Pamper Lake Highlands
- Assets
- $36.8k
- Revenue
- $270.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Dallas, TX
- Founding
- 12/2014
- Data as of
- 12/2020
- EIN
- 46-5752673
Organization Overview
Pamper Lake Highlands is located in Dallas, TX. The organization was established in 2014. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pamper Lake Highlands is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Pamper Lake Highlands generated $270.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $259.1k during the year ending 12/2020. While expenses have increased by 28.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PAMPER LAKE HIGHLANDS' MISSION IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY AND OPPRESSION FOR WOMEN AND CHILDREN BY SHARING JESUS' LOVE THROUGH COMMUNITY SUPPORT, EDUCATION AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGLISH AS A SECOND LANGUAGE CLASSES FOR ADULTS INCLUDING EDUCATIONAL CURRICULUM. ALSO PROVIDING CLASSES, FINANCIAL-BUDGETING CLASSES.
DONATIONS OF GOODS TO SUPPORT POOR PARENTS.
CURRICULUM BASED CHILDCARE PROGRAM EXPENSES (FOR 50-75) CHILDREN UNDER THE AGE OF 5. EXPENSES INCLUDING HOURLY PAY FOR WORKERS, SUPPLIES, SNACKS AND CURRICULUM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caren Bright Director | Officer | 40 | $53,000 |
Melanie Barton Secretary | Trustee | 10 | $0 |
Laurie Bubel Treasurer | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,086 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,164 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,691 |
| Office expenses | $16,895 |
| Information technology | $14,290 |
| Royalties | $0 |
| Occupancy | $17,875 |
| Travel | $1,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $865 |
| All other expenses | $0 |
| Total functional expenses | $259,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,708 |
| Savings and temporary cash investments | $108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,816 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $36,816 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $36,816 |