2024-11-15T15:57:25-06:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 832515465 HIGHLAND LAKES CRISIS NETWORK HIGH 3254233662 1000 RIDGE POINT DRIVE MARBLE FALLS TX 78654 KEVIN NAUMANN EXECUTIVE DIRECTOR 3254233662 2024-11-15 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2023 2024-10-15 13:58:12Z KEVIN NAUMANN 1000 RIDGE POINT DRIVE MARBLE FALLS TX 78654 3478926 0 X HIGHLANDLAKESCRISISNETWORK.COM X 2018 TX THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE CITIZENS OF BURNET AND LLANO COUNTIES AS NEEDED AS THE RESULTS OF NATURAL OR OTHER DISASTERS. 5 5 9 300 0 0 819020 3207560 0 0 0 1910 178669 138528 997689 3347998 0 334343 0 0 264742 309811 0 0 19556 506588 187928 771330 832082 226359 2515916 576243 3200290 10162 118293 566081 3081997 X THE ORGANIZATION WAS ESTABLISHED TO UNITE THE COMMUNITY BY CONNECTING A NETWORK OF LOCAL CHURCHES AND MOBILIZING PEOPLE AND RESOURCES IN ACTS OF COMMUNITY SERVICE INCLUDING BEING READY TO RESPOND IN THE EVENT OF A NATURAL DISASTER. HLCN PRIMARILY FOCUSES ON ENDING GENERATIONAL POVERTY BY SERVING VULNERABLE FAMILIES, WOMEN AND CHILDREN. 0 0 768233 334343 TO ASSIST WITH RECOVERY OPERATIONS FROM NATURAL AND ECONOMIC DISASTERS, TO ASSIST THE HOMELESS, AND PROVIDE ASSISTANCE TO THOSE IN NEED. 768233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X KEVIN NAUMANN 3254233662 1000 RIDGE POINT DRIVE MARBLE FALLS TX 78654 JACKIE ENGLISH PRESIDENT 3.00 X X 0 0 0 ALAN WILLIAMS VICE-PRESIDENT 3.00 X X 0 0 0 STENNIS SHOTTS SECRETARY 3.00 X X 0 0 0 BOB ROGERS TREASURER 3.00 X X 0 0 0 JEFF ST CLAIR MEMBER 3.00 X 0 0 0 KEVIN NAUMANN EXECUTIVE DIRECTOR 40.00 X 77884 0 0 77884 0 0 0 0 0 0 0 3207560 2468193 3207560 1910 1910 1670 0 1670 1670 1670 204642 57779 146863 146863 63144 73149 -10005 -10005 3347998 0 0 140438 X 334343 334343 77885 54519 11683 11683 210741 196253 10462 4026 21185 18407 1625 1153 4611 4611 16340 16340 3051 3051 10746 10209 537 55482 53581 1901 20303 19288 1015 49490 42999 3797 2694 TAXES AND LICENSES 19719 19719 BANK CHARGES 5611 5611 VOLUNTEERS 2496 2496 TRAINING 79 79 832082 768233 44293 19556 211460 310391 96000 1700 1700 57774 2765499 31074 351510 2734425 11573 0 576243 3200290 9277 22293 96000 885 0 10162 118293 X 566081 3081997 566081 3081997 576243 3200290 2515916 0 X X 0 1 X 1 0 X 530214 601668 327696 819020 1208039 3486637 55720 178669 63144 297533 530214 601668 383416 997689 1271183 3784170 36834 417208 340372 794414 0 36834 417208 340372 794414 2989756 3580 3580 3580 3580 530214 601668 383416 997689 1274763 3787750 0.78930 0.87300 0.00090 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: APARTMENT COMPLEX AMOUNT: 2150193. DESCRIPTION: LOT OF LAND AMOUNT: 53970. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432540 432540 2298922 18822 2280100 29517 8979 20538 4520 3273 1247 2734425 3405777 0 3405777 -57779 -57779 3347998 889861 57779 57779 832082 0 832082 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -57,779. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 57,779. GALA 177619 177619 25642 18675 1750 11712 CLAY SHOOT 22120 22120 5 4903 4903 204642 204642 25642 18675 1750 11712 57779 146863 0 FINANCIAL ASSISTANCE, CLOTHING AND HOUSEHOLD ITEMS 1070 334343 X 135183 FAIR MARKET VALUE X 2 8700 FAIR MARKET VALUE X 2 2204163 FAIR MARKET VALUE X MOBILE HOME TRAILER 1 59200 FAIR MARKET VALUE X BUILDING ADDITIONS/RENOVATIONS 6 56437 FAIR MARKET VALUE X PEST CONTROL SERVICES 4 4510 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION BASED ON ABILITIES, PERFORMANCE (IN THEEVENT OF RAISES), AND MARKET COMPARISON OF COMPENSATION IN THE AREA.THE BOARD DETERMINES COMPENSATION BASED ON ABILITIES, PERFORMANCE (IN THEEVENT OF RAISES), AND MARKET COMPARISON OF COMPENSATION IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 16,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,340. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.