Nonprofit · EIN 74-2233861
HIGHLAND LAKES FAMILY CRISIS CENTER INC
Tax-exempt · MARBLE FALLS, TX 78654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $2,797,767 | $2,933,930 | -$136,163 | $986,394 | $4,439 | $981,955 |
| August 31, 2023 | 990 | $2,824,627 | $2,777,235 | $47,392 | $1,076,031 | $4,701 | $1,071,330 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $2,506,899
- of which government grants
- $1,235,375
- Program service revenue
- $256,532
- Investment income
- $4,149
- Net income from fundraising events
- $5,482
- Other revenue
- $30,187
Expenses
- Grants and similar amounts paid
- $5,634
- Compensation of officers, directors and key employees
- $108,091
- Other salaries and wages
- $1,101,967
- Salaries, compensation and benefits (total)
- $1,502,561
- Professional fundraising fees
- $0
- Accounting fees
- $44,474
- Occupancy
- $55,776
- Travel
- $13,677
- Depreciation
- $31,032
- Program services (functional)
- $2,780,359
- Management and general (functional)
- $151,330
- Fundraising (functional)
- $2,241
Balance sheet and other
- Total assets, start of year
- $1,076,031
- Total assets, end of year
- $986,394
- Total liabilities, end of year
- $4,439
- Net assets, end of year
- $981,955
- Land, buildings and equipment
- $437,294
- Publicly traded securities
- $22,182
- Net assets without donor restrictions
- $981,955
- Gross receipts
- $2,807,285
- Employees
- 35
- Volunteers
- 142
- Year formed
- 1983
- 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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRINE CHOLCHER | EXECUTIVE DI Officer | 40 | $105,003 | $3,088 |
| PHYLLIS BOEDEKER | PRESIDENT Trustee or director | – | $0 | $0 |
| NIQUE D'ALISE | TREASURER Trustee or director | – | $0 | $0 |
| LISA LOVE | DIRECTOR Trustee or director | – | $0 | $0 |
| WILLIAM MCCARTNEY | DIRECTOR Trustee or director | – | $0 | $0 |
| GARY SILVER | DIRECTOR Trustee or director | – | $0 | $0 |
| TERRY STRACKE | DIRECTOR Trustee or director | – | $0 | $0 |
| JASON TEAGUE | VICE PRESIDE Trustee or director | – | $0 | $0 |
| HELEN THOMPSON | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRINE CHOLCHER | EXECUTIVE DI Officer | 40 | $96,610 | $2,823 |
| PHYLLIS BOEDEKER | PRESIDENT Trustee or director | – | $0 | $0 |
| LISA BUSTOS | DIRECTOR Trustee or director | – | $0 | $0 |
| NIQUE D'ALISE | TREASURER Trustee or director | – | $0 | $0 |
| LISA LOVE | DIRECTOR Trustee or director | – | $0 | $0 |
| JESSICA MARTIN | DIRECTOR Trustee or director | – | $0 | $0 |
| DOROTHY PERSON | DIRECTOR Trustee or director | – | $0 | $0 |
| TERRY STRACKE | DIRECTOR Trustee or director | – | $0 | $0 |
| JASON TEAGUE | VICE PRESIDE Trustee or director | – | $0 | $0 |
| HELEN THOMPSON | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 805, MARBLE FALLS, TX 78654-0805
- Principal officer (990 for 2023)
- KATHRINE CHOLCHER, PO BOX 805, MARBLE FALLS, TX 78654
- Signed the 990
- KATHRINE CHOLCHER, EXECUTIVE DIRECTOR
- Phone
- (830) 693-3656
- Website
- HLFCC.ORG
- Return prepared by
- WELLS & BEDARD PC CPAS
Mission
MISSION IS TO REDUCE, PREVENT AND END DOMESTIC AND SEXUAL VIOLENCE BY OFFERING EMERGENCY SERVICES, COMPREHENSIVE INTERVENTIONS AND EDUCATIONAL PROGRAMS IN OUR SCHOOLS AND COMMUNITIES.
Program accomplishments
- THE CRISIS CENTER PROVIDES SHELTER, PROTECTION, ADVOCACY, OUTREACH, AND IN-HOUSE COUNSELING, AND ASSISTANCE IN RE-ESTABLISHING PERSONAL SAFETY AND SOCIAL STABILITY FOR ALL INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, ABUSE, OR SEXUAL ASSAULT. THE CRISIS CENTER PRIMARILY SERVES 4 COUNTIES IN TEXAS - BURNET, BLANCO, LLANO, AND LAMPASAS. FROM SEPTEMBER 1, 2023 TO AUGUST 31, 2024 THE CRISIS CENTER SHELTERED 199 PEOPLE. THE AVERAGE LENGTH OF STAY IS 23 DAYS. THE CENTER SERVED 417 SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH 18,875 SERVICES TOTALING 8,025 HOURS OF ADVOCACY AND COUNSELING TIME. 1,893 CRISIS CALLS WERE ANSWERED. OF THESE 1,893 CALLS, 1,554 WERE RELATED TO DOMESTIC VIOLENCE, 139 WERE RELATED TO SEXUAL ASSAULT, AND 200 WERE RELATED TO OTHER SERVICES OR GENERAL INFORMATION. 228 RECEIVED FINANCIAL ASSISTANCE. TOTAL VOLUNTEER HOURS WERE 2,952.75.Expenses $2,780,359 · revenue $256,532
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2233861
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $986,394
- Income (IRS master file)
- $2,807,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $2,797,767 | $2,933,930 | $986,394 | XML |
| 990 | August 2023 | $2,824,627 | $2,777,235 | $1,076,031 | XML |
| 990 | August 2022 | $2,610,415 | $2,696,675 | $1,021,188 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 74-2233861).
Questions about HIGHLAND LAKES FAMILY CRISIS CENTER INC
- What is the EIN of HIGHLAND LAKES FAMILY CRISIS CENTER INC?
- The employer identification number (EIN) of HIGHLAND LAKES FAMILY CRISIS CENTER INC is 74-2233861.
- Is HIGHLAND LAKES FAMILY CRISIS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HIGHLAND LAKES FAMILY CRISIS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND LAKES FAMILY CRISIS CENTER INC 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 FAMILY CRISIS CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND LAKES FAMILY CRISIS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of HIGHLAND LAKES FAMILY CRISIS CENTER INC?
- The 990 for the year ended August 31, 2024 names KATHRINE CHOLCHER.
- Who are the officers and directors of HIGHLAND LAKES FAMILY CRISIS CENTER INC?
- The 990 for the year ended August 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $105,003 (KATHRINE CHOLCHER, EXECUTIVE DI).
- How much revenue does HIGHLAND LAKES FAMILY CRISIS CENTER INC have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $2,797,767, expenses of $2,933,930 and total assets of $986,394 at year end.
Other nonprofits in MARBLE FALLS
- MARBLE FALLS AREA EMERGENCY MEDICAL SERVICE EIN 74-2094694 · last filed 990 for 2025
- FAITH ACADEMY OF MARBLE FALLS EIN 74-2888658 · last filed 990 for 2025
- MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION EIN 74-2637990 · last filed 990 for 2025
- THE HELPING CENTER OF MARBLE FALLS AREA INC EIN 74-2476594 · last filed 990 for 2025
- BELOVED IN CHRIST FOUNDATION EIN 32-0395390 · last filed 990-PF for 2024
- CAMP OF THE HILLS EIN 74-2614354 · last filed 990 for 2024
- PHOENIX CENTER EIN 26-0310507 · last filed 990 for 2025
- HIGHLAND LAKES CRISIS NETWORK EIN 83-2515465 · last filed 990 for 2024