2024-07-09T12:24:46-04:00 2023-08-31 842131315 SILVA MEJIA & DELGADO LP 5757 ALPHA RD STE 550 DALLAS TX 75240 990 2022-09-01 742646586 HOMELESS NETWORK OF TEXAS HOME 3000 SOUTH IH-35 AUSTIN TX 78741 ERIC SAMUELS PRESIDENT/CEO 5124828270 2024-06-18 true ERIC SAMUELS XXX-XX-XXXX true JOEL MEJIA CPA P01709095 9724079444 2024-07-03 2022 2023-04-26 12:10:37Z TEXAS HOMELESS NETWORK ERIC SAMUELS 3000 SOUTH IH-35 STE 100 AUSTIN TX 78704 3935349 false X WWW.THN.ORG X 1995 TX TO LEAD TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF AND NON- RECURRING. TO HELP COMMUNITIES STRATEGICALLY PLAN TO PREVENT AND END HOMELESSNESS. 14 14 36 3 0 3090966 3569301 170407 361427 312 4621 0 3261685 3935349 0 0 1999593 2461830 0 57052 1229740 1324193 3229333 3786023 32352 149326 2545457 3114938 1954308 2387619 591149 727319 TO LEAD TEXAS COMMUNITIES TO MAKE HOMELESSNESS RARE, BRIEF AND NON- RECURRING. TO HELP COMMUNITIES STRATEGICALLY PLAN TO PREVENT AND END HOMELESSNESS. false false 3500766 361427 COLLABORATE WITH ALL COMMUNITIES, LARGE AND SMALL, ACROSS THE STATE TO BUILD SYSTEMS TO END HOMELESSNESS IN TEXAS. COORDINATE LOCAL AND NATIONAL ADVOCAY EFFORTS, DATA COLLECTION AND RESEARCH, INCLUDING OPERATING THE HOMELESS MANAGEMENT INFORMATION SERVICES AND THE TEXAS HOMELESSNESS DATA SHARING NETWORK, HOST AN ANNUAL STATEWIDE CONFERENCE, SERVE AS STATE-WIDE INTERMEDIARY FOR VOLUNTEERS IN SERVICE TO AMERICA (VISTA) WORKING TO END HOMELESSNESS AND SERVE AS THE HOST AGENCY FOR THE TEXAS BALANCE OF STATE CONTINUUM OF CARE (COC) WHERE WE ASSIST IN THE COORDINATION OF PROGRAMS AND FUNDING. 3500766 true false false false false false false false false false false false false true true 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 8 0 false 36 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X BRIAN GOODNER 5124828270 3000 S IH-35 STE 100 AUSTIN TX 78704 ERIC SAMUELS PRESIDENT/CE 40.00 X 117308 0 0 BEN KING CHAIR 0.25 X X 0 0 0 TAMARA FOSTER VICE CHAIR 0.25 X X 0 0 0 NATALIE HICKS TREASURER 0.25 X X 0 0 0 TAYLOR COOK SECRETARY 0.25 X X 0 0 0 TODD SHELL PAST CHAIR 0.25 X X 0 0 0 HOWARD BOOKSTAFF BOARD MEMBER 0.25 X 0 0 0 PAUL CHARLES BOARD MEMBER 0.25 X 0 0 0 MELISSA ESCAMILLA BOARD MEMBER 0.25 X 0 0 0 BECKI MANGUM BOARD MEMBER 0.25 X 0 0 0 DANIEL KUEHN BOARD MEMBER 0.25 X 0 0 0 BEN NAKHAIMA BOARD MEMBER 0.25 X 0 0 0 NATHAN PISIK BOARD MEMBER 0.25 X 0 0 0 MARISSA CAMPOS VOGEL BOARD MEMBER 0.25 X 0 0 0 BILLY MOYER BOARD MEMBER 0.25 X 0 0 0 117308 1 false false false 18866 3389575 160860 3569301 CONFERENCE INCOME 218062 218062 HMIS USER LICENSES 134590 134590 VISTA PLACEMENT INCOME 8775 8775 361427 4621 4621 3935349 366048 1987808 1789027 159025 39756 322574 290316 25806 6452 151448 136303 12116 3029 18200 16380 1456 364 159840 143856 12787 3197 20517 18466 1641 410 112387 112387 8013 7212 641 160 EHV PROGRAM EXPENSES 623796 623796 HMIS PROGRAM EXPENSES 153388 153388 CONTRACT LABOR 107152 96437 8572 2143 SUPPLIES 42276 38048 3382 846 78624 75150 2779 695 3786023 3500766 228205 57052 271387 559687 1424895 1551232 461519 295863 62003 79212 325653 628944 2545457 3114938 214431 319374 1739877 1919000 149245 1954308 2387619 X 591149 727319 591149 727319 2545457 3114938 X 149326 -13156 X false true X true true true X 1944991 2373433 2708114 3261373 3930728 14218639 1944991 2373433 2708114 3261373 3930728 14218639 14218639 1224 407 47 312 4621 6611 14225250 366048 0.99950 X BOARD-DESIGNATED OPERATING RESERVE 330274 RIGHT-OF-USE ASSETS 298670 628944 OPERATING LEASE LIABILITY 149245 149245 3935349 3935349 3935349 3786023 3786023 3786023 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO MANAGEMENT AND TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND ADDRESSES ANY POSSIBLE CONFLICTS. ANY SELF-DISCLOSURES ARE SUBMITTED TO BOARD FOR ITS REVIEW. 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 DETERMINING 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 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CUMULATIVE EFFECT TRANSITION ADJUSTMENT - ASC 842 -13,156