Civic Intelligence

Northaven Campus Facilities Corporation

EIN 71-0889701 • 501(c)3 • Dallas, TX

Profile

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.

7800 Northaven RoadDallas, TX 75230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$18,022,607

Down $424,325 (-2.3%) from 2023

Liabilities

Down

$2,474,935

Down $514,617 (-17%) from 2023

Net Assets

Up

$15,547,672

Up $90,292 (+0.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$424,325

Up $28,981 (+7.3%) from 2023

Net Income

Down

-$424,325

Down $28,981 (-7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $21,529,489Liabilities 2010: $1,688Net Assets 2010: $21,527,8012010Assets 2011: $21,184,517Liabilities 2011: $1,688Net Assets 2011: $21,182,8292011Assets 2012: $20,873,570Liabilities 2012: $1,688Net Assets 2012: $20,871,8822012Assets 2013: $20,536,069Liabilities 2013: $0Net Assets 2013: $20,536,0692013Assets 2014: $20,188,303Liabilities 2014: $0Net Assets 2014: $20,188,3032014Assets 2015: $19,833,287Liabilities 2015: $0Net Assets 2015: $19,833,2872015Assets 2016: $19,479,996Liabilities 2016: $0Net Assets 2016: $19,479,9962016Assets 2017: $19,126,705Liabilities 2017: $0Net Assets 2017: $19,126,7052017Assets 2018: $18,780,371Liabilities 2018: $0Net Assets 2018: $18,780,3712018Assets 2019: $18,429,895Liabilities 2019: $0Net Assets 2019: $18,429,8952019Assets 2020: $18,762,943Liabilities 2020: $0Net Assets 2020: $18,762,9432020Assets 2021: $19,182,115Liabilities 2021: $591,658Net Assets 2021: $18,590,4572021Assets 2022: $18,842,276Liabilities 2022: $3,499,089Net Assets 2022: $15,343,1872022Assets 2023: $18,446,932Liabilities 2023: $2,989,552Net Assets 2023: $15,457,3802023Assets 2024: $18,022,607Liabilities 2024: $2,474,935Net Assets 2024: $15,547,6722024

Highlighted filing

2024

Assets$18,022,607
Liabilities$2,474,935
Net Assets$15,547,672
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $350,6132010Expenses 2011: $351,0162011Expenses 2012: $336,9472012Revenue 2013: $22,000Expenses 2013: $357,813Net Income 2013: -$335,8132013Revenue 2014: $4,000Expenses 2014: $351,766Net Income 2014: -$347,7662014Revenue 2015: $0Expenses 2015: $355,016Net Income 2015: -$355,0162015Revenue 2016: $0Expenses 2016: $353,291Net Income 2016: -$353,2912016Revenue 2017: $0Expenses 2017: $353,291Net Income 2017: -$353,2912017Revenue 2018: $0Expenses 2018: $346,334Net Income 2018: -$346,3342018Revenue 2019: $0Expenses 2019: $350,476Net Income 2019: -$350,4762019Revenue 2020: $681,325Expenses 2020: $348,277Net Income 2020: $333,0482020Revenue 2021: $198,091Expenses 2021: $370,577Net Income 2021: -$172,4862021Revenue 2022: $0Expenses 2022: $396,715Net Income 2022: -$396,7152022Revenue 2023: $0Expenses 2023: $395,344Net Income 2023: -$395,3442023Revenue 2024: $0Expenses 2024: $424,325Net Income 2024: -$424,3252024

Highlighted filing

2024

Revenue$0
Expenses$424,325
Net Income-$424,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,022,607
Liabilities
$2,474,935
Net assets
$15,547,672
Revenue
$0
Expenses
$424,325
Net income
-$424,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$2.47$15.5$0.00$0.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$18.4$2.99$15.5$0.00$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$18.8$3.50$15.3$0.00$0.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.59$18.6$0.20$0.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.68$0.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.00$0.35$0.35
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.00$0.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.00$0.35$0.35
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.00$0.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.00$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.00$0.35$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$0.02$0.36$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

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.

Hold title to property used for the operations & activities of the jewish federation of greater dallas & constituents or beneficiary agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,446,932$18,022,607▼ $424,325
Total Assets$18,446,932$18,022,607▼ $424,325
Liabilities
Grants Payable$2,989,552$2,474,935▼ $514,617
Total Liabilities$2,989,552$2,474,935▼ $514,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,457,380$15,547,672▲ $90,292
Total Net Assets Fund Balance$15,457,380$15,547,672▲ $90,292
Total Liabilities and Net Assets / Fund Balance$18,446,932$18,022,607▼ $424,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,925,000-$12,925,000
Buildings$5,097,607$7,135,848$12,233,455
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marcy C HelfandPresident
William RothSr. Vice President
Larry GolmanVice President
Robert FeldmanVice President
Aj RosmarinBoard Member
Dot HaymanBoard Member
Jeff SeymourBoard Member
Mark AlbertBoard Member
William FinkelsteinBoard Member
Phil RosenfeldSecretary
Josh KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-424,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514,617
Total Revenue per Audited Statements
$514,617
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$424,325-$424,325
Total Functional Expenses$0$424,325$0$424,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,325
Total Expenses per Audited Statements$424,325
Total Expenses per Form 990$424,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director of finance and business operations for jfgd before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northaven Campus Facilities Corporation
EIN
71-0889701
Phone
2143693313
Address
7800 NORTHAVEN ROAD, DALLAS, TX 75230

Signing Officer

Name
Rabbi Mordechai Harris
Title
Interim President and CEO
Phone
2143693313
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Mordechai Harris
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of pledge payable 514,617.”

Financial Statement Notes

PART X, LINE 2:

“The federation and ncfc are exempt for federal income tax purposes under internal revenue service code section 501(c)(3). Therefore, no tax provision or liability has been reported in the accompanying financial statements. The organization follows fasb asc topic accounting for uncertainty in income taxes. Under this asc topic, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. This asc topic had no impact on the consolidated financial statements. The organization does not believe there are any unrecognized tax benefits that should be recorded. For the years ended july 31, 2024, and 2023, there were no interest or penalties recorded or included in the consolidated statements of activities related to taxes. The federation and ncfc are not under examination for tax purposes by any jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of pledge payable 514,617.”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02143693313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07800 NORTHAVEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800654
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH FEDERATION OF GREATER DALLAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05097607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07135848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012233455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012925000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012925000
IRS990ScheduleD/OtherRevenueAmt0514617
IRS990ScheduleD/RevenueNotReportedAmt0514617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION AND NCFC ARE EXEMPT FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS ASC TOPIC, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THIS ASC TOPIC HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JULY 31, 2024, AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO TAXES. THE FEDERATION AND NCFC ARE NOT UNDER EXAMINATION FOR TAX PURPOSES BY ANY JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF PLEDGE PAYABLE 514,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018022607
IRS990ScheduleD/TotalExpensesPerForm990Amt0424325
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BUSINESS OPERATIONS FOR JFGD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF PLEDGE PAYABLE 514,617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FEDERATION OF GREATER DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07800 NORTHAVEN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH FEDERATION OF GREATER DALLAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018446932
IRS990/TotalAssetsEOYAmt018022607
IRS990/TotalAssetsGrp/BOYAmt018446932
IRS990/TotalAssetsGrp/EOYAmt018022607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02989552
IRS990/TotalLiabilitiesEOYAmt02474935
IRS990/TotalLiabilitiesGrp/BOYAmt02989552
IRS990/TotalLiabilitiesGrp/EOYAmt02474935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015457380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015547672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018446932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018022607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 NORTHAVEN ROAD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075230
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI MORDECHAI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02143693313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHAVEN CAMPUS FACILITIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710889701
ReturnHeader/Filer/PhoneNum02143693313
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 NORTHAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA BURKHART
ReturnHeader/ReturnTs02025-06-16T18:12:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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