Nonprofit · EIN 75-2710751
TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS
Tax-exempt · DENISON, TX 75021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $183,682 | $213,848 | -$30,166 | $195,061 | $1,718 | $193,343 |
| December 31, 2023 | 990 | $250,629 | $189,710 | $60,919 | $216,943 | $0 | $216,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,213
- Membership dues
- $20,213
- Program service revenue
- $166,024
- Investment income
- $25
- Net income from sales of inventory
- -$4,426
- Other revenue
- -$2,580
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Travel
- $4,779
- Depreciation
- $960
- Program services (functional)
- $137,112
- Management and general (functional)
- $76,736
Balance sheet and other
- Total assets, start of year
- $223,509
- Total assets, end of year
- $195,061
- Total liabilities, end of year
- $1,718
- Net assets, end of year
- $193,343
- Land, buildings and equipment
- $2,565
- Gross receipts
- $205,342
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Fauthree | President Trustee or director, Officer | 2 | $0 |
| Scott Fundling | Treasurer Trustee or director, Officer | 2 | $0 |
| Donna Owen | Membership Officer Trustee or director, Officer | 2 | $0 |
| Randall Johnson | Training Officer Trustee or director, Officer | 2 | $0 |
| Greg Martin | Secretary Trustee or director, Officer | 2 | $0 |
| Joseph Thompson | Vice President Trustee or director | 2 | $0 |
| Clayton Taylor | Vice President Trustee or director | 2 | $0 |
| John Niquette | Vice President Trustee or director | 2 | $0 |
| Keely Wolf | Vice President Trustee or director | 2 | $0 |
| Miriam Huerta | Vice President Trustee or director | 2 | $0 |
| Pete Fuentes | Vice President Trustee or director | 2 | $0 |
| Ray Cannon | Vice President Trustee or director | 2 | $0 |
| Malcolm White | Advisor Trustee or director | 2 | $0 |
| John Vance | Advisor Trustee or director | 2 | $0 |
| Wayman Mullins | Advisor Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melanie Cagle | Advisor Trustee or director | 2 | $0 |
| Erik Burse | Advisor Trustee or director | 2 | $0 |
| Paul Shephard | Advisor Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Fautheree | President Trustee or director, Officer | 2 | $0 |
| Donna Owen | Vice President Trustee or director, Officer | 2 | $0 |
| Brent Sheets | Vice President Trustee or director, Officer | 2 | $0 |
| John Vance | Advisor Trustee or director | 2 | $0 |
| Scott Fundling | Treasurer Trustee or director, Officer | 2 | $0 |
| Greg Martin | Secretary Trustee or director | 2 | $0 |
| Joseph Thompson | Vice President Trustee or director | 2 | $0 |
| Clayton Taylor | Vice President Trustee or director | 2 | $0 |
| John Niquette | Vice President Trustee or director | 2 | $0 |
| Malcolm White | Vice President Trustee or director, Officer | 2 | $0 |
| Pedro Fuentes | Vice President Trustee or director | 2 | $0 |
| Raymon Cannon | Vice President Trustee or director | 2 | $0 |
| Melanie Cagle | Advisor Trustee or director | 2 | $0 |
| Randall Johnson | Vice President Trustee or director | 2 | $0 |
| Paul Shepherd | Advisor Trustee or director | 2 | $0 |
| Wayman Mullins | Advisor Trustee or director | 2 | $0 |
| Yuri Herrera | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1020, DENISON, TX 75021-0000
- In care of
- % SCOTT FUNDLING
- Signed the 990
- SCOTT FUNDLING, Treasurer
- Phone
- (214) 354-6093
- Website
- www.tahn.org
- Return prepared by
- Smith Dunn & Co
Mission
Training/education of hostage negotiators
Program accomplishments
- Annual Hostage and Crisis Negotiators Training ConferenceExpenses $134,180 · revenue $169,930
- Basic Training School for Initial Certification as a Hostage/Crisis NegotiatiorExpenses $2,932 · revenue $36,846
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2710751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $195,061
- Income (IRS master file)
- $205,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $183,682 | $213,848 | $195,061 | XML |
| 990 | December 2023 | $250,629 | $189,710 | $216,943 | XML |
| 990 | December 2022 | $182,252 | $200,010 | $156,024 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2710751).
Questions about TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS
- What is the EIN of TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS?
- The employer identification number (EIN) of TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS is 75-2710751.
- Is TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does TEXAS ASSOCIATION OF HOSTAGE NEGOTIATORS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $183,682, expenses of $213,848 and total assets of $195,061 at year end.
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