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Nonprofit · EIN 88-2279325

12-31

Tax-exempt · SPRING, TX 77379

Financials

$289K$301K2023$407K$406K2024$362K$383K2025
Revenue Expenses · by fiscal year end
Financials of 12-31 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990 (amended)$362,187$383,116-$20,929$26,341$854$25,487
December 31, 2024990$406,624$406,350$274$37,353$822$36,531
December 31, 2023990$288,937$300,923-$11,986$37,079$822$36,257
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.

NameTitleHours / weekCompensation
MICHAEL DAHLHAUSEREXECUTIVE DIRECTOR
Trustee or director
40$62,000
LEAH WARDLEPRESIDENT
Trustee or director, Officer
1$0
JOEY RUYTERSECRETARY
Trustee or director
1$0
JESSA LANDUABOARD MEMBER
Trustee or director
1$0
KRISTINA KENNEDYBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
MICHAEL DAHLHAUSEREXECUTIVE DIRECTOR
Trustee or director
40$62,000
LEAH WARDLEPRESIDENT
Trustee or director, Officer
1$0
JOEY RUYTERSECRETARY
Trustee or director
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
MICHAEL DAHLHAUSERPRESIDENT
Trustee or director, Officer
40$45,833
LEAH WARDLESECRETARY
Trustee or director
1$0
CLAYTON SANDOZTREASURER
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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$26,341
Income (IRS master file)
$362,187

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$362,187$383,116$26,341XML
990December 2024$406,624$406,350$37,353XML
990December 2023$288,937$300,923$37,079XML
990December 2022$208,904$160,661$48,837IRS

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 88-2279325).

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.

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