Nonprofit · EIN 45-4700787
LAKE POINTE RESOURCE CENTER INC
Tax-exempt · GRANBURY, TX 76048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $619,797 | $624,788 | -$4,991 | $68,102 | $215,537 | -$147,435 |
| December 31, 2023 | 990 | $465,449 | $519,057 | -$53,608 | $55,732 | $198,168 | -$142,436 |
| December 31, 2022 | 990 | $316,917 | $392,909 | -$75,992 | $27,543 | $116,995 | -$89,452 |
| December 31, 2021 | 990-EZ | $27,486 | $53,614 | -$26,128 | $32,077 | $58,205 | -$26,128 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,161
- Program service revenue
- $576,229
- Investment income
- $0
- Net income from fundraising events
- $19,407
- Other revenue
- $19,407
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $374,419
- Salaries, compensation and benefits (total)
- $403,105
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $35,699
- Depreciation
- $9,775
- Program services (functional)
- $579,151
- Management and general (functional)
- $41,320
- Fundraising (functional)
- $4,317
Balance sheet and other
- Total assets, start of year
- $55,732
- Total assets, end of year
- $68,102
- Total liabilities, end of year
- $215,537
- Net assets, end of year
- -$147,435
- Land, buildings and equipment
- $22,122
- Gross receipts
- $652,988
- Employees
- 13
- Volunteers
- 23
- Year formed
- 2012
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madalyn Cano MSSW LCSW | President Trustee or director, Officer | 15 | $0 |
| Jennifer Krone MS PhD | Vice President Trustee or director | 1 | $0 |
| Alix Conte MBA | Treasurer Trustee or director, Officer | 10 | $0 |
| Jane Phillips PhD LCSW | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADALYN CANO | PRESIDENT | 15 | $0 |
| JENNIFER CRONE | VICE PRESIDENT | 1 | $0 |
| ALIX CONTE | TREASURER | 10 | $0 |
| JANE PHILLIPS | BOARD MEMBER | 0.25 | $0 |
| STEPHANIE SELLERS | BOARD MEMBER | 0.5 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADALYN CANO | PRESIDENT | 15 | $0 |
| JENNIFER CRONE | VICE PRESIDENT | 1 | $0 |
| ALIX CONTE | TREASURER | 10 | $0 |
| JANE PHILLIPS | BOARD MEMBER | 0.25 | $0 |
| STEPHANIE SELLERS | BOARD MEMBER | 0.5 | $0 |
990-EZ for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADALYN CANO | PRESIDENT | 15 | $0 |
| STEVE CANO MS CRNA | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1260 WEATHERFORD HWY, GRANBURY, TX 76048-4822
- Mailing address (990-N for 2013)
- 1921 Acton Hwy, Granbury TX 76049
- Principal officer (990 for 2024)
- Madalyn Cano, 2205 Tanton Sound Ct, Granbury, TX 76049
- Principal officer (990-N for 2013)
- Madalyn Cano, 1921 Acton Hwy, Granbury TX 76049
- Signed the 990
- Alixander Conte, Treasurer
- Phone
- (682) 333-1555
Mission
PLANS ORGANIZES AND CONDUCTS COMMUNITY-PARENT SUPPORT GROUPS, EDUCATIONAL MEETINGS AND NETWORKING OPPORTUNITIES FOR PARENTS, CHILDREN AND YOUTH WITH SPECIAL NEEDS.
Program accomplishments
- Provided 6250 hours of ABA Therapy to over 18 children, in an area that was previously unserved.Expenses $586,976 · grants $9,396 · revenue $575,961
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 | Not 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
- 45-4700787
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $68,102
- Income (IRS master file)
- $652,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $619,797 | $624,788 | $68,102 | IRS |
| 990 | December 2023 | $465,449 | $519,057 | $55,732 | XML |
| 990 | December 2022 | $316,917 | $392,909 | $27,543 | XML |
| 990-EZ | December 2021 | $27,486 | $53,614 | $32,077 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Madalyn Cano | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4700787).
Questions about LAKE POINTE RESOURCE CENTER INC
- What is the EIN of LAKE POINTE RESOURCE CENTER INC?
- The employer identification number (EIN) of LAKE POINTE RESOURCE CENTER INC is 45-4700787.
- Is LAKE POINTE RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LAKE POINTE RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE POINTE RESOURCE CENTER INC 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 POINTE RESOURCE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE POINTE RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE POINTE RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 names Madalyn Cano.
- Who are the officers and directors of LAKE POINTE RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE POINTE RESOURCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $619,797, expenses of $624,788 and total assets of $68,102 at year end.
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