $205,436 | $137,525 | IRS |
| 990-EZ | December 2023 | $174,241 | $199,533 | $205,363 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 75-2599716).
Questions about ROYAL-NORTHHAVEN NEIGHBORHOOD
- What is the EIN of ROYAL-NORTHHAVEN NEIGHBORHOOD?
- The employer identification number (EIN) of ROYAL-NORTHHAVEN NEIGHBORHOOD is 75-2599716.
- Is ROYAL-NORTHHAVEN NEIGHBORHOOD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to ROYAL-NORTHHAVEN NEIGHBORHOOD tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROYAL-NORTHHAVEN NEIGHBORHOOD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROYAL-NORTHHAVEN NEIGHBORHOOD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROYAL-NORTHHAVEN NEIGHBORHOOD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ROYAL-NORTHHAVEN NEIGHBORHOOD?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROYAL-NORTHHAVEN NEIGHBORHOOD have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $196,635, expenses of $207,009 and total assets of $126,603 at year end.
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All nonprofits in DALLAS · Texas · Community improvement and capacity building