Nonprofit · EIN 83-2515465
HIGHLAND LAKES CRISIS NETWORK
Tax-exempt · MARBLE FALLS, TX 78654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,813,649 | $1,236,616 | $577,033 | $4,323,991 | $661,640 | $3,662,351 |
| December 31, 2023 | 990 | $3,347,998 | $832,082 | $2,515,916 | $3,200,290 | $118,293 | $3,081,997 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,325,637
- Program service revenue
- $0
- Investment income
- $4,391
- Net rental income
- $71,256
- Net income from fundraising events
- $434,020
- Net income from sales of inventory
- -$21,655
- Other revenue
- $483,621
Expenses
- Grants and similar amounts paid
- $356,267
- Benefits paid to members
- $32,342
- Compensation of officers, directors and key employees
- $91,812
- Other salaries and wages
- $344,113
- Salaries, compensation and benefits (total)
- $468,578
- Professional fundraising fees
- $0
- Accounting fees
- $8,271
- Occupancy
- $92,527
- Depreciation
- $80,396
- Program services (functional)
- $1,122,186
- Management and general (functional)
- $89,735
- Fundraising (functional)
- $24,695
Balance sheet and other
- Total assets, start of year
- $3,200,290
- Total assets, end of year
- $4,323,991
- Total liabilities, end of year
- $661,640
- Net assets, end of year
- $3,662,351
- Land, buildings and equipment
- $3,541,054
- Net assets without donor restrictions
- $3,662,351
- Gross receipts
- $2,291,035
- Employees
- 16
- Volunteers
- 2,000
- Year formed
- 2018
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN NAUMANN | EXECUTIVE DIRECTOR Trustee or director | 40 | $91,812 |
| JACKIE ENGLISH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALAN WILLIAMS | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| STENNIS SHOTTS | SECRETARY Trustee or director, Officer | 3 | $0 |
| BOB ROGERS | TREASURER Trustee or director, Officer | 3 | $0 |
| JEFF ST CLAIR | MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN NAUMANN | EXECUTIVE DIRECTOR Trustee or director | 40 | $77,884 |
| JACKIE ENGLISH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALAN WILLIAMS | VICE-PRESIDENT Trustee or director, Officer | 3 | $0 |
| STENNIS SHOTTS | SECRETARY Trustee or director, Officer | 3 | $0 |
| BOB ROGERS | TREASURER Trustee or director, Officer | 3 | $0 |
| JEFF ST CLAIR | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 RIDGE POINT DR, MARBLE FALLS, TX 78654-4307
- In care of
- % JACKIE M ENGLISH
- Principal officer (990 for 2024)
- KEVIN NAUMANN, 1000 RIDGE POINT DRIVE, MARBLE FALLS, TX 78654
- Signed the 990
- KEVIN NAUMANN, EXECUTIVE DIRECTOR
- Phone
- (325) 423-3662
- Return prepared by
- OLIVER RAINEY & WOJTEK LLP
Mission
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.
Program accomplishments
- TO ASSIST WITH RECOVERY OPERATIONS FROM NATURAL AND ECONOMIC DISASTERS, TO ASSIST THE HOMELESS, AND PROVIDE ASSISTANCE TO THOSE IN NEED.Expenses $1,122,186 · grants $356,267
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 | Not 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
- 83-2515465
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $4,323,991
- Income (IRS master file)
- $2,291,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,813,649 | $1,236,616 | $4,323,991 | XML |
| 990 | December 2023 | $3,347,998 | $832,082 | $3,200,290 | XML |
| 990 | December 2022 | $997,689 | $771,330 | $576,243 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 83-2515465).
Questions about HIGHLAND LAKES CRISIS NETWORK
- What is the EIN of HIGHLAND LAKES CRISIS NETWORK?
- The employer identification number (EIN) of HIGHLAND LAKES CRISIS NETWORK is 83-2515465.
- Is HIGHLAND LAKES CRISIS NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HIGHLAND LAKES CRISIS NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND LAKES CRISIS NETWORK 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 CRISIS NETWORK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND LAKES CRISIS NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGHLAND LAKES CRISIS NETWORK?
- The 990 for the year ended December 31, 2024 names KEVIN NAUMANN.
- Who are the officers and directors of HIGHLAND LAKES CRISIS NETWORK?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $91,812 (KEVIN NAUMANN, EXECUTIVE DIRECTOR).
- How much revenue does HIGHLAND LAKES CRISIS NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,813,649, expenses of $1,236,616 and total assets of $4,323,991 at year end.
Other nonprofits in MARBLE FALLS
- THF HOUSING DEVELOPMENT CORP EIN 74-2690814
- WESTWOOD HILLS - ANCIENT OAKS PROPERTY OWNERS ASSOCIATION EIN 61-2074695 · last filed 990-N for 2025
- 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
- HIGHLAND LAKES FAMILY CRISIS CENTER INC EIN 74-2233861 · last filed 990 for 2024
- BELOVED IN CHRIST FOUNDATION EIN 32-0395390 · last filed 990-PF for 2024
All nonprofits in MARBLE FALLS · Texas · Housing and shelter