HOMELESS NETWORK OF TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS NETWORK OF TEXAS (EIN 74-2646586)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-27
- IRS object ID
- 201420589349300227
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-27T11:25:37-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLAN AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 CONGRESS AVENUE STE 1330 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742646586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HOMELESS NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5124828270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 FORTVIEW ROAD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM K MARTIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124828270 | Phone |
| Date Signed | 2014-02-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD K MILLAN | Name |
| Phone | 5124796819 | Phone |
| Date Prepared | 2014-02-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 FORTVIEW ROAD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1028122 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Texas Homeless Network provides support for agencies helping the homeless. THN provides information to, and contact with, advocates and shelter/service providers who work with and on behalf of the homeless people in Texas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 691874 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 837143 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 230854 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 190718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 922968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1028122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 545460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 682548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17694 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 398705 | OtherExpensePriorYear |
| Other Expenses Current Year | 435208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 944165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1117756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -89634 | RevenuesLessExpensesCY |
| Total Assets BOY | 470118 | TotalAssetsBOY |
| Total Assets EOY | 355763 | TotalAssetsEOY |
| Total Liabilities BOY | 133416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 108695 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 336702 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 247068 | NetAssetsOrFundBalancesEOY |
| Mission Description | Texas Homeless Network provides | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1029290 | Expense |
| Revenue | 190718 | Revenue |
| Description | PROVIDE INFORMATION AND CONTRACT WITH ADVOCATES AND SHELTERS AND SERVICE PROVIDERS WHO WORK WITH AND ON BEHALF OF HOMELESS PEOPLE. PROVIDE TRAINING AND EDUCATION THROUGH CONFERENCES. | Description |
| Total Program Service Expense | 1029290 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HOMELESS NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124828270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 FORTVIEW ROAD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM K MARTIN | ||||||
| Executive Director | 40.00 | X | X | 81394 | 0 | 0 |
| ESMERALDA ALAMIA | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| SUSAN BARROS | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| CONNIE BOYD | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| ANNA BUDILL | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| RANDY CLINTON | ||||||
| Secretary | 0.25 | X | X | 0 | 0 | 0 |
| MIKE DOYLE | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| CHRISTINA FULSOM | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| BARBARA WAND JAMES | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| DIANN KOEHL | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| PAM LEWIS | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| KIM OGILVIE | ||||||
| V.President | 0.25 | X | X | 0 | 0 | 0 |
| JO KATHRYN QUINN | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| AMY RHOADS GRANBERRY | ||||||
| Director | 0.25 | X | 0 | 0 | 0 | |
| LYNNE SIPIORA | ||||||
| Director | 0 | X | ||||
| JEFF WALL | ||||||
| Director | 0 | X | ||||
| NAVARRA WILLIAMS | ||||||
| Director | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81394 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 18280 | MembershipDues |
| Government Grants | 790042 | GovernmentGrants |
| All Other Contributions | 28821 | AllOtherContributions |
| Total Contributions | 837143 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CONFERENCE FEES | 624200 | 141435 |
| Training Work Shop | 624200 | 5035 |
| HMIS User Fee License | 624200 | 44248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 190718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261 | TotalRevenueColumn |
| Exclusion | $261 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1028122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190718 | RelatedOrExemptFunctionIncome |
| Exclusion | $261 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82692 | Total |
| Program Services | 74423 | ProgramServices |
| Management And General | 6615 | ManagementAndGeneral |
| Fundraising | 1654 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481591 | Total |
| Program Services | 433432 | ProgramServices |
| Management And General | 38528 | ManagementAndGeneral |
| Fundraising | 9631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70829 | Total |
| Program Services | 63746 | ProgramServices |
| Management And General | 5666 | ManagementAndGeneral |
| Fundraising | 1417 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47436 | Total |
| Program Services | 42692 | ProgramServices |
| Management And General | 3795 | ManagementAndGeneral |
| Fundraising | 949 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8148 | Total |
| Program Services | 7333 | ProgramServices |
| Management And General | 652 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60208 | Total |
| Program Services | 54566 | ProgramServices |
| Management And General | 4512 | ManagementAndGeneral |
| Fundraising | 1130 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44592 | Total |
| Program Services | 40133 | ProgramServices |
| Management And General | 3567 | ManagementAndGeneral |
| Fundraising | 892 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48027 | Total |
| Program Services | 43224 | ProgramServices |
| Management And General | 3842 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121038 | Total |
| Program Services | 119074 | ProgramServices |
| Management And General | 1571 | ManagementAndGeneral |
| Fundraising | 393 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4519 | Total |
| Program Services | 4067 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3444 | Total |
| Program Services | 3100 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Board and Staff Development | 2664 | 2398 | 213 | 53 |
| Dues and Membership | 1713 | 1713 | 0 | 0 |
| Lease, Copier | 14662 | 13196 | 1173 | 293 |
| HMIS Programs Expense | 126193 | 126193 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117756 | Total |
| Program Services | 1029290 | ProgramServices |
| Management And General | 70772 | ManagementAndGeneral |
| Fundraising | 17694 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145898 | BOY |
| EOY | 113362 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154213 | BOY |
| EOY | 50197 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3635 | BOY |
| EOY | 1800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6244 | BOY |
| EOY | 30015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160128 | BOY |
| EOY | 160389 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470118 | BOY |
| EOY | 355763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33509 | BOY |
| EOY | 59045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99907 | BOY |
| EOY | 49650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133416 | BOY |
| EOY | 108695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336702 | BOY |
| EOY | 247068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336702 | BOY |
| EOY | 247068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470118 | BOY |
| EOY | 355763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -89634 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1090302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1103031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1027861 | CurrentTaxYear |
| Total | 4806196 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1090302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1103031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1027861 | CurrentTaxYear |
| Total | 4806196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4806196 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261 | CurrentTaxYear |
| Total | 1802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4807998 | TotalSupport |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7136 | InvestmentCostOrOtherBasis |
| Depreciation | 3390 | Depreciation |
| Book Value | 3746 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3476 | InvestmentCostOrOtherBasis |
| Depreciation | 3476 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28290 | InvestmentCostOrOtherBasis |
| Depreciation | 2021 | Depreciation |
| Book Value | 26269 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30015 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Board Designated Reserve | Description |
| Book Value | 160389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 160389 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1028122 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1028122 | RevenueSubtotal |
| Total Revenue Per Form990 | 1028122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1117756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1117756 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1117756 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | The Organizations governing documents, conflict |
| of interest policy and financial statements are | |
| available upon request | |
| Pt VI, Line 11b | The Form 990 is provided by the tax preparer for |
| management review before it is filed | |
| Pt VI, Line 12c | Every employee and board member is required to sign a |
| conflict of interest statement at the begining of | |
| participation with the Organization confirming there is no | |
| conflict of interest between work done for the | |
| Organization and any interests outside of the Organization. | |
| Pt VI, Line 15a | Management's salary is determined by the Executive Committee |
| of the Board of Directors. The Organization | |
| also participates in the annual TANO compensation survey. | |
| The results of that survey are shared with the Executive | |
| Committee | |
| Pt VI, Line 15b | Other significant salaries are determined by the |
| Executive Committee of the Board of Directors. | |
| Form 990, Part IX, Line 24f | HMIS PROGRAM EXP. OTHER |
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