Nonprofit · EIN 88-2279325
12-31
Tax-exempt · SPRING, TX 77379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $362,187 | $383,116 | -$20,929 | $26,341 | $854 | $25,487 |
| December 31, 2024 | 990 | $406,624 | $406,350 | $274 | $37,353 | $822 | $36,531 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $359,428
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $2,759
- Other revenue
- $2,759
Expenses
- Grants and similar amounts paid
- $149,045
- Compensation of officers, directors and key employees
- $151,233
- Salaries, compensation and benefits (total)
- $162,802
- Professional fundraising fees
- $0
- Legal fees
- $700
- Accounting fees
- $1,834
- Occupancy
- $2,457
- Travel
- $3,386
- Program services (functional)
- $336,301
- Management and general (functional)
- $46,815
Balance sheet and other
- Total assets, start of year
- $37,353
- Total assets, end of year
- $26,341
- Total liabilities, end of year
- $854
- Net assets, end of year
- $25,487
- Net assets without donor restrictions
- $25,487
- Gross receipts
- $362,187
- Employees
- 3
- Volunteers
- 50
- 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 |
|---|---|---|---|
| MICHAEL DAHLHAUSER | EXECUTIVE DIRECTOR Trustee or director | 40 | $62,000 |
| LEAH WARDLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOEY RUYTER | SECRETARY Trustee or director | 1 | $0 |
| JESSA LANDUA | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTINA KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DAHLHAUSER | EXECUTIVE DIRECTOR Trustee or director | 40 | $62,000 |
| LEAH WARDLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOEY RUYTER | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6046 FM 2920 RD 702, SPRING, TX 77379-2542
- Principal officer (990 for 2025)
- MICHAEL DAHLHAUSER, 6046 FM 2920 702, SPRING, TX 77379
- Signed the 990
- MICHAEL DAHLHAUSER, PRESIDENT
- Phone
- (512) 627-3781
- Return prepared by
- Allman & Associates Inc
Mission
TO RELATIONALLY PARTNER WITH THE LAKE TRAVIS COMMUNITY TO PROVIDE PROACTIVE AND RESPONSE-ORIENTED PRACTICAL SERVICES RANGING FROM DISASTER RELIEF, TO PROVIDING FINANCIAL SUPPORT IN RESPONSE TO LIFES TRAGEDIES, TO COMBATING FOOD AND HOUSING INSECURITY, TO PROVIDING FOR BASIC HUMAN NEEDS AND NECESSITIES.
Program accomplishments
- THE ORGANIZATION SUPPORTS STUDENTS AND FAMILIES WITHIN LAKE TRAVIS INDEPENDENT SCHOOL DISTRICT (LTISD) BY PROVIDING ITEMS NEEDED (INCLUDING SCHOOL SUPPLIES, FOOD, CLOTHING, AND SELF-CARE ESSENTIALS). THE ORGANIZATION ALSO CONDUCTS OTHER INITIATIVES TO HELP THE LTISD COMMUNITY, INCLUDING ITS CHRISTMAS GIFT SPONSORSHIP, SUMMER MEALS PROGRAM, BACK-TO-SCHOOL CLOTHING, AND GENERAL COMMUNITY OUTREACH.Expenses $336,301 · grants $149,045 · revenue $2,759
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
- 88-2279325
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $26,341
- Income (IRS master file)
- $362,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $288,937 | $300,923 | $37,079 | IRS |
| 990 | December 2022 | $208,904 | $160,661 | $48,837 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about 12-31
- What is the EIN of 12-31?
- The employer identification number (EIN) of 12-31 is 88-2279325.
- Is 12-31 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to 12-31 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 12-31 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 12-31 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 12-31 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 12-31?
- The 990 for the year ended December 31, 2025 names MICHAEL DAHLHAUSER.
- Who are the officers and directors of 12-31?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $62,000 (MICHAEL DAHLHAUSER, EXECUTIVE DIRECTOR).
- How much revenue does 12-31 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $362,187, expenses of $383,116 and total assets of $26,341 at year end.
Other nonprofits in SPRING
- ARABIAN WORLD PARTNERSHIP EIN 84-2247683 · last filed 990 for 2025
- BEEHIVEFUND CORPORATION EIN 38-3602558 · last filed 990 for 2025
- ALL SOULS FOUNDATION EIN 99-0626250 · last filed 990 for 2024
- ESTEBAN TOLEDO FAMILY FOUNDATION EIN 46-1859407 · last filed 990 for 2024
- HIGHLANDER HOME RUN CLUB EIN 76-0574152 · last filed 990 for 2025
- KLEIN BAND ASSOCIATION EIN 76-0502415 · last filed 990-EZ for 2024
- AMERICAN PUNJABI CHARITY GOLF ASSOCIATION EIN 47-1446155 · last filed 990-EZ for 2024
- CYPRESS CREEK CHAPTER NATIONAL CHARITY LEAGUE INC EIN 76-0184956 · last filed 990-EZ for 2025
All nonprofits in SPRING · Texas · Philanthropy, voluntarism and grantmaking foundations