Civic Intelligence

Highland Lakes Pregnancy Resource Center

EIN 27-2011591 • 501(c)3 • Kingsland, TX

Profile

Provide resources for pregnancy need

PO Box 1524Kingsland, TX 78639
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$475,942

Up $4,685 (+1.0%) from 2023

Liabilities

Up

$4,933

Up $3,247 (+193%) from 2023

Net Assets

Up

$471,009

Up $1,438 (+0.3%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$218,450

Down $96,994 (-31%) from 2023

Expenses

Up

$217,012

Up $22,463 (+12%) from 2023

Net Income

Down

$1,438

Down $119,457 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $31,905Liabilities 2010: $0Net Assets 2010: $31,9052010Assets 2011: $63,498Liabilities 2011: $1,299Net Assets 2011: $62,1992011Assets 2012: $102,092Liabilities 2012: $1,872Net Assets 2012: $100,2202012Assets 2013: $132,575Liabilities 2013: $2,224Net Assets 2013: $130,3512013Assets 2014: $154,908Liabilities 2014: $3,802Net Assets 2014: $151,1062014Assets 2015: $211,798Liabilities 2015: $1,763Net Assets 2015: $210,0352015Assets 2016: $223,505Liabilities 2016: $0Net Assets 2016: $223,5052016Assets 2017: $257,300Liabilities 2017: $0Net Assets 2017: $257,3002017Assets 2018: $240,518Liabilities 2018: $1,835Net Assets 2018: $238,6832018Assets 2019: $236,992Liabilities 2019: $2,648Net Assets 2019: $234,3442019Assets 2020: $238,116Liabilities 2020: $0Net Assets 2020: $238,1162020Assets 2021: $304,736Liabilities 2021: $7,323Net Assets 2021: $297,4132021Assets 2022: $389,795Liabilities 2022: $41,119Net Assets 2022: $348,6762022Assets 2023: $471,257Liabilities 2023: $1,686Net Assets 2023: $469,5712023Assets 2024: $475,942Liabilities 2024: $4,933Net Assets 2024: $471,0092024

Highlighted filing

2024

Assets$475,942
Liabilities$4,933
Net Assets$471,009
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $37,690Expenses 2010: $5,785Net Income 2010: $31,9052010Revenue 2011: $61,263Expenses 2011: $30,969Net Income 2011: $30,2942011Revenue 2012: $89,437Expenses 2012: $51,416Net Income 2012: $38,0212012Revenue 2013: $131,959Expenses 2013: $101,828Net Income 2013: $30,1312013Revenue 2014: $147,229Expenses 2014: $126,474Net Income 2014: $20,7552014Revenue 2015: $179,858Expenses 2015: $120,929Net Income 2015: $58,9292015Revenue 2016: $159,809Expenses 2016: $146,339Net Income 2016: $13,4702016Revenue 2017: $223,685Expenses 2017: $167,247Net Income 2017: $56,4382017Revenue 2018: $165,200Expenses 2018: $174,435Net Income 2018: -$9,2352018Revenue 2019: $178,894Expenses 2019: $183,233Net Income 2019: -$4,3392019Revenue 2020: $214,742Expenses 2020: $210,970Net Income 2020: $3,7722020Revenue 2021: $248,035Expenses 2021: $188,738Net Income 2021: $59,2972021Revenue 2022: $270,170Expenses 2022: $218,907Net Income 2022: $51,2632022Revenue 2023: $315,444Expenses 2023: $194,549Net Income 2023: $120,8952023Revenue 2024: $218,450Expenses 2024: $217,012Net Income 2024: $1,4382024

Highlighted filing

2024

Revenue$218,450
Expenses$217,012
Net Income$1,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,942
Liabilities
$4,933
Net assets
$471,009
Revenue
$218,450
Expenses
$217,012
Net income
$1,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$2.18$2.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.70$3.15$1.95$1.21
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.41$3.49$2.70$2.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.97$2.48$1.89$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.15$2.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.79$1.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$1.65$1.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.24$1.67$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.60$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$1.80$1.21$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.47$1.26$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$1.32$1.02$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.89$0.51$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.61$0.31$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.38$0.06$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$218,450
Mission and Program Overview

Mission

Provide resources for pregnancy need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,787$287,786▼ $1
Cash and Non-Interest-Bearing Accounts$169,028$122,432▼ $46,596
Land, Buildings, and Equipment, Net$14,442$65,724▲ $51,282
Total Assets$471,257$475,942▲ $4,685
Liabilities
Accounts Payable and Accrued Expenses$1,686$4,933▲ $3,247
Total Liabilities$1,686$4,933▲ $3,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,571$471,009▲ $1,438
Total Net Assets Fund Balance$469,571$471,009▲ $1,438
Total Liabilities and Net Assets / Fund Balance$471,257$475,942▲ $4,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,840-$40,840
Equipment$14,442-$14,442
Other Land Buildings$10,442-$10,442
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stennis ShottsPresident
Jackie ThatcherVice President
Kc HennekeBoard Director
Dr Chelle a IslasBoard Member
Mark KincaidDirector
Dee Anna BishopDirector of Operations
Willa HolgateClient Service Dirctor
Denise RivesSecretary
Dave ZinneckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,785
Other Expenses$89,227
Total Fundraising Expense$14,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,671--$118,671
Office Expenses-$13,905$13,288$27,193
Occupancy$24,604--$24,604
Other Expenses$17,441--$17,441
Fees for Services Other-$12,777-$12,777
Payroll Taxes$9,114--$9,114
Fees for Services Accounting-$5,996-$5,996
Advertising--$1,216$1,216
Total Functional Expenses$169,830$32,678$14,504$217,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was sent to the management office.”

Governing documents etc available to public Part VI line 19

“Documents are on file in the business office and will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Lakes Pregnancy Resource Center
EIN
27-2011591
In Care Of
% DAVE ZINNECKER
Phone
3253880354
Address
PO BOX 1524, KINGSLAND, TX 78639

Signing Officer

Name
Dave Zinnecker
Title
Treasurer
Phone
8306138505
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Trudy Kelley CPA
Address
PO Box 1881, Kingsland, TX 78639
Preparer
Trudy Kelley
Phone
3253888386
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND LAKES PREGNANCY RESOURCE CENTER
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ReturnHeader/Filer/InCareOfNm0% DAVE ZINNECKER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1881
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078639
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY KELLEY
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ReturnHeader/ReturnTs02025-06-26T13:17:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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