2018-04-05T13:06:13-05:00 2017-08-31 742767692 MILLAN & COMPANY PC 823 CONGRESS AVE STE 1330 AUSTIN TX 787012440 990 2016-09-01 742646586 HOMELESS NETWORK OF TEXAS HOME 5124828270 1713 FORTVIEW ROAD AUSTIN TX 78704 ERIC N SAMUELS PRESIDENT / CEO 5129047134 2018-04-03 true RICHARD K MILLAN P00082577 5124796819 2018-04-05 89D1BF7FB23C5C2AB77DE5C18BA4E2D44CCFEE27 709842CCFA2BE54CFC0153555991370ED0118B8B 2016 2021-01-29 14:40:06Z TEXAS HOMELESS NETWORK INC ERIC N SAMUELS 1713 FORTVIEW ROAD AUSTIN TX 78704 1339986 false X WWW.THN.ORG X 1995 TX TEXAS HOMELESS NETWORK COORDINATES 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. 7 7 16 9 0 1044153 1037958 246240 301921 178 107 0 1290571 1339986 0 0 918189 895915 0 23915 438381 452701 1356570 1348616 -65999 -8630 535445 520896 168334 162415 367111 358481 X TEXAS HOMELESS NETWORK PROVIDES SOLUTIONS TO END HOMELESSNESS IN TEXAS THROUGH EDUCATION, RESOURCES AND ADVOCACY AND COLLABORATES WITH ALL COMMUNITIES, LARGE AND SMALL, ACROSS THE STATE TO BUILD SYSTEMS TO ACHIEVE THIS GOAL. false false 301920 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. 1232593 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. 1232593 1232593 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 7 0 16 true false false false false false false X 7 7 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 80615 0 0 MARILYN BROWN CHAIR 0.25 X X 0 0 0 TODD SHELL VICE CHAIR 0.25 X X 0 0 0 BILL HUBBARD TREASURER 0.25 X X 0 0 0 STEPHANIE DAY DIRECTOR 0.25 X 0 0 0 TERI HOLTKAMP DIRECTOR 0.25 X 0 0 0 BEN KING DIRECTOR 0.25 X 0 0 0 KARLENE LEWIS SECRETARY 0.25 X X 0 0 0 80615 false false false 15850 1004247 17861 1037958 CONFERENCE FEES 624200 203631 203631 HMIS USER FEE LICENSE 624200 80428 80428 VISTA PLACEMENT INCOME 624200 17862 17862 301921 107 107 1339986 301921 107 80615 72554 6449 1612 756994 681294 60560 15140 58306 52475 4664 1167 8095 7286 648 161 78923 71031 6314 1578 27070 24363 2166 541 82255 82255 4987 4488 399 100 3437 3093 275 69 HMIS PROGRAM EXPENSE 99974 99974 CONTRACT LABOR 70309 63278 5625 1406 SUPPLIES 30115 27104 2409 602 LEASE AND COPIER 13820 12438 1106 276 33716 30960 1493 1263 1348616 1232593 92108 23915 193106 156796 89761 109209 1922 9115 43634 30887 17734 12747 232922 233029 535445 520896 122498 66719 45836 95696 168334 162415 X 367111 358481 367111 358481 535445 520896 -8630 X false true X true false X 1027861 1547996 1751439 1290570 1037958 6655824 1027861 1547996 1751439 1290570 1037958 6655824 6655824 261 241 199 178 107 986 6656810 301921 0.99990 0.99980 X 43634 30887 12747 12747 BOARD DESIGNATED RESERVE 233029 233029 1339986 1339986 1339986 1348616 1348616 1348616 FORM 990 - ORGANIZATION'S MISSION TEXAS HOMELESS NETWORK PROVIDES SOLUTIONS TO END HOMELESSNESS IN TEXAS THROUGH EDUCATION, RESOURCES AND ADVOCACY AND COLLABORATES WITH ALL COMMUNITIES, LARGE AND SMALL, ACROSS THE STATE TO BUILD SYSTEMS TO ACHIEVE THIS GOAL. FORM 990, PAGE 2, PART III, LINE 4D 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. 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.