HOMELESS NETWORK OF TEXAS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOMELESS NETWORK OF TEXAS (EIN 74-2646586)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-06-22
IRS object ID
202621739349300932
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-22T12:26:49-04:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461320984PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARK CONNER CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15050 QUORUM DRIVE SUITE 700AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742646586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMELESS NETWORK OF TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone5129047134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SOUTH IH-35 SUITE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC SAMUELSPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5129047134PhoneNum
Signature2025-06-19SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK L CONNER CPAPreparerPersonNm
PTINP01226370PTIN
Phone4693201260PhoneNum
Preparation2026-06-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TEXAS HOMELESS NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerERIC SAMUELSPrincipalOfficerNm
Gross Receipts$3,324,831GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO LEAD TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF, AND NON- CURRING; TO HELP COMMUNITIES STRATEGICALLY PLAN TO PREVENT AND END HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,865,113PYContributionsGrantsAmt
CY Contributions Grants$2,763,842CYContributionsGrantsAmt
PY Program Service Revenue$391,874PYProgramServiceRevenueAmt
CY Program Service Revenue$447,015CYProgramServiceRevenueAmt
PY Investment Income$58,366PYInvestmentIncomeAmt
CY Investment Income$112,593CYInvestmentIncomeAmt
CY Other Revenue$1,381CYOtherRevenueAmt
PY Total Revenue$3,315,353PYTotalRevenueAmt
CY Total Revenue$3,324,831CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,142,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,297,061CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,148CYTotalFundraisingExpenseAmt
PY Other Expenses$889,133PYOtherExpensesAmt
CY Other Expenses$830,212CYOtherExpensesAmt
PY Total Expenses$3,031,218PYTotalExpensesAmt
CY Total Expenses$3,127,273CYTotalExpensesAmt
PY Revenues Less Expenses$284,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$197,558CYRevenuesLessExpensesAmt
Total Assets BOY$3,604,840TotalAssetsBOYAmt
Total Assets EOY$3,673,675TotalAssetsEOYAmt
Total Liabilities BOY$2,593,386TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,464,663TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,011,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,209,012NetAssetsOrFundBalancesEOYAmt
MissionTO LEAD TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF, AND NON- CURRING; TO HELP COMMUNITIES STRATEGICALLY PLAN TO PREVENT AND END HOMELESSNESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,846,532ExpenseAmt
DescCOLLABORATE WITH ALL COMMUNITIES, LARGE AND SMALL, ACROSS THE STATE TO BUILD SYSTEMS TO END HOMELESS IN TEXAS. COORDINATE LOCAL AND NATIONAL ADVOCACY EFFORTS, DATA COLLECTION AND RESEARCH, INCLUDING OPERATING THE HOMELESS MANAGEMENT INFORMATION SERVICES AND THE TEXAS HOMELESSNESS DATA SHARING NETWORK, HOST AN ANNUAL STATEWIDE CONFERENCE, SERVE AS STATE-WIDE INTERMEDIARY FOR VOLUNTEERS IN SERVICE TO AMERICA (VISTA) WORKING TO END HOMELESSNESS AND SERVE AS THE HOST AGENCY FOR THE TEXAS BALANCE OF STATE CONTINUUM OF CARE (COC) WHERE WE ASSIST IN THE COORDINATION OF PROGRAMS AND FUNDING.Desc
Total Program Service Expenses$2,846,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN GOODNERPersonNm
Phone5124828270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SOUTH IH-35 SUITE 400AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC SAMUELS
PRESIDENT AN40.00Yes (X)Yes (X)$138,550$0$0
TAYLOR COOK
CHAIR5.00Yes (X)$0$0$0
TAMARA FOSTER
VICE-CHAIR5.00Yes (X)$0$0$0
DR MELISSA MCALLEN
SECRETARY5.00Yes (X)$0$0$0
PAUL CHARLES
TREASURER5.00Yes (X)$0$0$0
HOWARD BOOKSTAFF
BOARD MEMBER3.00Yes (X)$0$0$0
MICHELLE FRIEDMAN
BOARD MEMBER3.00Yes (X)$0$0$0
LATOYA HAYWOOD
BOARD MEMBER3.00Yes (X)$0$0$0
TANA KAUFMAN
BOARD MEMBER3.00Yes (X)$0$0$0
DANIEL KUEHN
BOARD MEMBER3.00Yes (X)$0$0$0
BILLY MOYER
BOARD MEMBER3.00Yes (X)$0$0$0
TAMIKA PERRY
BOARD MEMBER3.00Yes (X)$0$0$0
JEFF PINSKER
BOARD MEMBER3.00Yes (X)$0$0$0
MARISA VOGEL
BOARD MEMBER3.00Yes (X)$0$0$0
TROY WHEELER
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,550TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION COMMUNITIESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SOUTH IH-35 SUITE 300AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78704ZIPCd
FieldValueIRS element (for citing)
ServicesLEASINGServicesDesc
Compensation$152,216CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$35,240MembershipDuesAmt
Government Grants$2,477,993GovernmentGrantsAmt
All Other Contributions$250,609AllOtherContributionsAmt
Total Contributions$2,763,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONFERENCE INCOME$289,136$289,136
HMIS USER LICENSES$157,879$157,879
FieldValueIRS element (for citing)
Total Program Service Revenue$447,015TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,593TotalRevenueColumnAmt
Exclusion$112,593ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUE (LOSS)Desc
Total Revenue Column$1,381TotalRevenueColumnAmt
Related Or Exempt Func Income$1,381RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,381OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,324,831TotalRevenueColumnAmt
Related Or Exempt Func Income$290,517RelatedOrExemptFuncIncomeAmt
Exclusion$270,472ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,550TotalAmt
Program Services$138,550ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,697,925TotalAmt
Program Services$1,514,277ProgramServicesAmt
Management And General$146,918ManagementAndGeneralAmt
Fundraising$36,730FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$320,010TotalAmt
Program Services$288,009ProgramServicesAmt
Management And General$25,601ManagementAndGeneralAmt
Fundraising$6,400FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,576TotalAmt
Program Services$126,518ProgramServicesAmt
Management And General$11,246ManagementAndGeneralAmt
Fundraising$2,812FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,900TotalAmt
Program Services$19,710ProgramServicesAmt
Management And General$1,752ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$183,020TotalAmt
Program Services$164,718ProgramServicesAmt
Management And General$14,642ManagementAndGeneralAmt
Fundraising$3,660FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,205TotalAmt
Program Services$1,985ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$160,926TotalAmt
Program Services$144,833ProgramServicesAmt
Management And General$12,874ManagementAndGeneralAmt
Fundraising$3,219FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,819TotalAmt
Program Services$50,237ProgramServicesAmt
Management And General$4,466ManagementAndGeneralAmt
Fundraising$1,116FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$168,309TotalAmt
Program Services$168,309ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,841TotalAmt
Program Services$4,357ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SOFTWARE LICENSE FEES$132,483$132,483
SUPPLIES$42,479$38,231$3,398$850
PROFESSIONAL DEVELOPMENT$30,027$27,024$2,402$601
VISTA PLACEMENT EXPENSE$18,511$18,511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,692TotalAmt
Program Services$8,780ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,127,273TotalAmt
Program Services$2,846,532ProgramServicesAmt
Management And General$224,593ManagementAndGeneralAmt
Fundraising$56,148FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$489,316BOYAmt
EOY$302,881EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,047,285BOYAmt
EOY$1,899,643EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,079BOYAmt
EOY$201,170EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,814BOYAmt
EOY$61,226EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$767,346BOYAmt
EOY$1,208,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,604,840BOYAmt
EOY$3,673,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$282,901BOYAmt
EOY$142,070EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,310,485BOYAmt
EOY$2,148,298EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$174,295EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,593,386BOYAmt
EOY$2,464,663EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,011,454BOYAmt
EOY$1,209,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,454BOYAmt
EOY$1,209,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,604,840BOYAmt
EOY$3,673,675EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$197,558ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,708,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,261,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,930,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,256,987CurrentTaxYearMinus1YearAmt
Current Tax Year$2,763,842CurrentTaxYearAmt
Total$15,921,044TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,708,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,261,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,930,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,256,987CurrentTaxYearMinus1YearAmt
Current Tax Year$2,763,842CurrentTaxYearAmt
Total$15,921,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,921,044PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,366CurrentTaxYearMinus1YearAmt
Current Tax Year$270,472CurrentTaxYearAmt
Total$333,818TotalAmt
FieldValueIRS element (for citing)
Total Support$16,254,862TotalSupportAmt
Gross Receipts Rltd Activities$290,517GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97950PublicSupportCY170Pct
Public Support PY1700.99590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BOARD-DESIGNATED OPERATING RESERVE$1,039,432
RIGHT OF USE ASSET$169,323
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,208,755TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$174,295Amt
FieldValueIRS element (for citing)
Total Liability$174,295TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,324,831TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,324,831RevenueSubtotalAmt
Total Revenue Per Form990$3,324,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,127,273TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,127,273ExpensesSubtotalAmt
Total Expenses Per Form990$3,127,273TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHN IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THN HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE PERIODS ENDED AUGUST 31, 2025 AND 2024. THN'S IRS FORM 990 RETURN FOR AN EXEMPT ORGANIZATION IS OPEN FOR REVIEW BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE FILED.
SCHEDULE D, PAGE 4, PART XIIIBOARD-DESIGNATED OPERATING RESERVE: THE BOARD OF DIRECTORS OF THN HAS STANDING BOARD POLICIES THAT IMPACT THE PRESENTATION OF BOARD DESIGNATED NET ASSETS. THE BOARD OF DIRECTORS HAS ESTABLISHED AN OPERATING RESERVE WITH THE OBJECTIVE OF SETTING FUNDS ASIDE TO BE UTILIZED IN THE EVENT OF FINANCIAL ADVERSITY. NON-OPERATING LEASES: IN FEBRUARY 2016, THE FASB ISSUED ASU 2016-02, LEASES (TOPIC 842), WHICH REQUIRES THE RECOGNITION OF RIGHT-OF- USE ASSETS AND LEASE LIABILITIES BY LESSEES FOR CERTAIN LEASES CLASSIFIED AS OPERATING LEASES, AND ALSO REQUIRES EXPANDED DISCLOSURES REGARDING LEASING ACTIVITIES. THE ACCOUNTING FOR FINANCING LEASES (PREVIOUSLY "CAPITAL LEASES") REMAINS SUBSTANTIALLY UNCHANGED. THN HAS ADOPTED THE STANDARD EFFECTIVE SEPTEMBER 1, 2022, AND ELECTED THE PACKAGE OF PRACTICAL EXPEDIENTS PERMITTED UNDER THE TRANSITION GUIDANCE WITHIN THE NEW STANDARD, WHICH AMONG OTHER THINGS, ALLOWS FOR THE CARRY FORWARD OF HISTORICAL LEASE CLASSIFICATIONS. THN ALSO MADE AN ACCOUNTING POLICY ELECTION TO EXCLUDE LEASES WITH AN INITIAL TERM OF 12 MONTHS OR LESS FROM THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION WILL RECOGNIZE THOSE LEASE PAYMENTS IN THE STATEMENT OF ACTIVITIES ON A STRAIGHT-LINE BASIS OVER THE LEASE TERM. OPERATING LEASES: THN LEASES AN OFFICE FACILITY IN AUSTIN, TEXAS, AND OFFICE EQUIPMENT, UNDER OPERATING LEASES EXPIRING AT VARIOUS TERMS. BEGINNING AUGUST 1, 2020, THE COMPANY LEASED AN OFFICE FACILITY UNDER A NON-CANCELABLE OPERATING LEASE WITH AN EXPIRATION DATE OF JULY 31, 2025. DURING THE YEAR ENDED AUGUST 31, 2025, THE COMPANY EXECUTED A LEASE AMENDMENT EFFECTIVE AUGUST 1, 2025, WHICH EXTENDED THE LEASE TERM BY 37 MONTHS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS DISTRIBUTED TO MANAGEMENT AND THE BOARD PRIOR TO ELECTRONICALLY FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD PERIODICALLY REVIEWS ITS CONFLICTS OF INTEREST POLICY AND ADDRESSES ANY POSSIBLY CONFLICTS AS THEY ARISE. SELF-DISCLOSURES ARE SUBMITTED TO THE BOARD FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITHIN THE BOARD OF DIRECTORS. THE ORGANIZATION CONSIDERS COMPENSATION OF SIMILAR ORGANIZATIONS WHEN DETERMINING OVERALL COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF OTHER KEY AND SIGNIFICANT EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE WITHIN THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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