HEALTH SERVICES OF NORTH TEXAS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEALTH SERVICES OF NORTH TEXAS INC (EIN 75-2252866)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-23
IRS object ID: 201312669349300901
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-23T14:00:09-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hankins Eastup Deaton Tonn & Seay PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 977	AddressLine1
City	DENTON	City
State	TX	State
ZIP Code	762020977	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752252866	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH SERVICES OF NORTH TEXAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	9403811501	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4210 MESA DRIVE	AddressLine1
City	DENTON	City
State	TX	State
ZIP Code	76207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Doreen Rue	Name
Title	CEO	Title
Date Signed	2013-09-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert D Seay	Name
PTIN	P00344575	PTIN
Phone	9403878563	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4505820	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.healthntx.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Health Services of North Texas was established in 1988 in response to the first documented cases of AIDS/HIV 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. Add	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3798448	ContributionsGrantsPriorYear
Contributions Grants Current Year	4031538	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	205525	ProgramServiceRevenuePriorYear
Program Service Revenue CY	316405	ProgramServiceRevenueCY
Investment Income Prior Year	4805	InvestmentIncomePriorYear
Investment Income Current Year	5431	InvestmentIncomeCurrentYear
Other Revenue Prior Year	106258	OtherRevenuePriorYear
Other Revenue Current Year	128512	OtherRevenueCurrentYear
Total Revenue Prior Year	4115036	TotalRevenuePriorYear
Total Revenue Current Year	4481886	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1166121	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1124046	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2216058	SalariesEtcPriorYear
Salaries Etc Current Year	2454787	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	115351	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1021985	OtherExpensePriorYear
Other Expenses Current Year	749519	OtherExpensesCurrentYear
Total Expenses Prior Year	4404164	TotalExpensesPriorYear
Total Expenses Current Year	4328352	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-289128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	153534	RevenuesLessExpensesCY
Total Assets BOY	1746746	TotalAssetsBOY
Total Assets EOY	1937620	TotalAssetsEOY
Total Liabilities BOY	323474	TotalLiabilitiesBOY
Total Liabilities EOY	360814	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1423272	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1576806	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Health Services of North Texas was established in 1988 in response to the first documented cases of AIDS/HIV 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. Add	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2101597	Expense
Description	Primary Medical Healthcare: HSNT provides a range of services for adults and children ranging from preventative care, urgent care, well-child and well-adult exams, education and immunizations. Services are provided regardless of ability to pay. Private Insurance, Medicaid, Medicare, CHIP and sliding fee patients are accepted. HSNT continues to provide medical care for those living with HIV.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1625428	Expense
Description	Support Services: . HSNT employs case managers who work directly with HIV/AIDS clients to identify specific needs and creates customized solutions. Case managers assess client needs and resources and design an individualized, client-centered plan to address crisis situations. Services provided within overall case management might include insurance assistance (helping clients preserve their current health insurance), housing assistance (short-term and long-term assistance with rent, mortgage or utility payments), food and nutrition and transportation services for medical and mental health appointments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	235280	Expense
Description	Guardianship Services:HSNT has four (4) certified guardians who work closely with clients and the court to ensure that their specific needs are addressed due to their inability to care for their own interests. A detailed, legal process is used to evaluate clients needs, ensuring that decisions are made to protect a person from abuse, exploitation and neglect. The agency works closely to ensure that clients are able to reside in a safe, appropriate environment and are treated with dignity and respect while their medical, end of life and social needs are met.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	131187	TotalOfOtherProgramServiceExp
Total Program Service Expense	4093492	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	96	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAM BARNES	NamePerson
Telephone Number	9403811501	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4210 MESA DRIVE	AddressLine1
City	DENTON	City
State	TX	State
ZIP Code	76207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Belinda Perez
Director	2.00	0.00	X	0	0	0
Cordelia Ikegwuoha
Director	2.00	0.00	X	0	0	0
Martin Mainja
Director	2.00	0.00	X	0	0	0
David Dennis
Director	2.00	0.00	X	0	0	0
Todd Gibson
Treasurer	2.00	0.00	X	0	0	0	X
Jacqueline Jackson
Vice President	2.00	0.00	X	0	0	0	X
Herman Oosterwijk
Director	2.00	0.00	X	0	0	0
Robert Schwab
Director	2.00	0.00	X	0	0	0
Randy Robison
Director	2.00	0.00	X	0	0	0
Danny Sullivan
Director	2.00	0.00	X	0	0	0
Glen P McKenzie
Director	2.00	0.00	X	0	0	0
Joyce R Heuman
Director	2.00	0.00	X	0	0	0
Sheila K Tucker
Director	2.00	0.00	X	0	0	0
Joe McCarley
Secretary	2.00	0.00	X	0	0	0	X
Jerry Garrett
Director	2.00	0.00	X	0	0	0
Robert Ramirez III
President	2.00	0.00	X	0	0	0	X
Derrell Bulls
Past President	2.00	0.00	X	0	0	0	X
Ron Aldridge
CEO	50.00	0.00		139959	0	0	X
Pamela Barnes
CFO	50.00	0.00		82224	0	0	X
Doreen Rue
COO	50.00	0.00		85880	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	308063	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	3402281	GovernmentGrants
All Other Contributions	629257	AllOtherContributions
Total Contributions	4031538	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Medical clinic	Description
Total Revenue Column	316405	TotalRevenueColumn
Related Or Exempt Function Income	316405	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	316405	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5431	TotalRevenueColumn
Exclusion	$5,431	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	152446	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23934	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	128512	TotalRevenueColumn
Exclusion	$128,512	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4481886	TotalRevenueColumn
Related Or Exempt Function Income	316405	RelatedOrExemptFunctionIncome
Exclusion	$133,943	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1124046	Total
Program Services	1124046	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	308063	Total
Program Services	225502	ProgramServices
Management And General	15095	ManagementAndGeneral
Fundraising	67466	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1676796	Total
Program Services	1628207	ProgramServices
Management And General	29926	ManagementAndGeneral
Fundraising	18663	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44709	Total
Program Services	43990	ProgramServices
Management And General	719	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	256455	Total
Program Services	244419	ProgramServices
Management And General	1793	ManagementAndGeneral
Fundraising	10243	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	168764	Total
Program Services	158528	ProgramServices
Management And General	2912	ManagementAndGeneral
Fundraising	7324	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24825	Total
Program Services	12000	ProgramServices
Management And General	12325	ManagementAndGeneral
Fundraising	500	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	132346	Total
Program Services	128265	ProgramServices
Management And General	2032	ManagementAndGeneral
Fundraising	2049	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	254712	Total
Program Services	217299	ProgramServices
Management And General	37038	ManagementAndGeneral
Fundraising	375	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	37406	Total
Program Services	34499	ProgramServices
Management And General	775	ManagementAndGeneral
Fundraising	2132	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6848	Total
Program Services	6754	ProgramServices
Management And General	94	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23516	Total
Program Services	13729	ProgramServices
Management And General	9627	ManagementAndGeneral
Fundraising	160	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44013	Total
Program Services	42513	ProgramServices
Fundraising	1500	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	8790	3914	4841	35
EQUIPMENT & RENTAL MAINTENANCE	25893	23034	313	2546
Communication	87711	83334	2019	2358
CONTRACT LABOR	103459	103459

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4328352	Total
Program Services	4093492	ProgramServices
Management And General	119509	ManagementAndGeneral
Fundraising	115351	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	474931	BOY
EOY	466394	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	819395	BOY
EOY	818364	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	383571	BOY
EOY	552809	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22474	BOY
EOY	10580	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	348519	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	271731	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33690	BOY
EOY	76788	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12685	BOY
EOY	12685	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1746746	BOY
EOY	1937620	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	241222	BOY
EOY	360814	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	82252	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	323474	BOY
EOY	360814	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1221897	BOY
EOY	1438294	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201375	BOY
EOY	138512	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1423272	BOY
EOY	1576806	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1746746	BOY
EOY	1937620	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	153534	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3228652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3234309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4307424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4003973	CurrentTaxYearMinus1Year
Current Tax Year	4031538	CurrentTaxYear
Total	18805896	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3228652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3234309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4307424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4003973	CurrentTaxYearMinus1Year
Current Tax Year	4031538	CurrentTaxYear
Total	18805896	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	18805896	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4805	CurrentTaxYearMinus1Year
Current Tax Year	5431	CurrentTaxYear
Total	48459	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106258	CurrentTaxYearMinus1Year
Current Tax Year	128512	CurrentTaxYear
Total	370193	Total

Field	Value	IRS element (for citing)
Total Support	19224548	TotalSupport
Public Support Pertcentage170	0.97820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	348519	OtherCostOrOtherBasis
Depreciation	271731	Depreciation
Book Value	76788	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	76788	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Two fundraising galas with auctions	NameOfEvent1
Gross Receipts Event1	152446	GrossReceiptsEvent1
Gross Revenue Event1	152446	GrossRevenueEvent1
Other Direct Expenses Event1	23934	OtherDirectExpensesEvent1
Gross Receipts Total	152446	GrossReceiptsTotal
Gross Revenue Total Events	152446	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23934	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23934	DirectExpenseSummaryEvents
Net Income Summary	128512	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Medical Assistance	1615	book	labs, etc
Insurance Assistance	56	book	premium, co-pay and deductible assistance
Housing Assistance	147	book	rent, mortgage and utility assistance
Food Pantry	319	book	nutritional and hygiene supplies

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The executive committee of the Board of Directors reviews and determines compensation for the Executive Director.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Management reviews the Form 990 and then presents the Form 990 along with the audited financial statements to the board prior to submission.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Guardianship Services:HSNT has four (4) certified guardians who work closely with clients and the court to ensure that their specific needs are addressed due to their inability to care for their own interests. A detailed, legal process is used to evaluate clients needs, ensuring that decisions are made to protect a person from abuse, exploitation and neglect. The agency works closely to ensure that clients are able to reside in a safe, appropriate environment and are treated with dignity and respect while their medical, end of life and social needs are met.