Civic Intelligence

Northwood Hills Hoa

EIN 75-2346696 • 501(c)4 • Dallas, TX

Profile

Northwood hills hoas primary exempt purpose is to better the quality of life of member and non-member residents of northwood hills.

PO Box 800874Dallas, TX 75380

www.northwoodhills.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,270

Up $7,313 (+67%) from 2023

Liabilities

Down

$10,167

Down $310 (-3.0%) from 2023

Net Assets

Up

$8,103

Up $7,623 (+1588%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$229,019

Up $11,805 (+5.4%) from 2023

Expenses

Down

$221,396

Down $4,222 (-1.9%) from 2023

Net Income

Up

$7,623

Up $16,027 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $88,518Liabilities 2011: $1,494Net Assets 2011: $86,9922011Assets 2012: $87,306Liabilities 2012: $12,600Net Assets 2012: $74,7062012Assets 2013: $88,966Liabilities 2013: $6,000Net Assets 2013: $82,9662013Assets 2017: $54,887Liabilities 2017: $6,300Net Assets 2017: $48,5872017Assets 2018: $56,564Liabilities 2018: $6,600Net Assets 2018: $49,9642018Assets 2019: $58,030Liabilities 2019: $7,650Net Assets 2019: $50,3802019Assets 2020: $46,625Liabilities 2020: $5,250Net Assets 2020: $41,3752020Assets 2021: $27,084Liabilities 2021: $4,661Net Assets 2021: $22,4232021Assets 2022: $19,275Liabilities 2022: $10,390Net Assets 2022: $8,8852022Assets 2023: $10,957Liabilities 2023: $10,477Net Assets 2023: $4802023Assets 2024: $18,270Liabilities 2024: $10,167Net Assets 2024: $8,1032024

Highlighted filing

2024

Assets$18,270
Liabilities$10,167
Net Assets$8,103
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $170,380Expenses 2011: $168,511Net Income 2011: $1,8692011Revenue 2012: $165,446Expenses 2012: $177,734Net Income 2012: -$12,2882012Revenue 2013: $168,759Expenses 2013: $160,501Net Income 2013: $8,2582013Revenue 2017: $169,316Expenses 2017: $178,967Net Income 2017: -$9,6512017Revenue 2018: $170,060Expenses 2018: $168,683Net Income 2018: $1,3772018Revenue 2019: $162,837Expenses 2019: $162,421Net Income 2019: $4162019Revenue 2020: $163,801Expenses 2020: $172,806Net Income 2020: -$9,0052020Revenue 2021: $169,453Expenses 2021: $188,405Net Income 2021: -$18,9522021Revenue 2022: $195,246Expenses 2022: $208,784Net Income 2022: -$13,5382022Revenue 2023: $217,214Expenses 2023: $225,618Net Income 2023: -$8,4042023Revenue 2024: $229,019Expenses 2024: $221,396Net Income 2024: $7,6232024

Highlighted filing

2024

Revenue$229,019
Expenses$221,396
Net Income$7,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,270
Liabilities
$10,167
Net assets
$8,103
Revenue
$229,019
Expenses
$221,396
Net income
$7,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$2.29$2.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.00$2.17$2.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$1.95$2.09$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$1.69$1.88$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$1.64$1.73$0.09
2019Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$1.63$1.62$0.00
2018Summary only. Only limited summary data is available for this year.$0.57$0.07$0.50$1.70$1.69$0.01
2017Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$1.69$1.79$0.10
2013Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$1.69$1.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.13$0.75$1.65$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$0.89$0.01$0.87$1.70$1.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$229,019
Mission and Program Overview

Mission

Northwood Hills HOAs primary exempt purpose is to better the quality of life of member and non-member residents of Northwood Hills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,653$9,332▲ $1,679
Rtn Earn Endowment Incm Other Fnds$480$8,103▲ $7,623
Accounts Receivable-$5,035-
Savings and Temporary Cash Investments$3,304$2,999▼ $305
Prepaid Expenses and Deferred Charges-$904-
Total Assets$10,957$18,270▲ $7,313
Liabilities
Deferred Revenue$10,477$10,167▼ $310
Total Liabilities$10,477$10,167▼ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$480$8,103▲ $7,623
Total Liabilities and Net Assets / Fund Balance$10,957$18,270▲ $7,313
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristen HoldenChairperson
Janet MarcumPresident
Charles BlaschkeDirector
Mike OreillyDirector
Peter DapiceDirector
Robin BurchDirector
Tina ClintonDirector
Carrie TharpeSecretary
Tim TincknellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,468
Program Service Revenue
$0
Investment Income
$2,637
Other Revenue
$20,914
Change in Net Assets
$7,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,396
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
Office Expenses-$6,464-$6,464
Other Expenses$4,959--$4,959
Insurance-$880-$880
Total Functional Expenses$214,052$7,344$0$221,396
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The northwood hills hoa is comprised of dues-paying members, joining voluntarily.”

Member election for additional members Part VI line 7A

“At the annual meeting of the membership, members in good standing elect the board of directors to 2-year terms.”

Form 990 governing body review Part VI line 11

“The financial aspects of the form 990 are provided by the treasurer. The president provides the mission statement, description of activities, and information regarding directors. Once the treasurer and president are confident the forms and schedules accurately represent the organizations activities for the year, the documents are sent to the voting members of the board for final review.”

Governing documents etc available to public Part VI line 19

“The northwood hills hoa by-laws and policies are available at all times on the website, www.northwoodhills.org. Financial statements are mailed or emailed to current members on an annual basis, distributed at the annual meeting of the membership, made available on the website, and are available for review at any time upon request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Northwood Hills Hoa
EIN
75-2346696
In Care Of
% JANET MARCUM
Address
PO BOX 800874, DALLAS, TX 75380

Signing Officer

Name
Janet Marcum
Title
President
Phone
4693711085
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Van Wunnik and Marcum LLC
Address
13154 COIT RD STE 213, Dallas, TX 75240
Preparer
Jack Van Wunnik
Phone
2143778137
Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt05035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTHWOOD HILLS HOAS PRIMARY EXEMPT PURPOSE IS TO BETTER THE QUALITY OF LIFE OF MEMBER AND NON-MEMBER RESIDENTS OF NORTHWOOD HILLS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM TINCKNELL
IRS990/BooksInCareOfDetail/PhoneNum03034757550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 800874
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075380
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07653
IRS990/CashNonInterestBearingGrp/EOYAmt09332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02637
IRS990/CYOtherExpensesAmt0221396
IRS990/CYOtherRevenueAmt020914
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07623
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010477
IRS990/DeferredRevenueGrp/EOYAmt010167
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SECURITY PATROL - THIS SERVICE IMPROVES SAFETY, SECURITY, AND QUALITY OF LIFE FOR RESIDENTS OF NORTHWOOD HILLS AS WELL AS THE CITIZENS FROM NORTHERN DALLAS AREAS WHO USE FACILITIES WITHIN OR PASS THROUGH THE PATROL AREA ON A REGULAR BASIS. THE SECURITY PATROL OFFICERS PATROL BOTH MEMBER AND NON-MEMBER AREAS WITHIN AND ADJACENT TO NORTHWOOD HILLS, INCLUDING NOT ONLY AROUND THE HOMES IN THE AREA BUT ALSO NEAR TWO CHURCHES, TWO TEMPLES, AN RISD ELEMENTARY SCHOOL AND A NEIGHBORHOOD PARK. EVERY DUES-PAYING MEMBER RECEIVES A SECURITY DECAL, PAINTED CURB NUMBERS, AN ALLEY ADDRESS SIGN, AND A YARD SIGN TO AID EMERGENCY PERSONNEL AND PRIVATE SECURITY IN LOCATING HOMES. NORTHWOOD HILLS HOA ALSO UTILIZES SECURITY/VIDEO SURVEILLANCE CAMERAS IN THE NEIGHBORHOOD.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BLASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER DAPICE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE OREILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM TINCKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE THARPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0880
IRS990/InsuranceGrp/TotalAmt0880
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02637
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0205468
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHWOOD HILLS HOAS PRIMARY EXEMPT PURPOSE IS TO BETTER THE QUALITY OF LIFE OF MEMBER AND NON-MEMBER RESIDENTS OF NORTHWOOD HILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480
IRS990/NetAssetsOrFundBalancesEOYAmt08103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06464
IRS990/OfficeExpensesGrp/TotalAmt06464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc2COMMUNITY AWARENESS & EVENTS
IRS990/OtherExpensesGrp/Desc3NEIGHBORHOOD PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0169248
IRS990/OtherExpensesGrp/ProgramServicesAmt125392
IRS990/OtherExpensesGrp/ProgramServicesAmt214453
IRS990/OtherExpensesGrp/ProgramServicesAmt34959
IRS990/OtherExpensesGrp/TotalAmt0169248
IRS990/OtherExpensesGrp/TotalAmt125392
IRS990/OtherExpensesGrp/TotalAmt214453
IRS990/OtherExpensesGrp/TotalAmt34959
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020914
IRS990/OtherRevenueTotalAmt020914
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0904
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BEAUTIFICATION - NORTHWOOD HILLS HOA CONTRIBUTES IN A HIGHLY VISIBLE AND MEANINGFUL WAY TO THE BEAUTIFICATION OF THE FAR NORTH DALLAS AREA. THE HOA IS AN ACTIVE MEMBER OF DALLAS MOWMENTUMS ADOPT-A-RIGHT-OF-WAY PROGRAM PROVIDING ONGOING LANDSCAPE ENHANCEMENT AND MAINTENANCE TO PORTIONS OF THE COMMEN MEDIANS IN HIGH-VISIBILITY LOCATIONS ALONG MAJOR NORTH/SOUTH AND EAST/WEST THOROUGHFARES IN FAR NORTH DALLAS. NHHA ALSO PROMOTES COMPLIANCE WITH MONTHLY BULK TRASH REGULATIONS THROUGH SIGNAGE AND EMAIL AND NEWSLETTER REMINDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025392
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AWARENESS AND EVENTS - NORTHWOOD HILLS HOA SENDS QUARTERLY NEWSLETTERS TO OVER 1200 HOUSEHOLDS COVERING TOPICS OF IMPORTANCE TO OUR RESIDENTS, MAINTAINS AN E-MAIL MEMBER LIST FOR ROUTINE NOTIFICATIONS TO KEEP MEMBERS AWARE OF URGENT/IMPORTANT SECURITY AND OTHER ISSUES, AND MAINTAINS A WEBSITE (WWW.NORTHWOODHILLS.ORG). NHHA IS ALSO A MEMBER OF THE NORTH DALLAS NEIGHBORHOOD ALLIANCE, WHICH IS AN ORGANIZATION OF DALLAS NEIGHBORHOOD ASSOCIATIONS THAT PROMOTES ISSUES IMPORTANT TO DALLAS RESIDENTS, PROPERTY OWNERS, AND SCHOOLS. NHHA HAS SPONSORED MANY AREA EVENTS ATTENDED BY BOTH MEMBER AND NON-MEMBER RESIDENTS. THE ANNUAL MEETING OF THE MEMBERSHIP PROVIDES A COMPREHENSIVE RECAP OF THE ASSOCIATIONS ACTIVITIES TO ITS RESIDENTS. NHHA FACILITATES THE NEIGHBORHOODS ANNUAL INDEPENDENCE DAY PARADE, WHICH BRINGS TOGETHER HUNDREDS OF ATTENDEES OF ALL AGES TO CELEBRATE. NHHA ALSO HOSTS A PAPER SHREDDING AND ELECTRONICS RECYCLING EVENT AND OTHER SEASONAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE VARIOUS EXPENSES RELATED TO MEMBERSHIP INCLUDING CURB ADDRESS PAINTING, FULFILLMENT SUPPLIES, AND WELCOME PACKAGES. IT ALSO INCLUDES SPECIAL PROJECTS WE PERIODICALLY UNDERTAKE, INCLUDING MOSQUITO AWARENESS AND PREVENTION, PAPER SHREDDING OPPORTUNITIES, GOOD NEIGHBOR DAY ENDEAVORS, CAMERA UPGRADES, AND WEBSITE IMPROVEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01997
IRS990/PYOtherExpensesAmt0225618
IRS990/PYOtherRevenueAmt011867
IRS990/PYRevenuesLessExpensesAmt0-8404
IRS990/PYTotalExpensesAmt0225618
IRS990/PYTotalRevenueAmt0217214
IRS990/ReconcilationRevenueExpnssAmt07623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02999
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTHWOOD HILLS HOA IS COMPRISED OF DUES-PAYING MEMBERS, JOINING VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE MEMBERSHIP, MEMBERS IN GOOD STANDING ELECT THE BOARD OF DIRECTORS TO 2-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL ASPECTS OF THE FORM 990 ARE PROVIDED BY THE TREASURER. THE PRESIDENT PROVIDES THE MISSION STATEMENT, DESCRIPTION OF ACTIVITIES, AND INFORMATION REGARDING DIRECTORS. ONCE THE TREASURER AND PRESIDENT ARE CONFIDENT THE FORMS AND SCHEDULES ACCURATELY REPRESENT THE ORGANIZATIONS ACTIVITIES FOR THE YEAR, THE DOCUMENTS ARE SENT TO THE VOTING MEMBERS OF THE BOARD FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NORTHWOOD HILLS HOA BY-LAWS AND POLICIES ARE AVAILABLE AT ALL TIMES ON THE WEBSITE, WWW.NORTHWOODHILLS.ORG. FINANCIAL STATEMENTS ARE MAILED OR EMAILED TO CURRENT MEMBERS ON AN ANNUAL BASIS, DISTRIBUTED AT THE ANNUAL MEETING OF THE MEMBERSHIP, MADE AVAILABLE ON THE WEBSITE, AND ARE AVAILABLE FOR REVIEW AT ANY TIME UPON REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010957
IRS990/TotalAssetsEOYAmt018270
IRS990/TotalAssetsGrp/BOYAmt010957
IRS990/TotalAssetsGrp/EOYAmt018270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010477
IRS990/TotalLiabilitiesEOYAmt010167
IRS990/TotalLiabilitiesGrp/BOYAmt010477
IRS990/TotalLiabilitiesGrp/EOYAmt010167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04959
IRS990/TotalProgramServiceExpensesAmt0214052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHWOODHILLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MARCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04693711085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD HILLS HOA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752346696
ReturnHeader/Filer/InCareOfNm0% JANET MARCUM
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 800874
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833000935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN WUNNIK AND MARCUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013154 COIT RD STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum02143778137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK VAN WUNNIK
ReturnHeader/ReturnTs02025-05-08T13:54:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.