2019-07-09T08:18:11-05:00 2018-08-31 742767692 MILLAN & COMPANY PC 812 SAN ANTONIO ST SUITE L17 AUSTIN TX 787012228 990 2017-09-01 742646586 HOMELESS NETWORK OF TEXAS HOME 5124828270 1713 FORTVIEW ROAD AUSTIN TX 78704 ERIC N SAMUELS PRESIDENT / CEO 5129047134 2019-07-01 true RICHARD K MILLAN P00082577 5124796819 2019-07-09 45.25.134.129 2019-07-09 08:18:11 CD P CD9ECE068E2530221731F7ACE15008761D6408BE DAA1A57EF84D572C573FE2E8B8E573B2ECFFB55F 2017 2019-02-21 02:37:17Z TEXAS HOMELESS NETWORK INC ERIC N SAMUELS 1713 FORTVIEW ROAD AUSTIN TX 78704 1690088 false X WWW.THN.ORG X 1995 TX TEXAS HOMELESS NETWORK'S MISSION IS TO LEAD TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING. WE ARE A NON-PROFIT MEMBERSHIP-BASED ORGANIZATION HELPING COMMUNITIES STRATEGICALLY PLAN TO PREVENT AND END HOMELESSNESS. WE WORK TO END HOMELESSNESS IN TEXAS BY COLLABORATING WITH ALL COMMUNITIES, LARGE AND SMALL, ACROSS THE STATE TO BUILD SYSTEMS TO ACHIEVE THIS GOAL. WE COORDINATE LOCAL AND NATIONAL ADVOCACY EFFORTS, DATA COLLECTION AND RESEARCH, HOST AN ANNUAL STATEWIDE CONFERENCE, AND SERVE AS THE HOST AGENCY FOR THE TEXAS BALANCE OF STATE CONTINUUM OF CARE WHERE WE ASSIST IN THE COORDINATION OF PROGRAMS AND FUNDING. 11 11 18 9 0 1037958 1419715 301921 269739 107 634 0 1339986 1690088 0 0 895915 1086710 0 28698 452701 578209 1348616 1664919 -8630 25169 520896 558993 162415 175343 358481 383650 TEXAS HOMELESS NETWORK LEADS TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING. false false 1524946 269739 COORDINATE LOCAL AND NATIONAL ADVOCACY EFFORTS, DATA COLLECTION AND RESEARCH, HOST TWO STATEWIDE CONFERENCES A YEAR, AND SERVE AS THE HOST AGENCY FOR THE TEXAS BALANCE OF STATE CONTINUUM OF CARE WHERE WE ASSIST IN THE COORDINATION OF PROGRAMS AND FUNDING FOR 215 COUNTIES. 1524946 true false false false false false false false false false true 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 6 0 18 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X BRIAN GOODNER 5124828270 1713 FORTVIEW ROAD AUSTIN TX 78704 ERIC N SAMUELS PRESIDENT / 40.00 X 79098 0 5828 MARILYN BROWN PAST CHAIR 0.25 X 0 0 0 TERI HOLTKAMP DIRECTOR 0.25 X 0 0 0 KARLENE LEWIS DIRECTOR, SE 0.25 X X 0 0 0 TODD SHELL CHAIR 0.25 X X 0 0 0 STEPHANIE DAY DIRECTOR 0.25 X 0 0 0 BEN KING DIRECTOR 0.25 X 0 0 0 BILL HUBBARD VICE CHAIR,T 0.25 X X 0 0 0 HEATHER SLAY DIRECTOR 0.25 X 0 0 0 TAYLOR COOK DIRECTOR 0.25 X 0 0 0 NATHAN PISIK DIRECTOR 0.25 X 0 0 0 GREG THOENNES DIRECTOR 0.25 X 0 0 0 79098 5828 false false false 16989 1384133 18593 1419715 CONFERENCE FEES 624200 163039 163039 HMIS USER FEE LICENSE 624200 84086 84086 VISTA PLACEMENT INCOME 624200 22614 22614 269739 634 634 1690088 269739 634 85942 77348 6875 1719 925424 832881 74034 18509 75344 67810 6028 1506 8095 7286 648 161 88956 80060 7116 1780 45500 40950 3640 910 93229 93229 4989 4490 399 100 4609 4148 369 92 HMIS PROGRAM EXPENSE 140122 140122 CONTRACT LABOR 88004 79204 7040 1760 VISTA PLACEMENT EXPENSES 39346 39346 SUPPLIES 32012 28811 2561 640 33347 29261 2565 1521 1664919 1524946 111275 28698 156796 185902 109209 103543 9115 28127 15344 13649 12747 1695 6063 233029 233663 520896 558993 66719 53402 95696 121941 162415 175343 X 358481 383650 358481 383650 520896 558993 25169 X false true X true true true X 1547996 1751439 1290570 1037960 1419715 7047680 1547996 1751439 1290570 1037960 1419715 7047680 7047680 241 199 178 107 634 1359 7049039 269739 0.99980 0.99990 X 7136 7136 4732 3037 1695 3476 3476 1695 BOARD DESIGNATED RESERVE 233663 233663 1690088 1690088 1690088 1664919 1664919 1664919 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C EVERY EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF PARTICIPATION WITH THE ORGANIZATION CONFIRMING THAT THERE IS NO CONFLICT BETWEEN WORK DONE FOR THE ORGANIZATION AND ANY INTERESTS OUTSIDE OF THE ORGANIZATION. 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 DETERMININING 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 GOVERNING , CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST.