Totals
- Total revenue
- $3,347,998
- Total expenses
- $832,082
- Contributions and grants received
- $3,207,560
- Grants paid
- $334,343
- Program service revenue
- $0
- Investment income
- $1,910
- Other revenue
- $138,528
- Total assets, end of year
- $3,200,290
- Total liabilities, end of year
- $118,293
- Net assets or fund balances, end of year
- $3,081,997
- Program services expenses (Part IX)
- $768,233
- Management and general expenses
- $44,293
- Fundraising expenses
- $19,556
- Program service expenses (Part III)
- $768,233
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,207,560
-
1g · Noncash contributions included above
$2,468,193
-
3 · Investment income
total $1,910 · excluded $1,910
-
6a · Gross rents
real property $1,670
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,670
-
6d · Net rental income or loss
total $1,670 · excluded $1,670
-
8a · Fundraising events: gross income
$204,642
-
8b · Fundraising events: direct expenses
$57,779
-
8c · Net income from fundraising events
total $146,863 · excluded $146,863
-
10a · Gross sales of inventory
$63,144
-
10b · Cost of goods sold
$73,149
-
10c · Net income from sales of inventory
total -$10,005 · excluded -$10,005
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $334,343 · program services $334,343
-
5 · Compensation of officers, directors and key employees
total $77,885 · program services $54,519 · management and general $11,683 · fundraising $11,683
-
7 · Other salaries and wages
total $210,741 · program services $196,253 · management and general $10,462 · fundraising $4,026
-
10 · Payroll taxes
total $21,185 · program services $18,407 · management and general $1,625 · fundraising $1,153
-
11c · Fees: accounting
total $4,611 · management and general $4,611
-
11g · Fees: other
total $16,340 · program services $16,340
-
12 · Advertising and promotion
total $3,051 · management and general $3,051
-
13 · Office expenses
total $10,746 · program services $10,209 · management and general $537
-
16 · Occupancy
total $55,482 · program services $53,581 · management and general $1,901
-
22 · Depreciation, depletion and amortization
total $20,303 · program services $19,288 · management and general $1,015
-
23 · Insurance
total $49,490 · program services $42,999 · management and general $3,797 · fundraising $2,694
-
24a · Other expenses: TAXES AND LICENSES
total $19,719 · program services $19,719
-
24b · Other expenses: BANK CHARGES
total $5,611 · management and general $5,611
-
24c · Other expenses: VOLUNTEERS
total $2,496 · program services $2,496
-
24d · Other expenses: TRAINING
total $79 · program services $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,460 · end of year $310,391
-
3 · Pledges and grants receivable
end of year $96,000
-
4 · Accounts receivable
beginning of year $1,700 · end of year $1,700
-
8 · Inventories for sale or use
end of year $57,774
-
10a · Land, buildings and equipment: cost or other basis
$2,765,499
-
10b · Land, buildings and equipment: accumulated depreciation
$31,074
-
10c · Land, buildings and equipment, net
beginning of year $351,510 · end of year $2,734,425
-
15 · Other assets
beginning of year $11,573 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,277 · end of year $22,293
-
24 · Unsecured notes and loans payable
end of year $96,000
-
25 · Other liabilities
beginning of year $885 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $566,081 · end of year $3,081,997
Mission and programs · 2023
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.
Activities or mission (Part I)
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.
-
TO ASSIST WITH RECOVERY OPERATIONS FROM NATURAL AND ECONOMIC DISASTERS, TO ASSIST THE HOMELESS, AND PROVIDE ASSISTANCE TO THOSE IN NEED.
Expenses $768,233 · Grants $334,343
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACKIE ENGLISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ALAN WILLIAMS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
STENNIS SHOTTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
BOB ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JEFF ST CLAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN NAUMANN
EXECUTIVE DIRECTOR
- Total calculated
- $77,884
- From this org
- $77,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349322020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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