2025-07-14T15:09:21-04:00 2024-08-31 841834709 SILVA & MEJIA PLLC 5757 ALPHA RD STE 550 DALLAS TX 75240 990 2023-09-01 742646586 HOMELESS NETWORK OF TEXAS HOME 5129047134 3000 SOUTH IH-35 STE 100 AUSTIN TX 78704 ERIC N SAMUELS PRESIDENT / CEO 5124828270 2025-06-30 true true JOEL MEJIA CPA P01709095 9724079444 2025-07-14 2023 2025-03-06 01:10:19Z TEXAS HOMELESS NETWORK ERIC N SAMUELS 3000 SOUTH IH-35 STE 100 AUSTIN TX 78704 3315353 false X WWW.THN.ORG X 1995 TX TO LEAD TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF AND NON- RECURRING. TO HELP COMMUNITIES STRATEGICALLY PLAN TO PREVENT AND END HOMELESSNESS. 13 13 34 3 0 3569301 2865113 361427 391874 4621 58366 0 3935349 3315353 0 0 2461830 2142085 0 51915 1324193 889133 3786023 3031218 149326 284135 3114938 3604840 2387619 2593386 727319 1011454 TO LEAD TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF AND NON- RECURRING. TO HELP COMMUNITIES STRATEGICALLY PLAN TO PREVENT AND END HOMELESSNESS. false false 2771643 391874 COLLABORATE WITH ALL COMMUNITIES, LARGE AND SMALL, ACROSS THE STATE TO BUILD SYSTEMS TO END HOMELESSNESS 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. 2771643 true false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 99 0 false 34 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X BRIAN GOODNER 5129047134 3000 SOUTH IH-35 STE 100 AUSTIN TX 78704 ERIC N SAMUELS PRESIDENT / 40.00 X 118750 0 0 HOWARD BOOKSTAFF DIRECTOR X 0 0 0 PAUL CHARLES TREASURER X X 0 0 0 TAYLOR COOK BOARD CHAIR X 0 0 0 MELISSA ESCAMILLA SECRETARY X X 0 0 0 TAMARA FOSTER DIRECTOR X 0 0 0 BEN KING PAST VICE CH X 0 0 0 DANIEL KUEHN DIRECTOR X 0 0 0 BECKI MANGUM DIRECTOR X 0 0 0 BILLY MOYER DIRECTOR X 0 0 0 BEN NAKHAIMA DIRECTOR X 0 0 0 NATHAN PISIK DIRECTOR X 0 0 0 MARISSA VOGEL DIRECTOR X 0 0 0 118750 1 false false false 30479 2687829 146805 2865113 CONFERENCE INCOME 241649 241649 HMIS USER LICENSES 150225 150225 391874 58366 58366 3315353 450240 1730943 1557849 138475 34619 273584 246225 21887 5472 137558 123802 11005 2751 21900 19710 1752 438 158813 142932 12705 3176 49838 44854 3987 997 117986 117986 4853 4368 388 97 EHV PROGRAM EXPENSES 142935 142935 HMIS PROGRAM EXPENSES 129555 129555 CONTRACT LABOR 122784 110505 9823 2456 SUPPLIES 49072 44165 3926 981 91397 86757 3712 928 3031218 2771643 207660 51915 559687 489316 1551232 2047285 295863 194079 79212 106814 628944 767346 3114938 3604840 319374 282901 1919000 2310485 149245 2387619 2593386 X 727319 1011454 727319 1011454 3114938 3604840 284135 X false true X true true true X 2373433 2708114 3261373 3930728 3256987 15530635 2373433 2708114 3261373 3930728 3256987 15530635 15530635 407 47 312 4621 58366 63753 15594388 450240 0.99590 X BOARD-DESIGNATED OPERATING RESERVE 611355 RIGHT-OF-USE ASSETS 155991 767346 3315353 3315353 3315353 3031218 3031218 3031218 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO MANAGEMENT AND TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PERIODICALLY REVIEWS ITS CONFLICTS OF INTEREST POLICY AND ADDRESSES ANY POSSIBLE CONFLICTS. ANY SELF-DISCLOSURES ARE SUBMITTED TO BOARD FOR ITS REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION CONSIDERS COMPENSATION OF SIMILAR ORGANIZATIONS WHEN DETERMINING MANAGEMENT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B OTHER SIGNIFICANT SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.