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Lake Highlands Improvement District Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.86M (2023)

Expenses
$1.69M (2023)

Total Assets
$3.01M (2023)

Total Liabilities
$2.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,856,482
Expenses
$1,689,517
Net Income
$166,965
Net Assets
$914,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,851,173
99.7%
Program Services $0
Investment Income $5,309
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,201
6.5%
Assets/Debt
Total Assets $3,014,091
Total Liabilities $2,099,940
Net Assets $914,151
Compensation
Key Employees and Officers Compensation Related Other
Dorinda Cavender (President) $0 $0 $0
Scott Carlson (Vice President) $0 $0 $0
Tommy Bailey (Personnel Chair) $0 $0 $0
Robert Gantt (Treasurer) $0 $0 $0
Staci Bowen (Assistant Treasurer) $0 $0 $0
Rick Chesney (Board Member) $0 $0 $0
Allison Griffin (Secretary) $0 $0 $0
Graham Irvine (Board Member) $0 $0 $0
Mike Rosamond (Board Member) $0 $0 $0
Dawn Waye (Board Member) $0 $0 $0
Michelle Pitsenberger (Board Member) $0 $0 $0
Visvanatha Pilla (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,483,528
Expenses
$1,230,850
Net Income
$252,678
Net Assets
$747,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,037
> 100%
Program Services $0
Investment Income -$509
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,404
9.5%
Assets/Debt
Total Assets $2,560,411
Total Liabilities $1,813,226
Net Assets $747,185
Compensation
Key Employees and Officers Compensation Related Other
Dorinda Cavender (President) $0 $0 $0
Scott Carlson (Vice President) $0 $0 $0
Tommy Bailey (Personnel Chair) $0 $0 $0
Robert Gantt (Treasurer) $0 $0 $0
Staci Bowen (Assistant Treasurer) $0 $0 $0
Amrit Chase (Board Member) $0 $0 $0
Rick Chesney (Board Member) $0 $0 $0
Allison Griffin (Secretary) $0 $0 $0
Graham Irvine (Board Member) $0 $0 $0
Mike Rosamond (Board Member) $0 $0 $0
Dawn Waye (Board Member) $0 $0 $0
Vasavilatha Pilla (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,371,849
Expenses
$1,248,558
Net Income
$123,291
Net Assets
$494,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,371,587
100.0%
Program Services $0
Investment Income $262
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,960,073
Total Liabilities $1,465,566
Net Assets $494,507
Compensation
Key Employees and Officers Compensation Related Other
Dorinda Cavender (President) $0 $0 $0
Scott Carlson (Vice President) $0 $0 $0
Tommy Bailey (Personnel Chair) $0 $0 $0
Robert Gantt (Treasurer) $0 $0 $0
Staci Bowen (Assistant Treasurer) $0 $0 $0
Amrit Chase (Board Member) $0 $0 $0
Rick Chesney (Board Member) $0 $0 $0
Allison Griffin (Secretary) $0 $0 $0
Graham Irvine (Board Member) $0 $0 $0
Caleb Toomey (Board Member) $0 $0 $0
Mike Rosamond (Board Member) $0 $0 $0
Dawn Waye (Board Member) $0 $0 $0
Maria Chagollan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,220,562
Expenses
$1,172,828
Net Income
$47,734
Net Assets
$371,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219,139
99.9%
Program Services $0
Investment Income $1,423
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,313
13.5%
Assets/Debt
Total Assets $1,683,676
Total Liabilities $1,312,462
Net Assets $371,214
Compensation
Key Employees and Officers Compensation Related Other
Dorinda Cavender (President) $0 $0 $0
Scott Carlson (Vice President) $0 $0 $0
Tommy Bailey (Personnel Chair) $0 $0 $0
Robert Gantt (Treasurer) $0 $0 $0
Staci Bowen (Assistant Treasurer) $0 $0 $0
Rick Chesney (Board Member) $0 $0 $0
Allison Griffin (Board Member) $0 $0 $0
Amrit Chase (Board Member) $0 $0 $0
Maria Chagollan (City Of Dallas Oed) $0 $0 $0
Graham Irvine (Board Member) $0 $0 $0
Caleb Toomey (Board Member) $0 $0 $0
Mike Rosamond (Board Member) $0 $0 $0
Dawn Waye (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,090,577
Expenses
$915,452
Net Income
$175,125
Net Assets
$323,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,444
99.9%
Program Services $0
Investment Income $1,133
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,904
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,104
9.0%
Assets/Debt
Total Assets $1,534,156
Total Liabilities $1,210,676
Net Assets $323,480
Compensation
Key Employees and Officers Compensation Related Other
Kathy Stewart (Executive Director) $60,577 $0 $0
Dorinda Cavender (President) $0 $0 $0
Scott Carlson (Vice President) $0 $0 $0
Tommy Bailey (Personnel Chair) $0 $0 $0
Robert Gantt (Treasurer) $0 $0 $0
Staci Bowen (Assistant Treasurer) $0 $0 $0
Rick Chesney (Board Member) $0 $0 $0
Allison Griffin (Board Member) $0 $0 $0
Amrit Chase (Board Member) $0 $0 $0
Maria Chagollan (City Of Dallas Oed) $0 $0 $0
Graham Irvine (Board Member) $0 $0 $0
Caleb Toomey (Board Member) $0 $0 $0
Mike Rosamond (Board Member) $0 $0 $0
Dawn Waye (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,785
Expenses
$850,784
Net Income
-$104,999
Net Assets
$145,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,776
100.0%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,110
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $52,800
6.2%
Assets/Debt
Total Assets $145,205
Total Liabilities $0
Net Assets $145,205
Compensation
Key Employees and Officers Compensation Related Other
Kathy Stewart (Executive Director) $74,769 $0 $0
Dorinda Cavender (President) $0 $0 $0
Scott Carlson (Vice President) $0 $0 $0
Tommy Bailey (Personnel Chair) $0 $0 $0
Robert Gantt (Treasurer) $0 $0 $0
Staci Bowen (Board Member) $0 $0 $0
Rick Chesney (Board Member) $0 $0 $0
Allison Griffin (Board Member) $0 $0 $0
Adam Herrin (Board Member) $0 $0 $0
Sue Hounsel (City Of Dallas Oed) $0 $0 $0
Graham Irvine (Board Member) $0 $0 $0
Bill Rafkin (Board Member) $0 $0 $0
Mike Rosamond (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,639
Expenses
$566,912
Net Income
-$34,273
Net Assets
$249,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,612
100.0%
Program Services $0
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,111
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,031
7.8%
Assets/Debt
Total Assets $250,206
Total Liabilities $1,000
Net Assets $249,206
Compensation
Key Employees and Officers Compensation Related Other
Kathy Stewart (Executive Director) $75,846 $0 $0
Dorinda Cavender (President) $0 $0 $0
Scott Carlson (Vice President) $0 $0 $0
Allison Griffin (Board Member) $0 $0 $0
Bill Rafkin (Board Member) $0 $0 $0
Sue Hounsel (Board Member) $0 $0 $0
Staci Bowen (Board Member) $0 $0 $0
Chad Dobbs (Board Member) $0 $0 $0
Adam Herrin (Board Member) $0 $0 $0
Tommy Bailey (Personnel Chair) $0 $0 $0
Robert Gantt (Treasurer) $0 $0 $0
Mike Rosamond (Board Member) $0 $0 $0
Graham Irvine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,384
Expenses
$357,130
Net Income
$196,254
Net Assets
$283,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,050
99.9%
Program Services $0
Investment Income $334
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,164
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $283,478
Total Liabilities $0
Net Assets $283,478
Compensation
Key Employees and Officers Compensation Related Other
Kathy Stewart (Executive Director) $51,923 $0 $0
Dorinda Cavender (President) $0 $0 $0
Scott Carlson (Vice President) $0 $0 $0
Allison Griffin (Board Member) $0 $0 $0
Bill Rafkin (Board Member) $0 $0 $0
Sue Hounsel (Board Member) $0 $0 $0
Robert Russell (Board Member) $0 $0 $0
Jud Pankey (Board Member) $0 $0 $0
Adam Herrin (Board Member) $0 $0 $0
Tommy Bailey (Personnel Chair) $0 $0 $0
Dane Thomson (Treasurer) $0 $0 $0
Robert Gantt (Board Member) $0 $0 $0
Graham Irvine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,640
Expenses
$305,717
Net Income
-$30,077
Net Assets
$87,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,424
99.9%
Program Services $0
Investment Income $216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,219
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,224
Total Liabilities $0
Net Assets $87,224
Compensation
Key Employees and Officers Compensation Related Other
Kathy Stewart (Executive Director) $52,500 $0 $0
Dorinda Cavender (President) $0 $0 $0
Scott Carlson (Vice President) $0 $0 $0
Allison Griffin (Board Member) $0 $0 $0
Bill Rafkin (Board Member) $0 $0 $0
Sue Hounsel (Board Member) $0 $0 $0
Robert Russell (Board Member) $0 $0 $0
Jud Pankey (Board Member) $0 $0 $0
Adam Herrin (Board Member) $0 $0 $0
Tommy Bailey (Personnel Chair) $0 $0 $0
Dane Thomson (Treasurer) $0 $0 $0
Robert Gantt (Board Member) $0 $0 $0
Graham Irvine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,198
Expenses
$250,349
Net Income
$72,849
Net Assets
$117,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,159
100.0%
Program Services $0
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,908
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,301
Total Liabilities $0
Net Assets $117,301
Compensation
Key Employees and Officers Compensation Related Other
Kathy Stewart (Key Employee) $46,154 $0 $0
Rebecca Range (Key Employee) $5,755 $0 $0
Tip Housewright (President) $0 $0 $0
Dorinda Cavender (Vice President) $0 $0 $0
Allison Griffin (Board Member) $0 $0 $0
Bill Rafkin (Board Member) $0 $0 $0
Sue Hounsel (Board Member) $0 $0 $0
Scott Carlson (Board Member) $0 $0 $0
Jud Pankey (Board Member) $0 $0 $0
Tommy Bailey (Board Member) $0 $0 $0
Dane Thomson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,566
Expenses
$362,943
Net Income
-$101,377
Net Assets
$44,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,461
100.0%
Program Services $0
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,782
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,451
Total Liabilities $0
Net Assets $44,451
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Range (Key Employee) $50,784 $0 $0
Tip Housewright (President) $0 $0 $0
Dorinda Cavender (Vice President) $0 $0 $0
David Moore (Board Member) $0 $0 $0
Elizabeth Good (Board Member) $0 $0 $0
Sue Hounsel (Board Member) $0 $0 $0
Scott Carlson (Board Member) $0 $0 $0
Jud Pankey (Board Member) $0 $0 $0
Kathy Stewart (Treasurer) $0 $0 $0
Tommy Bailey (Board Member) $0 $0 $0
Dane Thomson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,228
Expenses
$283,150
Net Income
-$16,922
Net Assets
$145,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,973
99.9%
Program Services $0
Investment Income $255
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,452
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $112,858
39.9%
Assets/Debt
Total Assets $145,828
Total Liabilities $0
Net Assets $145,828

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,724
Expenses
$333,329
Net Income
-$69,605
Net Assets
$162,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,070
99.8%
Program Services $0
Investment Income $654
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,367
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $211,849
63.6%
Assets/Debt
Total Assets $162,750
Total Liabilities $0
Net Assets $162,750

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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