Nonprofit · EIN 27-2011591
HIGHLAND LAKES PREGNANCY RESOURCE CENTER
Tax-exempt · MARBLE FALLS, TX 78654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $281,231 | $219,918 | $61,313 | $633,028 | $2,388 | $630,640 |
| December 31, 2024 | 990 | $218,450 | $217,012 | $1,438 | $475,942 | $4,933 | $471,009 |
| December 31, 2023 | 990 | $315,444 | $194,549 | $120,895 | $471,257 | $1,686 | $469,571 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $246,490
- of which government grants
- $246,490
- Program service revenue
- $0
- Investment income
- $34,741
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $147,862
- Salaries, compensation and benefits (total)
- $158,993
- Professional fundraising fees
- $0
- Accounting fees
- $9,462
- Occupancy
- $12,002
- Program services (functional)
- $179,176
- Management and general (functional)
- $28,430
- Fundraising (functional)
- $12,312
Balance sheet and other
- Total assets, start of year
- $484,523
- Total assets, end of year
- $633,028
- Total liabilities, end of year
- $2,388
- Net assets, end of year
- $630,640
- Land, buildings and equipment
- $150,351
- Net assets without donor restrictions
- $630,640
- Gross receipts
- $281,231
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE ANNA BISHOP | DIRECTOR OF OPERATIONS Trustee or director | 2 | $0 |
| WILLA HOLGATE | CLIENT SERVICE DIRCTOR Trustee or director | 2 | $0 |
| MARK KINCAID | DIRECTOR Trustee or director | 2 | $0 |
| DR CHELLE A ISLAS | BOARD MEMBER Trustee or director | 2 | $0 |
| KC HENNEKE | BOARD DIRECTOR Trustee or director | 2 | $0 |
| DAVE ZINNECKER | TREASURER Officer | 2 | $0 |
| JACKIE THATCHER | VICE PRESIDENT Officer | 2 | $0 |
| DENISE RIVES | SECRETARY Officer | 2 | $0 |
| STENNIS SHOTTS | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE ANNA BISHOP | DIRECTOR OF OPERATIONS Trustee or director | 2 | $0 |
| WILLA HOLGATE | CLIENT SERVICE DIRCTOR Trustee or director | 2 | $0 |
| MARK KINCAID | DIRECTOR Trustee or director | 2 | $0 |
| DR CHELLE A ISLAS | BOARD MEMBER Trustee or director | 0 | $0 |
| KC HENNEKE | BOARD DIRECTOR Trustee or director | 0 | $0 |
| DAVE ZINNECKER | TREASURER Officer | 2 | $0 |
| JACKIE THATCHER | VICE PRESIDENT Officer | 2 | $0 |
| DENISE RIVES | SECRETARY Officer | 2 | $0 |
| STENNIS SHOTTS | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE ANNA BISHOP | DIRECTOR OF OPERATIONS Trustee or director | 2 | $0 |
| WILLA HOLGATE | CLIENT SERVICE DIRCTOR Trustee or director | 2 | $0 |
| MARK KINCAID | DIRECTOR Trustee or director | 2 | $0 |
| 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 |
Address and contacts
- Address (IRS master file)
- 1016 BROADWAY ST, MARBLE FALLS, TX 78654-5502
- In care of
- % DAVE ZINNECKER
- Signed the 990
- DAVE ZINNECKER, TREASURER
- Phone
- (325) 388-0354
- Return prepared by
- TRUDY KELLEY CPA
Mission
PROVIDE RESOURCES FOR PREGNANCY NEED
Program accomplishments
- PROVIDING COUNCELING AND ASSISTANCE WITH PREGNANCY RELATED NEEDSExpenses $179,176
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2011591
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P42)
- Assets (IRS master file)
- $633,028
- Income (IRS master file)
- $281,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $281,231 | $219,918 | $633,028 | IRS |
| 990 | December 2024 | $218,450 | $217,012 | $475,942 | XML |
| 990 | December 2023 | $315,444 | $194,549 | $471,257 | XML |
| 990 | December 2022 | $270,170 | $218,907 | $389,795 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2011591).
Questions about HIGHLAND LAKES PREGNANCY RESOURCE CENTER
- What is the EIN of HIGHLAND LAKES PREGNANCY RESOURCE CENTER?
- The employer identification number (EIN) of HIGHLAND LAKES PREGNANCY RESOURCE CENTER is 27-2011591.
- Is HIGHLAND LAKES PREGNANCY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HIGHLAND LAKES PREGNANCY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND LAKES PREGNANCY RESOURCE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND LAKES PREGNANCY RESOURCE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND LAKES PREGNANCY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HIGHLAND LAKES PREGNANCY RESOURCE CENTER?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND LAKES PREGNANCY RESOURCE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $281,231, expenses of $219,918 and total assets of $633,028 at year end.
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