HEALTH SERVICES OF NORTH TEXAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH SERVICES OF NORTH TEXAS INC (EIN 75-2252866)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201442279349301964
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-08-15T09:59:37-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752570395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURBIN & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 50TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752252866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SERVICES OF NORTH TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 9403811501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 NORTH I-35 SUITE 312 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76207 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOREEN RUE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9403811501 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN PHILLIPS | PreparerPersonNm |
| PTIN | P01605460 | PTIN |
| Phone | 8067911591 | PhoneNum |
| Preparation | 2014-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOREEN RUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 NORTH I-35 SUITE 312 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,958,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHNTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE QUALITY OF LIFE FOR ALL NORTH TEXANS THROUGH MEDICAL CARE, SUPPORT SERVICES AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,031,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,545,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $316,405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $366,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,512 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,624 | CYOtherRevenueAmt |
| PY Total Revenue | $4,481,886 | PYTotalRevenueAmt |
| CY Total Revenue | $4,903,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,124,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,454,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,644,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $115,351 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,021,985 | PYOtherExpensesAmt |
| CY Other Expenses | $2,026,661 | CYOtherExpensesAmt |
| PY Total Expenses | $4,716,169 | PYTotalExpensesAmt |
| CY Total Expenses | $4,671,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$234,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,935,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,153,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $358,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $344,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,576,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,809,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH SERVICES OF NORTH TEXAS WAS ESTABLISHED IN 1988 IN RESPONSE TO THE FIRST DOCUMENTED CASES OF HIV/AIDS IN DENTON COUNTY. OVER ITS TWENTY-FIVE YEAR HISTORY, ITS ROLE AND MISSION HAS EXPANDED TO INCLUDE PRIMARY MEDICAL CARE TARGETING THE ENTIRE COMMUNITY; CASE MANAGEMENT AND SUPPORT SERVICES FOR INDIVIDUALS LIVING WITH HIV; MENTAL HEALTH COUNSELING; AND GUARDIANSHIP SERVICES. ADDITIONALLY, THE AGENCY TODAY COVERS A FIVE-COUNTY REGION WITH OFFICES AT TWO LOCATIONS. HSNT RECEIVED A CERTIFICATE AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), A DESIGNATION THAT WILL PROVIDE THE COMMUNITY WITH QUALITY CARE DELIVERED WITHIN A MEDICAL HOME MODEL. AS HEALTH SERVICES OF NORTH TEXAS' MISSION HAS GROWN, IT HAS BECOME INCREASINGLY CLIENT-CENTERED, GOVERNED BY A BOARD OF DIRECTORS WHO ARE REPRESENTATIVE OF THE COMMUNITIES SERVED. TODAY, THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE CONSUMER MEMBERS. OUR BOARD OF DIRECTORS ACTIVELY PARTICIPATES IN ACTIVITIES THAT DIRECT OUR MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,842,720 | ExpenseAmt |
| Revenue | $369,795 | RevenueAmt |
| Desc | PRIMARY MEDICAL HEALTHCARE: HEALTHCARE IS AVAILABLE AT THE MEDICAL CENTER FOR CHILDREN AND ADULTS WITH A FOCUS ON ESTABLISHING A MEDICAL HOME FOR COMPREHENSIVE HEALTHCARE. SERVICES INCLUDE: PREVENTIVE CARE, WELL-CHILD AND WELL-ADULT EXAMS, EDUCATION AND IMMUNIZATIONS. TREATMENT IS AVAILABLE FOR A WIDE RANGE OF ACUTE AND CHRONIC PHYSICAL, MENTAL AND SOCIAL HEALTH CONDITIONS SUCH AS INFECTIOUS DISEASES, DIABETES, AND HIGH BLOOD PRESSURE. THE MEDICAL CENTER HAS A LONG HISTORY OF PROVIDING EXPERT SPECIALTY CARE FOR HIV/AIDS INCLUDING DISEASE MANAGEMENT AND TREATMENT ADHERENCE. THE CLINICAL TEAM INCLUDES PHYSICIANS, MID-LEVEL PROVIDERS, NURSES, CERTIFIED MEDICAL ASSISTANTS, AND OTHER PROFESSIONALS WHO PROVIDE QUALITY, AFFORDABLE HEALTHCARE REGARDLESS OF ABILITY TO PAY. INSURANCE, MEDICAID, MEDICARE, CHIP, AND SLIDING FEE PATIENTS ARE ACCEPTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $753,288 | ExpenseAmt |
| Desc | HOUSING ASSISTANCE:PROVIDES ASSISTANCE TO LOW-INCOME HIV+ PERSONS WITH THE PAYMENT OF RENT AND UTILITIES (EMERGENCY AND LONG-TERM). LONG TERM PROGRAM REQUIRES ANNUAL CLIENT ELIGIBILITY RE-CERTIFICATION PROCESS OR IF THERE IS A SIGNIFICANT LIFE CHANGE THE AGENCY BECOMES AWARE OF COULD CAUSE MORE THAN ONE RE-CERTIFICATION ANNUALLY. SHORT TERM PROGRAM REQUIRES ELIGIBILITY CERTIFICATION FOR EACH EVENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,063 | ExpenseAmt |
| Desc | CASE MANAGEMENT:CASE MANAGEMENT PROVIDES CLIENTS ADVICE AND ASSISTANCE IN OBTAINING MEDICAL, MEDICATION, SOCIAL, COMMUNITY, LEGAL, FINANCIAL, AND OTHER NEEDED SERVICES. CASE MANAGERS ASSESS CLIENT NEEDS AND RESOURCES AND DESIGN AN INDIVIDUALIZED CLIENT-CENTERED SERVICE PLAN TO ADDRESS CRISIS SITUATIONS, MINIMIZE PROBLEMS WITH RECEIVING SERVICES, AND STABILIZE LIFE CIRCUMSTANCES. LINKING CLIENTS TO NEEDED SERVICES AND ADDRESSING BARRIERS TO RECEIVING SERVICES ENCOURAGES CLIENTS TO FOCUS ON THEIR MEDICAL CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $354,939 | PHARMACEUTICAL ASSISTANCE:ASSIST WITH ACCESS AND THE PAYMENT OF PRESCRIPTION MEDICINE. |
| $255,440 | MEDICAL TRANSPORTATION:PROVIDES CLIENTS WITH DOOR-TO-DOOR VAN SERVICE TO AND FROM MEDICAL AND SOCIAL SERVICE APPOINTMENTS AND BUS TOKENS FOR LOCAL TRANSPORTATION WHERE AVAILABLE. |
| $229,945 | GUARDIANSHIP SERVICES:A LOCAL GUARDIANSHIP PROGRAM SERVING INDIGENT INCAPACITATED ADULTS IN DENTON COUNTY. |
| $205,594 | NUTRITION CENTERS:PROVIDES WEEKLY FOOD SUPPLEMENTS, HYGIENE PRODUCTS, AND NUTRITIONAL EDUCATION. |
| $185,154 | INSURANCE ASSISTANCE:ASSISTS WITH THE PAYMENT OF HEALTH INSURANCE PREMIUMS, DEDUCTIBLES, AND CO-PAYS FOR CLIENTS WHO MEET ELIGIBILITY CRITERIA. |
| $109,943 | MENTAL HEALTH SERVICES:MENTAL HEALTH CARE SUPPORTS BOTH MENTAL AND PHYSICAL WELL-BEING FOR OPTIMAL HEALTH AND PRODUCTIVITY. COUNSELORS USE A COLLABORATIVE, COMPREHENSIVE TREATMENT APPROACH THAT CONSIDERS PSYCHOLOGICAL, SOCIAL, ENVIRONMENTAL, AND BIOLOGICAL FACTORS FOR EMPOWERING CLIENTS TO IMPROVE THEIR ABILITY TO FUNCTION WITH LIFE CIRCUMSTANCES AND SITUATIONS. MENTAL HEALTH SCREENING, ASSESSMENTS, AND THERAPY IS AVAILABLE FOR ISSUES SUCH AS DEPRESSION, ANXIETY, RELATIONSHIP PROBLEMS, LIFE-SKILLS DEVELOPMENT, SUBSTANCE ABUSE, BEHAVIORAL DIAGNOSES, POST-TRAUMATIC STRESS, GRIEF, AND THE CHALLENGES OF ACUTE OR CHRONIC HEALTH CONDITIONS. TREATMENT SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, MARRIAGE AND FAMILY THERAPY, AND CRISIS INTERVENTION SERVICES. |
| $53,331 | COMMUNITY OUTREACH AND ENROLLMENT:A SERVICE DESIGNED TO ASSIST HEALTH CENTER PATIENTS IN ESTABLISHING ELIGIBILITY FOR AND GAINING ACCESS TO FEDERAL, STATE, AND LOCAL PROGRAM THAT PROVIDE OR FINANCIALLY SUPPORT THE PROVISION OF MEDICAL, SOCIAL, HOUSING, EDUCATIONAL, OR OTHER RELATED SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,394,346 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,523,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA BARNES CFO | PersonNm |
| Phone | 9403811501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 NORTH I-35 SUITE 312 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUDGE ROBERT RAMIREZ | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE JACKSON | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD GIBSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MCCARLEY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DENNIS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY GARRETT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORDELIA IKEGWUOHA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN MAINJA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN MCKENZIE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HERMAN OOSTERWIJK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BELINDA PEREZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER REDDEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY ROBINSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT SCHWAB | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY SULLIVAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE TAMPKE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DERRELL BULLS | ||||||
| MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOYCE HEUMAN | ||||||
| MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOREEN RUE | ||||||
| CEO | 40.00 | $86,588 | $0 | $11,505 | Yes (X) | |
| PAMELA BARNES | ||||||
| CFO | 40.00 | $69,933 | $0 | $10,628 | Yes (X) | |
| SUSAN STAMBAUGH | ||||||
| COO | 40.00 | $58,837 | $0 | $10,045 | Yes (X) | |
| PATRICK S FELICITAS | ||||||
| CMO (FORMER) | 40.00 | $101,565 | $0 | $12,633 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $316,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,686 | FundraisingAmt |
| Government Grants | $3,827,296 | GovernmentGrantsAmt |
| All Other Contributions | $650,017 | AllOtherContributionsAmt |
| Total Contributions | $4,545,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE RE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $366,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $366,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,406 | TotalRevenueColumnAmt |
| Exclusion | $6,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,018 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,472 | TotalRevenueColumnAmt |
| Exclusion | -$18,472 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $2,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,903,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,734 | TotalAmt |
| Program Services | $326,221 | ProgramServicesAmt |
| Management And General | $35,513 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,680 | TotalAmt |
| Program Services | $1,748,680 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,592 | TotalAmt |
| Program Services | $17,592 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,119 | TotalAmt |
| Program Services | $345,060 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,682 | TotalAmt |
| Program Services | $168,871 | ProgramServicesAmt |
| Management And General | $2,811 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207 | TotalAmt |
| Management And General | $2,207 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,298 | TotalAmt |
| Program Services | $436,976 | ProgramServicesAmt |
| Management And General | $46,322 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,168 | TotalAmt |
| Program Services | $85,168 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,581 | TotalAmt |
| Program Services | $56,720 | ProgramServicesAmt |
| Management And General | $2,861 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,356 | TotalAmt |
| Program Services | $56,356 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,535 | TotalAmt |
| Program Services | $557,535 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,556 | TotalAmt |
| Program Services | $63,028 | ProgramServicesAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,015 | TotalAmt |
| Program Services | $24,638 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,459 | TotalAmt |
| Program Services | $37,104 | ProgramServicesAmt |
| Management And General | $18,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,596 | TotalAmt |
| Program Services | $42,596 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| TBRA | $259,448 | $259,448 | |
| MEDICAL SUPPLIES | $194,765 | $194,765 | |
| ASSISTANCE TO INDIVIDUA | $92,270 | $92,270 | |
| FUNDRAISING EXPENSES | $36,018 | $36,018 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,389 | TotalAmt |
| Program Services | $10,389 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671,468 | TotalAmt |
| Program Services | $4,523,417 | ProgramServicesAmt |
| Management And General | $112,033 | ManagementAndGeneralAmt |
| Fundraising | $36,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,501 | BOYAmt |
| EOY | $512,937 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,257 | BOYAmt |
| EOY | $795,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,809 | BOYAmt |
| EOY | $460,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,692 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,580 | BOYAmt |
| EOY | $12,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $562,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $226,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,789 | BOYAmt |
| EOY | $336,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,245 | BOYAmt |
| EOY | $12,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,181 | BOYAmt |
| EOY | $2,153,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,375 | BOYAmt |
| EOY | $344,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,375 | BOYAmt |
| EOY | $344,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,294 | BOYAmt |
| EOY | $1,704,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,512 | BOYAmt |
| EOY | $104,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,806 | BOYAmt |
| EOY | $1,809,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,181 | BOYAmt |
| EOY | $2,153,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $232,260 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,234,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,307,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,003,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,031,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,545,999 | CurrentTaxYearAmt |
| Total | $20,123,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,234,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,307,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,003,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,031,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,545,999 | CurrentTaxYearAmt |
| Total | $20,123,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,123,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,406 | CurrentTaxYearAmt |
| Total | $35,400 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,539 | CurrentTaxYearAmt |
| Total | $345,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,504,324 | TotalSupportAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,651 | DepreciationAmt |
| Book Value | $87,576 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,750 | DepreciationAmt |
| Book Value | $248,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $336,003 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,955,948 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,955,948 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$52,220 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$52,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,903,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,689,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,689,940 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$18,472 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$18,472 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,671,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HEALTH SERVICES OF NORTH TEXAS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ALL APPLICABLE TAX RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE ASSETS RELEASED FROM RESTRICTION |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEARTS & HEROES | NameOfEvent1Amt |
| Gross Receipts Event1 | $56,016 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,008 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,008 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,284 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ROCKIN' ROUND UP | NameOfEvent2Amt |
| Gross Receipts Event2 | $20,024 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,014 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,010 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,950 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,664 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,664 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,256 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $104,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,686 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,018 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,472 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENTS REVIEWS THE FORM 990, PRESENTS THE FORM 990 IN DETAIL TO THE BOARD OF DIRECTORS FINANCIAL COMMITTEE, THE CHAIR OF THE FINANCIAL COMMITTEE PRESENTS THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS INCLUDED IN HSNT'S BY-LAWS AND IN THE STANDARDS OF CONDUCT IN WHICH ALL BOARD MEMBER AND STAFF RECEIVE A COPY DURING THE ORIENTATION PROCESS. ALL BOARD MEMBERS SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSING ALL CONFLICTS, IF ANY. THIS PROCESS IS RECERTIFIED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS; USING COMPARABILTY DATA OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CLINIC SERVICES: PROGRAM SERVICE EXPENSES 436,976. MANAGEMENT AND GENERAL EXPENSES 46,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483,298. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND PREPARATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT, THIRD-PARTY ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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