Skip to content
Nonprofiteer
← NORTHAVEN CAMPUS FACILITIES CORPORATION

Form 990 for tax year 2023

Filed by NORTHAVEN CAMPUS FACILITIES CORPORATION.

Totals

Total revenue
$0
Total expenses
$424,325
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$18,022,607
Total liabilities, end of year
$2,474,935
Net assets or fund balances, end of year
$15,547,672
Program services expenses (Part IX)
$0
Management and general expenses
$424,325
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $424,325 · management and general $424,325

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $25,158,455

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,135,848

  • 10c · Land, buildings and equipment, net

    beginning of year $18,446,932 · end of year $18,022,607

  • 18 · Grants payable

    beginning of year $2,989,552 · end of year $2,474,935

  • 27 · Net assets without donor restrictions

    beginning of year $15,457,380 · end of year $15,547,672

Mission and programs · 2023

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.

Activities or mission (Part I)

HOLD TITLE TO PROPERTY USED FOR THE OPERATIONS & ACTIVITIES OF THE JEWISH FEDERATION OF GREATER DALLAS & CONSTITUENTS OR BENEFICIARY AGENCIES.

  • PROVIDE FACILITIES TO THE JEWISH FEDERATION OF GREATER DALLAS & ITS CONSTITUENT OR BENEFICIARY AGENCIES TO CONDUCT ITS OPERATIONS & ACTIVITIES.

As filed on the 2023 return.

Listed in Part VII

  • Dot Hayman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Aj Rosmarin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Finkelstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jeff Seymour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Albert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcy C Helfand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Roth

    SR. VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Feldman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larry Golman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phil Rosenfeld

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josh Kahn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202531679349301958

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.