Nonprofit · EIN 85-4124303
LAMBDA CENTER DALLAS
Tax-exempt · DALLAS, TX 75247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,042 | $92,384 | -$24,342 | $87,681 | $642 | $87,039 |
| December 31, 2024 | 990-EZ | $56,526 | $94,012 | -$37,486 | $111,736 | $296 | $111,440 |
| December 31, 2023 | 990-EZ | $160,190 | $86,788 | $73,402 | $148,926 | $0 | $148,926 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,483
- Program service revenue
- $56,177
- Other revenue
- $382
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $965
- Occupancy
- $79,000
- Other expenses
- $12,419
- Program services (functional)
- $91,419
Balance sheet and other
- Total assets, start of year
- $111,736
- Total assets, end of year
- $87,681
- Total liabilities, end of year
- $642
- Net assets, end of year
- $87,039
- Cash, savings and investments
- $66,835
- Land and buildings
- $20,846
- Gross receipts
- $68,042
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Bayers | President | 2 | $0 |
| Marcus Hurt | Secretary-Treasurer | 2 | $0 |
| Derrick McNeil | Board Member | 1 | $0 |
| Glenn Hering | Board Member | 1 | $0 |
| Vicki Richardson | Board Member | 1 | $0 |
| Terry Burt | Board Member | 1 | $0 |
| Patrick McCleary | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Bayers | President | 2 | $0 |
| Marcus Hurt | Secretary-Treasurer | 2 | $0 |
| Derrick McNeil | Board Member | 1 | $0 |
| Glenn Hering | Board Member | 1 | $0 |
| Vicki Richardson | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William P Shea | President | 1 | $0 |
| J Brooks Bishop IV | Secretary-Treasurer | 1 | $0 |
| David Duncan | Board Member | 1 | $0 |
| Thomas Hooper | Board Member | 1 | $0 |
| David Phillips | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8204 ELMBROOK DR STE 196, DALLAS, TX 75247-4060
- In care of
- % MARCUS HURT
- Mailing address (990-N for 2021)
- 416 S Clinton Ave, Dallas TX 75208
- Principal officer (990-N for 2021)
- J Brooks Bishop, 416 S Clinton Ave, Dallas TX 75208
- Signed the 990-EZ
- Marcus Hurt, Treasurer
- Website
- https://lambdadallas.org/
- Return prepared by
- TBFoster LLP
Mission
Center 12 serves as the home for 12 Step Recovery Groups located in central Dallas. As an inclusive recovery center we are the growing destination for LGBTQ & Allies in recovery welcoming anyone seeking a happier saner and more connected way of life. Center 12 endeavors to provide accessible and affordable meeting resources for the LGBTQIA Recovering Community in the greater Dallas area providing and ensuring safe and accessible meeting spaces.
Program accomplishments
- Center 12 envisions a safe and inclusive community center providing access and meeting solutions to all LGBTQIA Groups in the 12 step recovering community. Our goal is to ensure all members of our community are respected equally and can grow and thrive in a stable and continuous environment and be afforded the same opportunity for success and longevity in recovery.Expenses $91,419
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-4124303
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $87,681
- Income (IRS master file)
- $68,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,042 | $92,384 | $87,681 | IRS |
| 990-EZ | December 2024 | $56,526 | $94,012 | $111,736 | IRS |
| 990-EZ | December 2023 | $160,190 | $86,788 | $148,926 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: J Brooks Bishop | December 31, 2021 | ≤ $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 85-4124303).
Questions about LAMBDA CENTER DALLAS
- What is the EIN of LAMBDA CENTER DALLAS?
- The employer identification number (EIN) of LAMBDA CENTER DALLAS is 85-4124303.
- Is LAMBDA CENTER DALLAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LAMBDA CENTER DALLAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMBDA CENTER DALLAS 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 LAMBDA CENTER DALLAS 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 LAMBDA CENTER DALLAS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LAMBDA CENTER DALLAS?
- The 990-N for 2021 names J Brooks Bishop.
- Who are the officers and directors of LAMBDA CENTER DALLAS?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAMBDA CENTER DALLAS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,042, expenses of $92,384 and total assets of $87,681 at year end.
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All nonprofits in DALLAS · Texas · Mental health and crisis intervention