Nonprofit · EIN 85-2247303
CONVERSATION GROUP
Tax-exempt · N RICHLND HLS, TX 76180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $395,359 | $360,595 | $34,764 | $293,870 | $23 | $293,847 |
| December 31, 2024 | 990 | $405,579 | $291,482 | $114,097 | $262,226 | $3,080 | $259,146 |
| December 31, 2023 | 990 | $305,312 | $281,109 | $24,203 | $148,806 | $3,757 | $145,049 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $385,341
- Program service revenue
- $3,250
- Investment income
- $6,768
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $182,350
- Salaries, compensation and benefits (total)
- $259,066
- Professional fundraising fees
- $0
- Accounting fees
- $3,680
- Occupancy
- $2,529
- Travel
- $18,296
- Program services (functional)
- $226,776
- Management and general (functional)
- $69,916
- Fundraising (functional)
- $63,903
Balance sheet and other
- Total assets, start of year
- $262,226
- Total assets, end of year
- $293,870
- Total liabilities, end of year
- $23
- Net assets, end of year
- $293,847
- Net assets without donor restrictions
- $293,847
- Gross receipts
- $395,359
- Employees
- 2
- Year formed
- 2020
- 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 | Other / benefits |
|---|---|---|---|---|
| SCOTT LAMBERT | EXECUTIVE DI Trustee or director, Officer | 40 | $85,245 | $43,704 |
| KIM LAMBERT | EXECUTIVE DI Trustee or director, Officer | 30 | $96,925 | $0 |
| JONATHAN PINON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALLY PINON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT LAMBERT | EXECUTIVE DI Trustee or director, Officer | 40 | $73,971 | $43,404 |
| KIM LAMBERT | EXECUTIVE DI Trustee or director, Officer | 30 | $88,107 | $0 |
| JONATHAN PINON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALLY PINON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT LAMBERT | EXECUTIVE DI Trustee or director, Officer | 40 | $75,025 | $42,700 |
| KIM LAMBERT | EXECUTIVE DI Trustee or director, Officer | 30 | $87,731 | $0 |
| JONATHAN PINON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALLY PINON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8744 MADRID ST, N RICHLND HLS, TX 76180-1100
- Principal officer (990 for 2025)
- SCOTT LAMBERT
- Signed the 990
- SCOTT LAMBERT, EXECUTIVE DIRECTOR
- Phone
- (310) 430-8445
- Return prepared by
- WATERS VOLLMERING BEAVERS & ADAMS LLP
Mission
THE CONVERSATION GROUP PROVIDES MENTORING SERVICES USING A BIBLICAL MODEL TO MINISTERS, LEADERS, AND OTHERS WHO MENTOR AND LEAD MINISTRIES, CHURCHES AND BUSINESSES.
Program accomplishments
- THE CONVERSATION GROUP PROVIDES MENTORING SERVICES USING A BIBLICAL MODEL TO MINISTERS, LEADERS, AND OTHERS WHO MENTOR AND LEAD MINISTRIES, CHURCHES AND BUSINESSES.Expenses $226,776
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
- 85-2247303
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J21)
- Assets (IRS master file)
- $293,870
- Income (IRS master file)
- $395,359
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $395,359 | $360,595 | $293,870 | XML |
| 990 | December 2024 | $405,579 | $291,482 | $262,226 | XML |
| 990 | December 2023 | $305,312 | $281,109 | $148,806 | XML |
| 990 | December 2022 | $265,654 | $260,136 | $124,088 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-2247303).
Questions about CONVERSATION GROUP
- What is the EIN of CONVERSATION GROUP?
- The employer identification number (EIN) of CONVERSATION GROUP is 85-2247303.
- Is CONVERSATION GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CONVERSATION GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONVERSATION GROUP 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 CONVERSATION GROUP 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 CONVERSATION GROUP 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 CONVERSATION GROUP?
- The 990 for the year ended December 31, 2025 names SCOTT LAMBERT.
- Who are the officers and directors of CONVERSATION GROUP?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $85,245 (SCOTT LAMBERT, EXECUTIVE DI).
- How much revenue does CONVERSATION GROUP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $395,359, expenses of $360,595 and total assets of $293,870 at year end.
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