Civic Intelligence

Highland Lakes Crisis Network

EIN 83-2515465 • 501(c)3 • Marble Falls, TX

Profile

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.

1000 Ridge Point DriveMarble Falls, TX 78654

highlandlakescrisisnetwork.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,323,991

Up $1,123,701 (+35%) from 2023

Liabilities

Up

$661,640

Up $543,347 (+459%) from 2023

Net Assets

Up

$3,662,351

Up $580,354 (+19%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Down

$1,813,649

Down $1,534,349 (-46%) from 2023

Expenses

Up

$1,236,616

Up $404,534 (+49%) from 2023

Net Income

Down

$577,033

Down $1,938,883 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $204,104Liabilities 2019: $0Net Assets 2019: $204,1042019Assets 2020: $339,021Liabilities 2020: $0Net Assets 2020: $339,0212020Assets 2021: $339,722Liabilities 2021: $0Net Assets 2021: $339,7222021Assets 2022: $576,243Liabilities 2022: $10,162Net Assets 2022: $566,0812022Assets 2023: $3,200,290Liabilities 2023: $118,293Net Assets 2023: $3,081,9972023Assets 2024: $4,323,991Liabilities 2024: $661,640Net Assets 2024: $3,662,3512024

Highlighted filing

2024

Assets$4,323,991
Liabilities$661,640
Net Assets$3,662,351
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $530,214Expenses 2019: $326,110Net Income 2019: $204,1042019Revenue 2020: $601,668Expenses 2020: $466,751Net Income 2020: $134,9172020Revenue 2021: $383,416Expenses 2021: $382,715Net Income 2021: $7012021Revenue 2022: $997,689Expenses 2022: $771,330Net Income 2022: $226,3592022Revenue 2023: $3,347,998Expenses 2023: $832,082Net Income 2023: $2,515,9162023Revenue 2024: $1,813,649Expenses 2024: $1,236,616Net Income 2024: $577,0332024

Highlighted filing

2024

Revenue$1,813,649
Expenses$1,236,616
Net Income$577,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,323,991
Liabilities
$661,640
Net assets
$3,662,351
Revenue
$1,813,649
Expenses
$1,236,616
Net income
$577,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.66$3.66$1.81$1.24$0.58
2023Summary only. Only limited summary data is available for this year.$3.20$0.12$3.08$3.35$0.83$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.00$0.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.38$0.38$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.60$0.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.53$0.33$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,291,035
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,734,425$3,541,054▲ $806,629
Cash and Non-Interest-Bearing Accounts$310,391$629,935▲ $319,544
Pledges and Grants Receivable$96,000$64,000▼ $32,000
Inventories for Sale or Use$57,774$57,774→ $0
Accounts Receivable$1,700$20,186▲ $18,486
Prepaid Expenses and Deferred Charges$0$11,042▲ $11,042
Total Assets$3,200,290$4,323,991▲ $1,123,701
Liabilities
Unsecured Notes Loans Payable$96,000$648,032▲ $552,032
Accounts Payable and Accrued Expenses$22,293$13,608▼ $8,685
Total Liabilities$118,293$661,640▲ $543,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,081,997$3,662,351▲ $580,354
Total Net Assets Fund Balance$3,081,997$3,662,351▲ $580,354
Total Liabilities and Net Assets / Fund Balance$3,200,290$4,323,991▲ $1,123,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,699,713$89,240$2,788,953
Land$771,747-$771,747
Equipment$61,586$17,368$78,954
Other Land Buildings$8,008$4,862$12,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin NaumannExecutive DirectorFT$91,812$91,812

Board Members and Trustees

NameTitle
Jackie EnglishPresident
Alan WilliamsVice-president
Jeff St ClairMember
Stennis ShottsSecretary
Bob RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,637
Program Service Revenue
$0
Investment Income
$4,391
Other Revenue
$483,621
All Other Contributions
$1,325,637
Change in Net Assets
$577,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$326,759Fair Market Value
Other Non Cash Contri Table1$26,163Fair Market Value
Cars and Other Vehicles1$12,500Fair Market Value
Other Non Cash Contri Table5$5,900-
Total Noncash Contributions7$371,322-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,578
Other Expenses$379,429
Grants and Similar Amounts Paid$356,267
Total Fundraising Expense$24,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$356,267--$356,267
Other Salaries and Wages$321,230$17,997$4,886$344,113
Occupancy$89,751$2,776-$92,527
Current Officers, Directors, Trustees, and Key Employees$64,268$13,772$13,772$91,812
Depreciation Depletion$76,376$4,020-$80,396
Insurance$58,389$5,369$3,356$67,114
Fees for Services Other$54,505--$54,505
Payroll Taxes$26,669$3,303$2,681$32,653
Benefits to Members$32,342--$32,342
Office Expenses$21,927$1,154-$23,081
Interest-$15,466-$15,466
Fees for Services Accounting-$8,271-$8,271
All Other Expenses$2,129$3,817-$5,946
Other Expenses$8,664$5,696-$5,696
Advertising-$1,486-$1,486
Total Functional Expenses$1,122,186$89,735$24,695$1,236,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$481,367
Fundraising Direct Expenses$47,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$444,701$444,701$26,670$418,031
Clay Shoot$32,606$32,606-$32,606
Total Events$481,367$481,367$47,348$434,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Highland Lakes Crisis Network
EIN
83-2515465
Phone
3254233662
Address
1000 RIDGE POINT DRIVE, MARBLE FALLS, TX 78654

Signing Officer

Name
Kevin Naumann
Title
Executive Director
Phone
3254233662
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Naumann
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
2,000

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and contract services: program service expenses 54,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,505.”

Form 990, Part IX, Line 24E

“Property acquisition fees: program service expenses 0. Management and general expenses 3,817. Fundraising expenses 0. Total expenses 3,817. Uncollectable pledged contributions: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Volunteer expenses: program service expenses 429. Management and general expenses 0. Fundraising expenses 0. Total expenses 429.”

FORM 990, PART XI, LINE 9:

“Py beginning balance of prepaid insurance 3,321.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight process or selection process.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011042
IRS990/PrincipalOfficerNm0KEVIN NAUMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03207560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0334343
IRS990/PYInvestmentIncomeAmt01910
IRS990/PYOtherExpensesAmt0187928
IRS990/PYOtherRevenueAmt0138528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02515916
IRS990/PYSalariesCompEmpBnftPaidAmt0309811
IRS990/PYTotalExpensesAmt0832082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03347998
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577033
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071256
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0462226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0340372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0417208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01256640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: APARTMENT COMPLEX AMOUNT: 0. DESCRIPTION: LOT OF LAND AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01325637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03207560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06281581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06301
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82320
IRS990ScheduleA/PublicSupportPY509Pct00.78930
IRS990ScheduleA/PublicSupportTotal509Amt05881480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0462226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0340372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0417208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01256640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01809259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03346088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601668
IRS990ScheduleA/Total509Grp/TotalAmt07138120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01813650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03347998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07144421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02699713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788953
IRS990ScheduleD/EquipmentGrp/BookValueAmt061586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078954
IRS990ScheduleD/LandGrp/BookValueAmt0771747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03541054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047348
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0444701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0481367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0444701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0481367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0434019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01091
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0356267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE, CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01606
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt012500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0326759
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MACHINERY & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PEST CONTROL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026163
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 54,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY ACQUISITION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,817. UNCOLLECTABLE PLEDGED CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY BEGINNING BALANCE OF PREPAID INSURANCE 3,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

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