Nonprofit · EIN 87-4569500
NORTHLAKE HOPE CENTER
Also known as HOPE CENTER
Tax-exempt · LAGO VISTA, TX 78645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $579,715 | $508,185 | $71,530 | $96,532 | $10,284 | $86,248 |
| December 31, 2024 | 990 | $416,480 | $488,990 | -$72,510 | $22,678 | $7,960 | $14,718 |
| December 31, 2023 | 990 | $585,773 | $532,583 | $53,190 | $94,400 | $7,172 | $87,228 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $527,235
- Program service revenue
- $52,480
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $115,398
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $58,087
- Salaries, compensation and benefits (total)
- $143,083
- Professional fundraising fees
- $0
- Legal fees
- $24
- Accounting fees
- $6,034
- Occupancy
- $33,766
- Travel
- $1,272
- Program services (functional)
- $369,587
- Management and general (functional)
- $138,598
Balance sheet and other
- Total assets, start of year
- $22,678
- Total assets, end of year
- $96,532
- Total liabilities, end of year
- $10,284
- Net assets, end of year
- $86,248
- Net assets without donor restrictions
- $86,248
- Gross receipts
- $579,715
- Employees
- 4
- Volunteers
- 1,200
- Year formed
- 2022
- 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 |
|---|---|---|---|
| DAPHNE ZUNIGA | EXECUTIVE DI Trustee or director, Officer | 40 | $75,000 |
| DENNY HENDERSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DAN MORGAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF SAUER | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHNE ZUNIGA | EXECUTIVE DI Trustee or director, Officer | 40 | $55,000 |
| DENNY HENDERSON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| DAN MORGAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEFF SAUER | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHNE ZUNIGA | EXECUTIVE DI Trustee or director, Officer | 35 | $50,000 |
| DENNY HENDERSON | CHIEF OFFICE Trustee or director, Officer | 5 | $0 |
| DAN MORGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| JEFF SAUER | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 20513 DAWN DRIVE LAGO VISTA TX 786, LAGO VISTA, TX 78645-0000
- In care of
- % NORTHLAKE BIBLE CHURCH
- Principal officer (990 for 2025)
- DENNY HENDERSON, 20513 DAWN DR, LAGO VISTA, TX 78645
- Signed the 990
- DAPHNE ZUNIGA, EXECUTIVE DIRECTOR
- Phone
- (512) 432-5925
- Website
- WWW.NORTHLAKEHOPECENTER.COM
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
Mission
THE NORTHLAKE HOPE CENTER EXISTS TO PROVIDE HOPE, HEALTH AND HEALING TO EVERY MAN, WOMAN AND CHILD ON THE NORTHSHORE.
Program accomplishments
- CRISIS CARE: WE PROVIDE SHORT-TERM FINANCIAL ASSISTANCE AND A FOOD PANTRY TO OUR NEIGHBORS IN NEEDExpenses $92,230 · grants $91,178 · revenue $49,470
- BACK2SCHOOL BASH: THIS IS A COMMUNITY OUTREACH EVENT WHERE WE PROVIDE OVER 325 BACKPACKS TO STUDENTS IN OUR AREA WHO ARE IN CRISIS. WE PROVED FREE HAIRCUTS, GAMES, AND FOOD IN ADDITION TO THE BACKPACKS WITH SCHOOL SUPPLIES.Expenses $15,930 · revenue $25,000
- COUNSELING: WE PROVIDE LICENSED PROFESSIONAL COUNSELING AND BIBLICAL COUNSELING TO OUR NEIGHBORSExpenses $133,367 · grants $22,670 · revenue $54,120
- BIG EVENT: THIS IS A ONE DAY COMMUNITY EVENT WHERE WE DEPLOY OVER 600 VOLUNTEERS TO PROVIDE ONE DAY HOME PROJECTS TO ELDERLY, WIDOWS, FAMILIES IN CRISIS, PEOPLE WHO HAVE CHRONIC ILLNESSES, VETERANS, SINGLE PARENTS.WE ALSO PROVIDE VARIOUS COMMUNITY OUTREACH EVENTS INCLUDING ESL, GIRLS NIGHT OUT, SENIOR CONNECTION AND MUCH MORE.Expenses $128,060 · grants $1,550 · revenue $108,963
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
- 87-4569500
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $96,532
- Income (IRS master file)
- $579,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $579,715 | $508,185 | $96,532 | XML |
| 990 | December 2024 | $416,480 | $488,990 | $22,678 | XML |
| 990 | December 2023 | $585,773 | $532,583 | $94,400 | XML |
| 990 | December 2022 | $318,134 | $284,345 | $38,443 | 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 87-4569500).
Questions about NORTHLAKE HOPE CENTER
- What is the EIN of NORTHLAKE HOPE CENTER?
- The employer identification number (EIN) of NORTHLAKE HOPE CENTER is 87-4569500.
- Is NORTHLAKE HOPE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NORTHLAKE HOPE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHLAKE HOPE CENTER 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 NORTHLAKE HOPE CENTER 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 NORTHLAKE HOPE CENTER 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 NORTHLAKE HOPE CENTER?
- The 990 for the year ended December 31, 2025 names DENNY HENDERSON.
- Who are the officers and directors of NORTHLAKE HOPE CENTER?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $75,000 (DAPHNE ZUNIGA, EXECUTIVE DI).
- How much revenue does NORTHLAKE HOPE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $579,715, expenses of $508,185 and total assets of $96,532 at year end.
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- SIMPLY DISCIPLES INCORPORATED EIN 87-4650084 · last filed 990-N for 2025
- BRIGADE MINISTRIES EIN 92-2126535 · last filed 990-N for 2025
- SPIRIT LED FAMILY EIN 87-0976374 · last filed 990-N for 2025
- UNITY OF THE SPIRIT FOUNDATION EIN 39-3085478 · last filed 990-N for 2025
- TRINITY CHURCH OF LAGO VISTA EIN 27-1203984
- JUMP PRESCHOOL INC EIN 46-0912219 · last filed 990 for 2024