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White Rock Valley Neighborhood Association Inc

  • Dallas, TX
  • Tax-exempt since June 1995
  • EIN: 75-2585147

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$36.5k (2023)

Expenses
$41.3k (2023)

Total Assets
$40.3k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,478
Expenses
$41,313
Net Income
-$4,835
Net Assets
$40,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,650
67.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Assets/Debt
Total Assets $40,346
Total Liabilities $0
Net Assets $40,346
Compensation
Key Employees and Officers Compensation Other
Mark Holmes (President) $0 $0
Chris Menczer (Vice President) $0 $0
Andrew Siegel (Secretary) $0 $0
Alyssa Ramsey (Treasurer) $0 $0
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Document Links

990-EZ
Filed on May 25, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,454
Expenses
$47,598
Net Income
-$4,144
Net Assets
$45,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,125
67.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Assets/Debt
Total Assets $45,181
Total Liabilities $0
Net Assets $45,181
Compensation
Key Employees and Officers Compensation Other
Mark Holmes (President) $0 $0
Chris Menczer (Vice President) $0 $0
Andrew Siegel (Secretary) $0 $0
Alyssa Ramsey (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,029
Expenses
$48,248
Net Income
-$2,219
Net Assets
$49,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,100
67.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Assets/Debt
Total Assets $49,325
Total Liabilities $0
Net Assets $49,325
Compensation
Key Employees and Officers Compensation Other
Mark Holmes (President) $0 $0
Chris Menczer (Vice President) $0 $0
Andrew Siegel (Secretary) $0 $0
Alyssa Ramsey (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,729
Expenses
$49,136
Net Income
-$407
Net Assets
$51,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,525
68.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Assets/Debt
Total Assets $51,544
Total Liabilities $0
Net Assets $51,544
Compensation
Key Employees and Officers Compensation Other
Mark Holmes (President) $0 $0
Chris Menczer (Vice President) $0 $0
Andrew Siegel (Secretary) $0 $0
Alyssa Ramsey (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,927
Expenses
$49,747
Net Income
$7,180
Net Assets
$51,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,326
65.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Assets/Debt
Total Assets $51,951
Total Liabilities $0
Net Assets $51,951
Compensation
Key Employees and Officers Compensation Other
Mark Holmes (President) $0 $0
Chris Menczer (Vice President) $0 $0
Andrew Siegel (Secretary) $0 $0
Alyssa Ramsey (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 6, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,632
Expenses
$56,411
Net Income
$221
Net Assets
$44,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,350
66.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7
0.0%
Assets/Debt
Total Assets $44,771
Total Liabilities $0
Net Assets $44,771
Compensation
Key Employees and Officers Compensation Other
Mark Holmes (President) $0 $0
Chris Menczer (Vice President) $0 $0
Andrew Siegel (Secretary) $0 $0
Alyssa Ramsey (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 23, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,220
Expenses
$81,377
Net Income
-$15,157
Net Assets
$44,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,510
65.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Assets/Debt
Total Assets $44,550
Total Liabilities $0
Net Assets $44,550
Compensation
Key Employees and Officers Compensation Other
Mark Holmes (President) $0 $0
Chris Menczer (Vice President) $0 $0
Andrew Siegel (Secretary) $0 $0
Alyssa Ramsey (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 7, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,846
Expenses
$65,120
Net Income
$10,726
Net Assets
$59,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,576
64.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Assets/Debt
Total Assets $59,707
Total Liabilities $0
Net Assets $59,707
Compensation
Key Employees and Officers Compensation Other
Richard Duge (President) $0 $0
Chris Menczer (Vice President) $0 $0
Alyssa Ramsey (Treasurer) $0 $0

Document Links

990-EZ
Filed on May 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,827
Expenses
$66,668
Net Income
$6,159
Net Assets
$48,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,761
67.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21
0.0%
Assets/Debt
Total Assets $49,256
Total Liabilities $275
Net Assets $48,981
Compensation
Key Employees and Officers Compensation Other
Richard Duge (President) $0 $0
Allen Davis (Vice President) $0 $0
Alyssa Ramsey (Treasurer) $0 $0
Susan Abrahamson (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 5, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,311
Expenses
$54,451
Net Income
$15,860
Net Assets
$42,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,630
69.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18
0.0%
Assets/Debt
Total Assets $42,822
Total Liabilities $0
Net Assets $42,822
Compensation
Key Employees and Officers Compensation Other
Richard Duge (President) $0 $0
Allen Davis (Vice President) $0 $0
John M Arena (Treasurer) $0 $0
Susan Abrahamson (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 5, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,642
Expenses
$53,731
Net Income
$3,911
Net Assets
$26,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $55
0.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87
0.2%
Assets/Debt
Total Assets $26,962
Total Liabilities $0
Net Assets $26,962
Compensation
Key Employees and Officers Compensation Other
Kathy Stewart (Co President) $0 $0
Robb Stewart (Co President) $0 $0
Richard Duge (Vice President) $0 $0
John M Arena (Treasurer) $0 $0
Susan Abrahamson (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,755
Expenses
$54,530
Net Income
-$775
Net Assets
$23,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $60
0.1%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83
0.2%
Assets/Debt
Total Assets $23,051
Total Liabilities $0
Net Assets $23,051

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,458
Expenses
$65,803
Net Income
-$12,345
Net Assets
$23,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,014
1.9%
Assets/Debt
Total Assets $23,826
Total Liabilities $0
Net Assets $23,826

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated