Highland Lakes Pregnancy Resource Center in Kingsland, Texas (TX)
Table of contents:
| Highland Lakes Pregnancy Resource Center | |
| Employer Identification Number (EIN) | 272011591 |
| Name of Organization | Highland Lakes Pregnancy Resource Center |
| In Care of Name | Judy Walker |
| Address | PO BOX 1524, Kingsland, TX 78639-1524 |
| Subsection | Educational Organization |
| Ruling Date | 05/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $132,575 |
| Amount of Income | $141,913 |
| Form 990 Revenue Amount | $131,959 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Single Parent Agencies, Services |
Non-representatives - add comments:
Amount of income in 2013: $141,913 (it was $96,564 in 2012)
| Highland Lakes Pregnancy Resource Center: | $141,913 |
| Other organizations performing similar types of work: | $58,580 |
Assets in 2013: $132,575 (it was $102,092 in 2012)
| This organization: | $132,575 |
| Other organizations performing similar types of work: | $17,646 |
Expenses in 2013: $101,828
| This organization: | $101,828 |
| Other organizations performing similar types of work: | $55,968 |
Income to expenses ratio in 2013: 1.4
| Highland Lakes Pregnancy Resource Center: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 77.0%
| Highland Lakes Pregnancy Resource Center: | 77.0% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $61,263 | $89,437 | $131,959 |
| Contributions, gifts, grants, and similar amounts received | $56,112 | $85,298 | $101,612 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $39 | $96 | $39 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,112 | $4,043 | $30,308 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,720 | $11,170 | $40,262 |
| Less: direct expenses from gaming and fundraising events | $3,608 | $7,127 | $9,954 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,969 | $51,416 | $101,828 |
| Total net assets | $62,199 | $100,220 | $130,351 |
| Excess/Deficit for the year | $30,294 | $38,021 | $30,131 |
| Net assets or fund balances at beginning of year | $31,905 | $62,199 | $100,220 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $100,220 | $130,351 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $63,498 | $102,092 | $132,575 |
| Total liabilities | $1,299 | $1,872 | $2,224 |
| Net assets or fund balances | $62,199 | $100,220 | $130,351 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $340,364 |
| Subtotal | $340,364 |
| Gifts, grants, contributions, and membership fees received | $263,886 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $76,478 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $340,538 |
| Public support | $340,364 |
| Subtotal | $174 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $174 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Mission U-Too in Kingsland, TX |
Little League Baseball Inc, 75259 Kingsland Ll in Kingsland, TX
 |
Abundant Grace Praise & Worship Church in Houston, TX
 |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
 |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Aspire Assisting Single Parents In Realizing Education, Aspire Of Tarrant County Texas | Po Box 11026, Fort Worth, TX 76110 | TX | 2008-11 | $376,170 |
| 2 | Chicon Pregnancy Resource Center | 1190 Chicon St, Austin, TX 78702-2100 | TX | 2014-01 | $177,302 |
| 3 | Highland Lakes Pregnancy Resource Center | PO BOX 1524, Kingsland, TX 78639-1524 | TX | 2010-05 | $141,913 |
| 4 | Place Of Hope | 231 E Cameron Ave, Rockdale, TX 76567-2972 | TX | 2012-12 | $112,475 |
| 5 | Sotm Inc Supporting Others Through Mentoring | 549 W Wheatland Rd, Duncanville, TX 75116-4515 | TX | 1995-01 | $16,823 |
| 6 | Dancing Upon Barren Land | 3231 Three Sister Cir, Pearland, TX 77581-4577 | TX | 2013-08 | $9,129 |
| 7 | The Roy Williams Safety Net Foundation | 8585 North Stemmons Freeway No 500, Dallas, TX 75247-3836 | TX | 2005-01 | $3,072 |
| 8 | Armstrong Ministries Foundation | P O Box 1393, Missouri City, TX 77459 | TX | 2009-03 | $0 |
| 9 | Baby Moses Foundation | P O Box 4642, Victoria, TX 77903 | TX | 2001-06 | $0 |
| 10 | Boanerges Marketing Inc, Prolifepropertiescom | PO BOX 2220, Red Oak, TX 75154-1573 | TX | 2009-06 | $0 |
| 11 | Breathe Again | PO BOX 6511, Kingwood, TX 77325-6511 | TX | 2010-12 | $0 |
| 12 | Call Mom Inc | 9205 Walsall Cove, Austin, TX 78749 | TX | 2009-02 | $0 |
| 13 | Embracing New Beginnings Inc | 1105 Fleetwood St, Baytown, TX 77520-2528 | TX | 2008-06 | $0 |
| 14 | Fathers Who Will Foundation | 6406 Wileyvale Road, Houston, TX 77028 | TX | 2011-04 | $0 |
| 15 | Fresh Scope Community Development Center Inc | 14807 Woodland Hills Dr Apt 4105, Humble, TX 77396 | TX | 2014-10 | $0 |
| 16 | Hamilton County Carenet | P O Box 181, Hamilton, TX 76531 | TX | 2005-04 | $0 |
| 17 | Hope In Your Tomorrow | 531 County Road 148, Brady, TX 76825 | TX | 2007-11 | $0 |
| 18 | Millennium Teens With Dreams Inc | 3120 Hillglenn, Dallas, TX 75228 | TX | 2004-04 | $0 |
| 19 | Mom Center | 102 Frederick Rd, Fredericksburg, TX 78624 | TX | 2012-02 | $0 |
| 20 | North Texas Pregnancy Center Inc | 8084 Shady Oak Dr, Aubrey, TX 76227-8414 | TX | 2009-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 335 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Highland Lakes Pregnancy Resource Center »
Non-representatives - add comments about Highland Lakes Pregnancy Resource Center»