Nonprofit · EIN 02-0653015
DALLAS COMMUNITY LIGHTHOUSE
Tax-exempt · GARLAND, TX 75049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $718,916 | $726,224 | -$7,308 | $77,835 | $104,357 | -$26,522 |
| July 31, 2024 | 990 | $881,887 | $824,958 | $56,929 | $75,605 | $94,819 | -$19,214 |
| July 31, 2023 | 990 | $707,587 | $747,649 | -$40,062 | $62,588 | $138,731 | -$76,143 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $427,851
- Program service revenue
- $291,065
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,702
- Other salaries and wages
- $168,882
- Salaries, compensation and benefits (total)
- $262,127
- Professional fundraising fees
- $0
- Occupancy
- $232,951
- Program services (functional)
- $725,149
- Management and general (functional)
- $1,075
Balance sheet and other
- Total assets, start of year
- $75,605
- Total assets, end of year
- $77,835
- Total liabilities, end of year
- $104,357
- Net assets, end of year
- -$26,522
- Land, buildings and equipment
- $5,485
- Gross receipts
- $718,916
- Employees
- 55
- Volunteers
- 25
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA BAKER | Executive Direc Officer | 45 | $73,702 |
| PAULA DEGROAT | Director Trustee or director | 10 | $0 |
| MICHELLE TES | Director Trustee or director | 0 | $0 |
| BRANDON BAKER | Director Trustee or director | 8 | $0 |
| TRAVIS LEISSNER | Vice President Trustee or director | 8 | $0 |
| BETSY BERG | Secretary Trustee or director | 8 | $0 |
| BREE BENNETT | Director Trustee or director | 8 | $0 |
| LAURA REDMON | President Trustee or director | 8 | $0 |
| JASON WALLACE | Director Trustee or director | 8 | $0 |
| CHERYL MCCARVER | Director Trustee or director | 8 | $0 |
| JORDAN LINDEN | Treasurer Trustee or director | 8 | $0 |
| JENNIFER VASILE | Director Trustee or director | 8 | $0 |
| MORGAN GLOVER | Director Trustee or director | 8 | $0 |
| SOPHIE TALIBI | Director Trustee or director | 8 | $0 |
990 for the year ended July 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA BAKER | Executive Direc Officer | 45 | $95,032 |
| PAULA DEGROAT | Director Trustee or director | 10 | $0 |
| MIGUEL ORTIZ | Vice President Trustee or director | 8 | $0 |
| BRANDON BAKER | Director Trustee or director | 8 | $0 |
| TRAVIS LEISSNER | Director Trustee or director | 8 | $0 |
| BETSY BERG | Secretary Trustee or director | 8 | $0 |
| BREE BENNETT | Director Trustee or director | 8 | $0 |
| LAURA REDMON | President Trustee or director | 8 | $0 |
| JASON WALLACE | Director Trustee or director | 8 | $0 |
| CHERYL MCCARVER | Director Trustee or director | 8 | $0 |
| CARRIE THOMAS | Director Trustee or director | 8 | $0 |
| JORDAN LINDEN | Treasurer Trustee or director | 8 | $0 |
| JENNIFER VASILE | Director Trustee or director | 8 | $0 |
| CAMILLE NGUYEN | Director Trustee or director | 8 | $0 |
| SOPHIE TALIBI | Director Trustee or director | 8 | $0 |
990 for the year ended July 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA BAKER | Executive Direc Officer | 45 | $100,000 |
| PAULA DEGROAT | Director Trustee or director | 10 | $0 |
| BISHOP MILLER JOHNSON | Director Trustee or director | 8 | $0 |
| BRIAN DEVOSS | Vice President Trustee or director | 8 | $0 |
| BARRETT PODPECHAN | Director Trustee or director | 8 | $0 |
| NEIMA GOLNABI | Director Trustee or director | 8 | $0 |
| PAMELA ONGLEY | Secretary Trustee or director | 8 | $0 |
| JESSICA LIN | Director Trustee or director | 8 | $0 |
| JON KILLEN | President Trustee or director | 8 | $0 |
| BRYAN WARD | Director Trustee or director | 8 | $0 |
| STEPHEN DIXON | Director Trustee or director | 8 | $0 |
| MORGAN MITCHELL | Director Trustee or director | 8 | $0 |
| JAMES CHAMBERLAIN | Treasurer Trustee or director | 8 | $0 |
| CHLOE KEMPF | Director Trustee or director | 8 | $0 |
| MURRAY MORGAN | Director Trustee or director | 8 | $0 |
| JAMES MCFALL | Director Trustee or director | 8 | $0 |
| JULIANA BOND | Director Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 495787, GARLAND, TX 75049-5787
- In care of
- % DIANA BAKER
- Signed the 990
- DIANA BAKER, Executive Direc
- Return prepared by
- Vail & Park PC
Mission
To provide at-risk youth with pathways for success, including social, personal and environmental assistance.
Program accomplishments
- Provide after school tutoring/mentoring for at-risk youth in grades 1-12Expenses $580,119
- Provide 8 week summer enrichment camps which include tutoring and field tripsExpenses $87,018
- Provide family assistance to the parents of at-risk youth encouraging parent involvement in PTA and other educational and social opportunitiesExpenses $58,012
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 02-0653015
- 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
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $77,835
- Income (IRS master file)
- $718,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $718,916 | $726,224 | $77,835 | XML |
| 990 | July 2024 | $881,887 | $824,958 | $75,605 | XML |
| 990 | July 2023 | $707,587 | $747,649 | $62,588 | XML |
| 990 | July 2022 | $556,460 | $589,468 | $70,669 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | 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 02-0653015).
Questions about DALLAS COMMUNITY LIGHTHOUSE
- What is the EIN of DALLAS COMMUNITY LIGHTHOUSE?
- The employer identification number (EIN) of DALLAS COMMUNITY LIGHTHOUSE is 02-0653015.
- Is DALLAS COMMUNITY LIGHTHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DALLAS COMMUNITY LIGHTHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALLAS COMMUNITY LIGHTHOUSE 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 DALLAS COMMUNITY LIGHTHOUSE due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DALLAS COMMUNITY LIGHTHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of DALLAS COMMUNITY LIGHTHOUSE?
- The 990 for the year ended July 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $73,702 (DIANA BAKER, Executive Direc).
- How much revenue does DALLAS COMMUNITY LIGHTHOUSE have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $718,916, expenses of $726,224 and total assets of $77,835 at year end.
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