Nonprofit · EIN 20-8027671
LAKE POINTE FOUNDATION INC
Tax-exempt · ALLEN, TX 75013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $738,754 | $647,981 | $90,773 | $145,984 | $14,018 | $131,966 |
| December 31, 2023 | 990 | $196,335 | $150,988 | $45,347 | $41,193 | $0 | $41,193 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $738,754
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $495,284
- Other salaries and wages
- $137,219
- Salaries, compensation and benefits (total)
- $137,219
- Professional fundraising fees
- $0
- Program services (functional)
- $495,284
- Management and general (functional)
- $152,697
Balance sheet and other
- Total assets, start of year
- $41,193
- Total assets, end of year
- $145,984
- Total liabilities, end of year
- $14,018
- Net assets, end of year
- $131,966
- Net assets without donor restrictions
- $131,966
- Gross receipts
- $738,754
- Employees
- 2
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH G HICKMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| TERRA JOHNSON | DIRECTOR Trustee or director, Officer | – | $0 |
| WILLIAM R STARKEY SR | DIRECTOR Trustee or director | – | $0 |
| BRIAN STARKEY | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH G HICKMAN | PRESIDENT Trustee or director, Officer | – | $0 |
| TERRA JOHNSON | DIRECTOR Trustee or director, Officer | – | $0 |
| WILLIAM R STARKEY SR | DIRECTOR Trustee or director | – | $0 |
| BRIAN STARKEY | DIRECTOR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 950 WEST BETHANY DRIVE, ALLEN, TX 75013-3836
- In care of
- % KENNETH HICKMAN
- Principal officer (990 for 2024)
- KENNETH G HICKMAN, 2095 SUMMER LEE DRIVE, SUITE 204, ROCKWALL, TX 75032
- Signed the 990
- KENNETH G HICKMAN, PRESIDENT
- Phone
- (469) 364-7047
- Website
- WWW.THEMBAFOUNDATION.ORG
- Return prepared by
- BRIMER AND HOBBS CPAS
Mission
ASSIST CHILDREN LIVING WITH HIV/AIDS IN SOUTH AFRICA.
Program accomplishments
- REHOBOTH CHILDRENS VILLAGE SOUTH AFRICA. A HOME FOR ORPHANED CHILDREN INFECTED WITH HIV/AIDS. WE PROVIDED FUNDS FOR FULL TIME TEACHER, SCHOOL UNIFORMS AND SCHOOL FEES.Expenses $33,527 · grants $33,527 · revenue $31,847
- PROVIDE FUNDS FOR THE OPERATIONS OF A COMMUNITY CENTER IN MURCHISON COMMUNITY IN SOUTH AFRICA.Expenses $345,201 · grants $345,201 · revenue $400,359
- HOPE EDUCATIONExpenses $116,556 · grants $116,556 · revenue $101,756
- OTHER CHARITIES AND SOUTH AFRICAN CHARITABLE ORGANIZATIONSrevenue $204,792
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 | Not 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
- 20-8027671
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $145,984
- Income (IRS master file)
- $738,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $738,754 | $647,981 | $145,984 | XML |
| 990 | December 2023 | $196,335 | $150,988 | $41,193 | XML |
| 990 | December 2022 | $410,196 | $443,038 | $131,266 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 20-8027671).
Questions about LAKE POINTE FOUNDATION INC
- What is the EIN of LAKE POINTE FOUNDATION INC?
- The employer identification number (EIN) of LAKE POINTE FOUNDATION INC is 20-8027671.
- Is LAKE POINTE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LAKE POINTE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE POINTE FOUNDATION INC 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 LAKE POINTE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE POINTE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE POINTE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KENNETH G HICKMAN.
- Who are the officers and directors of LAKE POINTE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE POINTE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $738,754, expenses of $647,981 and total assets of $145,984 at year end.
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All nonprofits in ALLEN · Texas · Voluntary health associations and medical disciplines