Nonprofit · EIN 26-2865200
LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION
Tax-exempt · DALLAS, TX 75243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,374,736 | $2,115,291 | $259,445 | $3,533,151 | $1,952,670 | $1,580,481 |
| December 31, 2024 | 990 | $2,028,195 | $1,621,310 | $406,885 | $3,825,171 | $2,504,135 | $1,321,036 |
| December 31, 2023 | 990 | $1,856,482 | $1,689,517 | $166,965 | $3,014,091 | $2,099,940 | $914,151 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,374,585
- of which government grants
- $2,325,381
- Program service revenue
- $0
- Investment income
- $151
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $187,115
- Salaries, compensation and benefits (total)
- $215,300
- Professional fundraising fees
- $0
- Legal fees
- $1,846
- Accounting fees
- $45,154
- Occupancy
- $35,017
- Program services (functional)
- $1,844,403
- Management and general (functional)
- $270,888
Balance sheet and other
- Total assets, start of year
- $3,825,171
- Total assets, end of year
- $3,533,151
- Total liabilities, end of year
- $1,952,670
- Net assets, end of year
- $1,580,481
- Net assets without donor restrictions
- $1,576,817
- Net assets with donor restrictions
- $3,664
- Gross receipts
- $2,374,736
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- TX
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON GRIFFIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT CARLSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOMMY BAILEY | PERSONNEL CHAIR Trustee or director | 1 | $0 |
| STACI BOWEN | TREASURER Trustee or director | 1 | $0 |
| ANDREW HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE ROSAMOND | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE PITSENBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAYTON HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON GRIFFIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT CARLSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOMMY BAILEY | PERSONNEL CHAIR Trustee or director | 1 | $0 |
| STACI BOWEN | TREASURER Trustee or director | 1 | $0 |
| ANDREW HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE ROSAMOND | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN WAYE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE PITSENBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAYTON HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| NATALIE NIEVES-GUERRERU | BOARD MEMBER Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORINDA CAVENDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT CARLSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOMMY BAILEY | PERSONNEL CHAIR Trustee or director | 1 | $0 |
| ROBERT GANTT | TREASURER Trustee or director, Officer | 1 | $0 |
| STACI BOWEN | ASSISTANT TREASURER Trustee or director | 1 | $0 |
| RICK CHESNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON GRIFFIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| GRAHAM IRVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE ROSAMOND | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN WAYE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE PITSENBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| VISVANATHA PILLA | BOARD MEMBER Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9090 SKILLMAN 182-A PMB 101, DALLAS, TX 75243-8278
- Principal officer (990 for 2025)
- TINA COX, 9090 SKILLMAN 182-A PMB 101, DALLAS, TX 75243
- Signed the 990
- TINA COX, BOOKKEEPER
- Phone
- (214) 460-1118
- Website
- WWW.LHPID.ORG
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(C) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES, THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT THE LAKE HIGHLANDS PUBLIC IMPROVEMENT DISTRICT (THE "LH PID") BY MANAGING AND IMPLEMENTING PUBLIC IMPROVEMENTS WITHIN THE LH PID.
Program accomplishments
- PROVIDE SECURITY FOR THE LAKE HIGHLANDS IMPROVEMENT DISTRICTExpenses $702,231
- PROMOTIONAL ACTIVITIES FOR ECONOMIC DEVELOPMENT OF THE LAKE HIGHLANDS IMPROVEMENT DISTRICTExpenses $459,727
- DESIGN AND DEVELOPMENT OF PUBLIC IMPROVEMENTS WITHIN THE LAKE HIGHLANDS IMPROVEMENT DISTRICTExpenses $669,629
- COMMON EXPENSES FOR ABOVE PROGRAM SERVICESExpenses $12,816
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2865200
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $3,533,151
- Income (IRS master file)
- $2,374,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,374,736 | $2,115,291 | $3,533,151 | XML |
| 990 | December 2024 | $2,028,195 | $1,621,310 | $3,825,171 | XML |
| 990 | December 2023 | $1,856,482 | $1,689,517 | $3,014,091 | XML |
| 990 | December 2022 | $1,483,528 | $1,230,850 | $2,560,411 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-2865200).
Questions about LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION
- What is the EIN of LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION?
- The employer identification number (EIN) of LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION is 26-2865200.
- Is LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION 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 LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION 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 LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION?
- The 990 for the year ended December 31, 2025 names TINA COX.
- Who are the officers and directors of LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAKE HIGHLANDS IMPROVEMENT DISTRICT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,374,736, expenses of $2,115,291 and total assets of $3,533,151 at year end.
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All nonprofits in DALLAS · Texas · Community improvement and capacity building