﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-02-27T11:25:37-08:00</Timestamp>
    <TaxPeriodEndDate>2013-08-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MILLAN AND COMPANY PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>823 CONGRESS AVENUE STE 1330</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78701</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-09-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>742646586</EIN>
      <Name>
        <BusinessNameLine1>TEXAS HOMELESS NETWORK</BusinessNameLine1>
      </Name>
      <NameControl>TEXA</NameControl>
      <Phone>5124828270</Phone>
      <USAddress>
        <AddressLine1>1713 FORTVIEW ROAD</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78704</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>WILLIAM K MARTIN</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>5124828270</Phone>
      <DateSigned>2014-02-20</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>RICHARD K MILLAN</Name>
      <Phone>5124796819</Phone>
      <DatePrepared>2014-02-20</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="12000225">
      <NameOfPrincipalOfficerPerson>KEN MARTIN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1713 FORTVIEW ROAD</AddressLine1>
        <City>AUSTIN</City>
        <State>TX</State>
        <ZIPCode>78704</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1028122</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.thn.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1995</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>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>
      <NbrVotingMembersGoverningBody>15</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>15</NbrIndependentVotingMembers>
      <TotalNbrEmployees>14</TotalNbrEmployees>
      <TotalNbrVolunteers>9</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>691874</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>837143</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>230854</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>190718</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>240</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>261</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>922968</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1028122</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>545460</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>682548</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>17694</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>398705</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>435208</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>944165</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1117756</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-21197</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-89634</RevenuesLessExpensesCY>
      <TotalAssetsBOY>470118</TotalAssetsBOY>
      <TotalAssetsEOY>355763</TotalAssetsEOY>
      <TotalLiabilitiesBOY>133416</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>108695</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>336702</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>247068</NetAssetsOrFundBalancesEOY>
      <MissionDescription>Texas Homeless Network provides</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>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>
      <TotalProgramServiceExpense>1029290</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>10</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>14</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>15</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>15</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>TEXAS HOMELESS NETWORK</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5124828270</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1713 FORTVIEW ROAD</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78704</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM K MARTIN</NamePerson>
        <Title>Executive Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>81394</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ESMERALDA ALAMIA</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN BARROS</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CONNIE BOYD</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANNA BUDILL</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RANDY CLINTON</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE DOYLE</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRISTINA FULSOM</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARBARA WAND JAMES</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DIANN KOEHL</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAM LEWIS</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KIM OGILVIE</NamePerson>
        <Title>V.President</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JO KATHRYN QUINN</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AMY RHOADS GRANBERRY</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LYNNE SIPIORA</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF WALL</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NAVARRA WILLIAMS</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>81394</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <MembershipDues>18280</MembershipDues>
      <GovernmentGrants>790042</GovernmentGrants>
      <AllOtherContributions>28821</AllOtherContributions>
      <TotalContributions>837143</TotalContributions>
      <ProgramServiceRevenue>
        <Description>CONFERENCE FEES</Description>
        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>141435</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Training Work Shop</Description>
        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>5035</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>HMIS User Fee License</Description>
        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>44248</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>190718</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>261</TotalRevenueColumn>
        <ExclusionAmount>261</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>1028122</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>190718</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>261</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>82692</Total>
        <ProgramServices>74423</ProgramServices>
        <ManagementAndGeneral>6615</ManagementAndGeneral>
        <Fundraising>1654</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>481591</Total>
        <ProgramServices>433432</ProgramServices>
        <ManagementAndGeneral>38528</ManagementAndGeneral>
        <Fundraising>9631</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>70829</Total>
        <ProgramServices>63746</ProgramServices>
        <ManagementAndGeneral>5666</ManagementAndGeneral>
        <Fundraising>1417</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>47436</Total>
        <ProgramServices>42692</ProgramServices>
        <ManagementAndGeneral>3795</ManagementAndGeneral>
        <Fundraising>949</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>8148</Total>
        <ProgramServices>7333</ProgramServices>
        <ManagementAndGeneral>652</ManagementAndGeneral>
        <Fundraising>163</Fundraising>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>60208</Total>
        <ProgramServices>54566</ProgramServices>
        <ManagementAndGeneral>4512</ManagementAndGeneral>
        <Fundraising>1130</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>44592</Total>
        <ProgramServices>40133</ProgramServices>
        <ManagementAndGeneral>3567</ManagementAndGeneral>
        <Fundraising>892</Fundraising>
      </Occupancy>
      <Travel>
        <Total>48027</Total>
        <ProgramServices>43224</ProgramServices>
        <ManagementAndGeneral>3842</ManagementAndGeneral>
        <Fundraising>961</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>121038</Total>
        <ProgramServices>119074</ProgramServices>
        <ManagementAndGeneral>1571</ManagementAndGeneral>
        <Fundraising>393</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>4519</Total>
        <ProgramServices>4067</ProgramServices>
        <ManagementAndGeneral>362</ManagementAndGeneral>
        <Fundraising>90</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>3444</Total>
        <ProgramServices>3100</ProgramServices>
        <ManagementAndGeneral>276</ManagementAndGeneral>
        <Fundraising>68</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Board and Staff Development</Description>
        <Total>2664</Total>
        <ProgramServices>2398</ProgramServices>
        <ManagementAndGeneral>213</ManagementAndGeneral>
        <Fundraising>53</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues and Membership</Description>
        <Total>1713</Total>
        <ProgramServices>1713</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Lease, Copier</Description>
        <Total>14662</Total>
        <ProgramServices>13196</ProgramServices>
        <ManagementAndGeneral>1173</ManagementAndGeneral>
        <Fundraising>293</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>HMIS Programs Expense</Description>
        <Total>126193</Total>
        <ProgramServices>126193</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1117756</Total>
        <ProgramServices>1029290</ProgramServices>
        <ManagementAndGeneral>70772</ManagementAndGeneral>
        <Fundraising>17694</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>145898</BOY>
        <EOY>113362</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>154213</BOY>
        <EOY>50197</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>3635</BOY>
        <EOY>1800</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>38902</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>8887</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6244</BOY>
        <EOY>30015</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>160128</BOY>
        <EOY>160389</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>470118</BOY>
        <EOY>355763</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>33509</BOY>
        <EOY>59045</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>99907</BOY>
        <EOY>49650</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>133416</BOY>
        <EOY>108695</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>336702</BOY>
        <EOY>247068</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>336702</BOY>
        <EOY>247068</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>470118</BOY>
        <EOY>355763</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-89634</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>662274</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1090302</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1103031</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>922728</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1027861</CurrentTaxYear>
        <Total>4806196</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>662274</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1090302</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1103031</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>922728</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1027861</CurrentTaxYear>
        <Total>4806196</Total>
      </Total170>
      <PublicSupportTotal170>4806196</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>179</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>744</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>378</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>240</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>261</CurrentTaxYear>
        <Total>1802</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4807998</TotalSupport>
      <PublicSupportPertcentage170>0.99960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99970</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>7136</InvestmentCostOrOtherBasis>
        <Depreciation>3390</Depreciation>
        <BookValue>3746</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>3476</InvestmentCostOrOtherBasis>
        <Depreciation>3476</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>28290</InvestmentCostOrOtherBasis>
        <Depreciation>2021</Depreciation>
        <BookValue>26269</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>30015</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Board Designated Reserve</Description>
        <BookValue>160389</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>160389</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>1028122</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1028122</RevenueSubtotal>
      <TotalRevenuePerForm990>1028122</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1117756</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1117756</ExpensesSubtotal>
      <TotalExpensesPerForm990>1117756</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The Organizations governing documents, conflict</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>of interest policy and financial statements are</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The Form 990 is provided by the tax preparer for</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>management review before it is filed</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Every employee and board member is required to sign a</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>conflict of interest statement at the begining of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>participation with the Organization confirming there is no</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>conflict of interest between work done for the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Organization and any interests outside of the Organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Management's salary is determined by the Executive Committee</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>of the Board of Directors. The Organization</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>also participates in the annual TANO compensation survey.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>The results of that survey are shared with the Executive</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Committee</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Other significant salaries are determined by the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Executive Committee of the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>HMIS PROGRAM EXP. OTHER</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>