Highland Lakes Pregnancy Resource Center
- Assets
- $304.7k
- Revenue
- $248.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Kingsland, TX
- Founding
- 05/2010
- Data as of
- 12/2021
- EIN
- 27-2011591
Organization Overview
Highland Lakes Pregnancy Resource Center is located in Kingsland, TX. The organization was established in 2010. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Lakes Pregnancy Resource Center 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 12/2021, Highland Lakes Pregnancy Resource Center generated $248.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $188.7k during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESOURCES FOR PREGNANCY NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COUNCELING AND ASSISTANCE WITH PREGNANCY RELATED NEEDS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stennis Shotts President | Officer | 5 | $0 |
Dave Zinnecker Treasurer | Officer | 2 | $0 |
Jackie Thatcher Vice President | Officer | 2 | $0 |
Denise Rives Secretary | Officer | 2 | $0 |
Dee Anna Bishop Director Of Operations | Trustee | 2 | $0 |
Willa Holgate Client Service Dirctor | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,035 |
| Total Program Service Revenue | $0 |
| 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 | $248,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,852 |
| Advertising and promotion | $3,330 |
| Office expenses | $25,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,924 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,518 |
| All other expenses | $0 |
| Total functional expenses | $188,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,130 |
| Savings and temporary cash investments | $136,164 |
| 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 |
| Net Land, buildings, and equipment | $14,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,736 |
| Accounts payable and accrued expenses | $7,323 |
| 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 | $7,323 |
| Net assets without donor restrictions | $297,413 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $304,736 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highland Lakes Pregnancy Resource Center has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Soonae Foundation Burnet, TX PURPOSE: SUPPORT FOR ORGANIZATIONAL MISSION | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Havenwood Inc Bentonville, AR | $452,328 | $985,066 |
Pregnancy Education And Resource Center Tomball, TX | $271,185 | $762,628 |
Life Of A Single Mom Baton Rouge, LA | $445,925 | $794,850 |
Gods Garage Inc Conroe, TX | $3,385,412 | $1,367,011 |
Avenues Early Childhood Services Incorporated Gallup, NM | $229,326 | $601,042 |
Chicon Pregnancy Resource Center Driftwood, TX | $311,501 | $662,307 |
Highland Lakes Pregnancy Resource Center Kingsland, TX | $304,736 | $248,035 |
Single Parent Advocate Carrollton, TX | $136,032 | $207,079 |
Camron Stotts Foundation Inc Midland, TX | $66,574 | $0 |
Cottage Of Bartlesville Inc A Non-Profit Corporation Bartlesville, OK | $453,661 | $209,576 |
Eagle Mountain Pregnancy Help Center Azle, TX | $110,910 | $0 |
Our Harbor Of Hope For Families Tyler, TX | $14,681 | $0 |