Civic Intelligence

Texas Homeless Network Inc

EIN 74-2646586 • 501(c)3 • Austin, TX

Profile

Texas Homeless Network provides

3000 South Ih-35 Ste 100Austin, TX 78704

www.thn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$118,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,604,840

Up $489,902 (+16%) from 2023

Liabilities

Up

$2,593,386

Up $205,767 (+8.6%) from 2023

Net Assets

Up

$1,011,454

Up $284,135 (+39%) from 2023

Revenue

Down

$3,315,353

Down $619,996 (-16%) from 2023

Expenses

Down

$3,031,218

Down $754,805 (-20%) from 2023

Net Income

Up

$284,135

Up $134,809 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $460,405Liabilities 2011: $102,506Net Assets 2011: $357,8992011Assets 2012: $470,118Liabilities 2012: $133,416Net Assets 2012: $336,7022012Assets 2013: $355,763Liabilities 2013: $108,695Net Assets 2013: $247,0682013Assets 2014: $461,808Liabilities 2014: $107,622Net Assets 2014: $354,1862014Assets 2015: $584,130Liabilities 2015: $151,020Net Assets 2015: $433,1102015Assets 2016: $535,445Liabilities 2016: $168,334Net Assets 2016: $367,1112016Assets 2017: $520,896Liabilities 2017: $162,415Net Assets 2017: $358,4812017Assets 2018: $558,993Liabilities 2018: $175,343Net Assets 2018: $383,6502018Assets 2019: $639,389Liabilities 2019: $186,023Net Assets 2019: $453,3662019Assets 2020: $709,508Liabilities 2020: $224,180Net Assets 2020: $485,3282020Assets 2021: $911,580Liabilities 2021: $352,782Net Assets 2021: $558,7982021Assets 2022: $2,545,457Liabilities 2022: $1,954,308Net Assets 2022: $591,1492022Assets 2023: $3,114,938Liabilities 2023: $2,387,619Net Assets 2023: $727,3192023Assets 2024: $3,604,840Liabilities 2024: $2,593,386Net Assets 2024: $1,011,4542024

Highlighted filing

2024

Assets$3,604,840
Liabilities$2,593,386
Net Assets$1,011,454

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,103,409Expenses 2011: $1,000,205Net Income 2011: $103,2042011Revenue 2012: $922,968Expenses 2012: $944,165Net Income 2012: -$21,1972012Revenue 2013: $1,028,122Expenses 2013: $1,117,756Net Income 2013: -$89,6342013Revenue 2014: $1,548,237Expenses 2014: $1,441,119Net Income 2014: $107,1182014Revenue 2015: $1,751,637Expenses 2015: $1,672,713Net Income 2015: $78,9242015Revenue 2016: $1,290,571Expenses 2016: $1,356,570Net Income 2016: -$65,9992016Revenue 2017: $1,339,986Expenses 2017: $1,348,616Net Income 2017: -$8,6302017Revenue 2018: $1,690,088Expenses 2018: $1,664,919Net Income 2018: $25,1692018Revenue 2019: $1,944,991Expenses 2019: $1,875,275Net Income 2019: $69,7162019Revenue 2020: $2,373,433Expenses 2020: $2,341,471Net Income 2020: $31,9622020Revenue 2021: $2,708,161Expenses 2021: $2,634,691Net Income 2021: $73,4702021Revenue 2022: $3,261,685Expenses 2022: $3,229,333Net Income 2022: $32,3522022Revenue 2023: $3,935,349Expenses 2023: $3,786,023Net Income 2023: $149,3262023Revenue 2024: $3,315,353Expenses 2024: $3,031,218Net Income 2024: $284,1352024

Highlighted filing

2024

Revenue$3,315,353
Expenses$3,031,218
Net Income$284,135

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.59$1.01$3.32$3.03$0.28
2023Summary only. Only limited summary data is available for this year.$3.11$2.39$0.73$3.94$3.79$0.15
2022Summary only. Only limited summary data is available for this year.$2.55$1.95$0.59$3.26$3.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.56$2.71$2.63$0.07
2020Summary only. Only limited summary data is available for this year.$0.71$0.22$0.49$2.37$2.34$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.94$1.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.38$1.69$1.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$1.34$1.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.37$1.29$1.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.75$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.55$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.03$1.12$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.10$1.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$3,315,353
Mission and Program Overview

Mission

Texas homeless network leads texas communities to make homelessness rare, brief, and non-recurring.

To lead texas communities to make homelessness rare, brief and non- recurring. To help communities strategically plan to prevent and end homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,551,232$2,047,285▲ $496,053
Cash and Non-Interest-Bearing Accounts$559,687$489,316▼ $70,371
Pledges and Grants Receivable$295,863$194,079▼ $101,784
Prepaid Expenses and Deferred Charges$79,212$106,814▲ $27,602
Total Assets$3,114,938$3,604,840▲ $489,902
Other Assets Total$628,944$767,346▲ $138,402
Liabilities
Deferred Revenue$1,919,000$2,310,485▲ $391,485
Accounts Payable and Accrued Expenses$319,374$282,901▼ $36,473
Other Liabilities$149,245--
Total Liabilities$2,387,619$2,593,386▲ $205,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,319$1,011,454▲ $284,135
Total Net Assets Fund Balance$727,319$1,011,454▲ $284,135
Total Liabilities and Net Assets / Fund Balance$3,114,938$3,604,840▲ $489,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$155,991--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric N SamuelsPresident /FT$118,750$118,750

Board Members and Trustees

NameTitle
Taylor CookBoard Chair
Becki MangumDirector
Ben NakhaimaDirector
Billy MoyerDirector
Daniel KuehnDirector
Howard BookstaffDirector
Marissa VogelDirector
Nathan PisikDirector
Tamara FosterDirector
Ben KingPast Vice Ch
Melissa EscamillaSecretary
Paul CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,865,113
Program Service Revenue
$391,874
Investment Income
$58,366
Other Revenue
$0
All Other Contributions
$146,805
Change in Net Assets
$284,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,315,353
Total Revenue per Audited Statements
$3,315,353
Total Revenue per Form 990
$3,315,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,142,085
Other Expenses$889,133
Total Fundraising Expense$51,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,849$138,475$34,619$1,730,943
Other Employee Benefits$246,225$21,887$5,472$273,584
Occupancy$142,932$12,705$3,176$158,813
Payroll Taxes$123,802$11,005$2,751$137,558
Conferences and Meetings$117,986--$117,986
All Other Expenses$86,757$3,712$928$91,397
Travel$44,854$3,987$997$49,838
Other Expenses$44,165$3,926$981$49,072
Fees for Services Accounting$19,710$1,752$438$21,900
Insurance$4,368$388$97$4,853
Total Functional Expenses$2,771,643$207,660$51,915$3,031,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,031,218
Total Expenses per Audited Statements$3,031,218
Total Expenses per Form 990$3,031,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 conflicts 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.

Filing and Contact Details

Filer

Filer Name
Homeless Network of Texas
EIN
74-2646586
Phone
5129047134
Address
3000 SOUTH IH-35 STE 100, AUSTIN, TX 78704
Doing Business As
Texas Homeless Network

Signing Officer

Name
Eric N Samuels
Title
President / CEO
Phone
5124828270
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric N Samuels
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
3

Preparer

Firm
Silva & Mejia Pllc
Address
5757 ALPHA RD STE 550, DALLAS, TX 75240
Preparer
Joel Mejia CPA
Phone
9724079444
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt2122784
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155991
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0767346
IRS990ScheduleD/TotalExpensesPerForm990Amt03031218
IRS990ScheduleD/TotalRevenuePerForm990Amt03315353
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MANAGEMENT AND TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS ITS CONFLICTS OF INTEREST POLICY AND ADDRESSES ANY POSSIBLE CONFLICTS. ANY SELF-DISCLOSURES ARE SUBMITTED TO BOARD FOR ITS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION CONSIDERS COMPENSATION OF SIMILAR ORGANIZATIONS WHEN DETERMINING MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SIGNIFICANT SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03315353
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IRS990/TravelGrp/FundraisingAmt0997
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 SOUTH IH-35 STE 100
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC N SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124828270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS NETWORK OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0742646586
ReturnHeader/Filer/PhoneNum05129047134
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 SOUTH IH-35 STE 100
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841834709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & MEJIA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05757 ALPHA RD STE 550

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