2017-07-17T15:57:29-05:00 2016-08-31 742767692 MILLAN & COMPANY PC 823 CONGRESS AVE STE 1330 AUSTIN TX 787012440 990 2015-09-01 742646586 HOMELESS NETWORK OF TEXAS HOME 5124828270 1713 FORTVIEW ROAD AUSTIN TX 78704 ERIC N SAMUELS PRESIDENT / CEO 5129047134 2017-07-17 true RICHARD K MILLAN P00082577 5124796819 2017-07-17 2015 2021-01-29 14:40:06Z TEXAS HOMELESS NETWORK INC ERIC N SAMUELS 1713 FORTVIEW ROAD AUSTIN TX 78704 1290571 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 1502172 1044153 249266 246240 199 178 0 1751637 1290571 0 0 936397 918189 0 23453 736316 438381 1672713 1356570 78924 -65999 584130 535445 151020 168334 433110 367111 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 1239309 246417 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. 1239309 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 15 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 0.00 X 71154 0 0 MARILYN BROWN DIRECTOR, VI 0.25 0.00 X X 0 0 0 TERI HOLTKAMP DIRECTOR 0.25 0.00 X 0 0 0 RANDY CLINTON PAST CHAIR 0.25 0.00 X 0 0 0 CHRISTINA FULSOM DIRECTOR 0.25 0.00 X 0 0 0 JENNIFER JONES DIRECTOR 0.25 0.00 X 0 0 0 DIANN KOEHL DIRECTOR 0.25 0.00 X 0 0 0 KARLENE LEWIS DIRECTOR 0.25 0.00 X 0 0 0 JO KATHRYN QUINN DIRECTOR, SE 0.25 0.00 X X 0 0 0 LYNNE SIPIORA DIRECTOR, CH 0.25 0.00 X X 0 0 0 MICHAELLE WORMLY DIRECTOR 0.25 0.00 X 0 0 0 ANNE BUDILL TREASURER 0.25 0.00 X X 0 0 0 KIM OGILVIE DIRECTOR X 0 0 0 71154 false false false 13345 1017530 13278 1044153 CONFERENCE FEES 624200 170370 170370 HMIS USER FEE LICENSE 624200 70304 70304 DENTON HMIS MATCH 624200 5566 5566 246240 178 178 1290571 246240 178 71154 64039 5692 1423 666693 600023 53337 13333 119839 107855 9587 2397 60503 54453 4840 1210 8095 7286 648 161 8886 7997 711 178 54119 48707 4330 1082 41473 37326 3318 829 65131 65131 5067 4561 405 101 4606 4143 367 96 HMIS PROGRAM EXPENSE 118303 118303 CONTRACT LABOR 73863 66477 5909 1477 SUPPLIES 18603 16743 1488 372 LEASE AND COPIER 13956 12561 1116 279 26279 23704 2060 515 1356570 1239309 93808 23453 188507 193106 136710 89761 3368 1922 43634 25900 22801 17734 232744 232922 584130 535445 105157 122498 45863 45836 151020 168334 X 433110 367111 433110 367111 584130 535445 -65999 X false true X true false X 922728 1027861 1547996 1751439 1290570 6540594 922728 1027861 1547996 1751439 1290570 6540594 6540594 240 261 241 199 178 1119 6541713 246240 0.99980 0.99980 X BOARD DESIGNATED RESERVE 232922 232922 1290571 1290571 1290571 1356570 1356570 1356570 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 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 STATEMENTAT THE BEGINING 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 MANAGMENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMITTEE OF THE BOARD OF DIRECTORS. THE ORGAINZATION CONSIDERS COMPENSATION OF SIMILAR ORGANIZATIONS WHEN DETERMININING MANAGMENT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B OTHER SIGNIFICANT SALARIES ARE DETERMINED BY THE EXECUTIVE COMITTEE 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.