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Lakehills Library & Community Association Inc

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: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$169k (2023)

Expenses
$174k (2023)

Total Assets
$478k (2023)

Total Liabilities
$698 (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
$168,516
Expenses
$174,253
Net Income
-$5,737
Net Assets
$476,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,970
96.1%
Program Services $5,094
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,452
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,469
46.8%
Assets/Debt
Total Assets $477,522
Total Liabilities $698
Net Assets $476,824
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hover (Board Member) $0 $0 $0
Lissie Schneider (Secretary) $0 $0 $0
Barbara Rodriguez (Board Member) $0 $0 $0
Pat Menchaca (Board Member) $0 $0 $0
Keni Rodgers (Board Member) $0 $0 $0
Bobbie Basinger (Board Member) $0 $0 $0
Alicia Bickle (Vice President) $0 $0 $0
Deborah Reile (President) $0 $0 $0
Dianna Landes (Director) $0 $0 $0
Laura Crist (Board Member) $0 $0 $0
Sue Caldwell (Board Member) $0 $0 $0
Ellen Johnston (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,850
Expenses
$204,299
Net Income
-$40,449
Net Assets
$482,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,737
97.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,079
2.5%
Other Revenue $34
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,880
37.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $482,854
Total Liabilities $141
Net Assets $482,713
Compensation
Key Employees and Officers Compensation Related Other
Barbara Hover (Board Member) $0 $0 $0
Lissie Schneider (Secretary) $0 $0 $0
Barbara Rodriguez (Board Member) $0 $0 $0
Pat Menchaca (Board Member) $0 $0 $0
Keni Rodgers (Board Member) $0 $0 $0
Bobbie Basinger (Board Member) $0 $0 $0
Alicia Bickle (Vice President) $0 $0 $0
Deborah Reile (President) $0 $0 $0
Dianna Landes (Director) $0 $0 $0
Laura Crist (Board Member) $0 $0 $0
Sue Caldwell (Board Member) $0 $0 $0
Ellen Johnston (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,947
Expenses
$143,432
Net Income
$515
Net Assets
$523,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,964
88.2%
Program Services $0
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,966
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,724
47.9%
Assets/Debt
Total Assets $523,454
Total Liabilities $293
Net Assets $523,161
Compensation
Key Employees and Officers Compensation Related Other
Estella Hicks (Board Member) $0 $0 $0
Eric Hall (Board Member) $0 $0 $0
Celia Halfacre (Board Member) $0 $0 $0
Lauren Walthour (Board Member) $0 $0 $0
Lila Ward (Board Member) $0 $0 $0
Barbara Rodriguez (Board Member) $0 $0 $0
Alicia Bickle (Vice President) $0 $0 $0
Barbara Hover (President) $0 $0 $0
Dianna Landes (Director) $0 $0 $0
Laura Crist (Board Member) $0 $0 $0
Sue Caldwell (Board Member) $0 $0 $0
Ellen Johnston (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,425
Expenses
$137,202
Net Income
$9,223
Net Assets
$522,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,023
88.8%
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,387
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,422
44.8%
Assets/Debt
Total Assets $522,900
Total Liabilities $255
Net Assets $522,645
Compensation
Key Employees and Officers Compensation Related Other
Estella Hicks (Board Member) $0 $0 $0
Eric Hall (Board Member) $0 $0 $0
Celia Halfacre (Board Member) $0 $0 $0
Lauren Walthour (Board Member) $0 $0 $0
Lila Ward (Board Member) $0 $0 $0
Barbara Rodriguez (Board Member) $0 $0 $0
Alicia Bickle (Vice President) $0 $0 $0
Barbara Hover (President) $0 $0 $0
Dianna Landes (Director) $0 $0 $0
Laura Crist (Board Member) $0 $0 $0
Sue Caldwell (Board Member) $0 $0 $0
Ellen Johnston (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,513
Expenses
$157,439
Net Income
$6,074
Net Assets
$513,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,554
96.4%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,949
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,544
40.4%
Assets/Debt
Total Assets $513,848
Total Liabilities $428
Net Assets $513,420
Compensation
Key Employees and Officers Compensation Related Other
Dianna Landes (Director) $32,140 $0 $0
Barbara Hover (President) $0 $0 $0
Cindy Stein (Vice President) $0 $0 $0
Ellen Johnston (Treasurer) $0 $0 $0
Estella Hicks (Secretary) $0 $0 $0
Loy Ed Alanis (Director) $0 $0 $0
Alicia Bickle (Director) $0 $0 $0
Sue Caldwell (Director) $0 $0 $0
Eric Hall (Director) $0 $0 $0
Deborah Reile (Director) $0 $0 $0
Lila Ward (Director) $0 $0 $0
Andy Uresti (Director) $0 $0 $0
Lauren Walthour (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,530
Expenses
$262,280
Net Income
-$15,750
Net Assets
$519,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,298
97.5%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,219
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,976
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,353
10.8%
Assets/Debt
Total Assets $519,202
Total Liabilities $0
Net Assets $519,202

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,939
Expenses
$121,415
Net Income
-$6,476
Net Assets
$434,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,890
86.9%
Program Services $5,877
5.1%
Investment Income $8
0.0%
Net Fundraising $9,164
8.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $434,951
Total Liabilities $0
Net Assets $434,951

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,197
Expenses
$123,958
Net Income
-$9,761
Net Assets
$441,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,033
85.0%
Program Services $5,475
4.8%
Investment Income $7
0.0%
Net Fundraising $11,682
10.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $441,427
Total Liabilities $0
Net Assets $441,427

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,834
Expenses
$115,698
Net Income
$30,136
Net Assets
$450,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,626
89.6%
Program Services $5,475
3.8%
Investment Income $6
0.0%
Net Fundraising $9,727
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $450,724
Total Liabilities $0
Net Assets $450,724

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,961
Expenses
$114,392
Net Income
-$4,431
Net Assets
$420,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,945
88.2%
Program Services $5,606
5.1%
Investment Income $5
0.0%
Net Fundraising $7,405
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $420,588
Total Liabilities $0
Net Assets $420,588

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,736
Expenses
$115,764
Net Income
-$12,028
Net Assets
$425,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,130
86.9%
Program Services $6,573
6.3%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,029
6.8%
Other Revenue $0
Assets/Debt
Total Assets $425,019
Total Liabilities $0
Net Assets $425,019

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,235
Expenses
$115,104
Net Income
-$22,869
Net Assets
$437,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,388
86.1%
Program Services $6,454
7.0%
Investment Income $5
0.0%
Net Fundraising $6,388
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $437,047
Total Liabilities $0
Net Assets $437,047

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,114
Expenses
$126,575
Net Income
-$32,461
Net Assets
$459,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,345
87.5%
Program Services $5,692
6.0%
Investment Income $47
0.0%
Net Fundraising $6,030
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $459,916
Total Liabilities $0
Net Assets $459,916

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

Fiscal Year Ending Dec.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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