HEALTH SERVICES OF NORTH TEXAS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEALTH SERVICES OF NORTH TEXAS INC (EIN 75-2252866)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-22
IRS object ID: 201112349349300006
Schema version: 2010v3.2
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	2011-08-22T07:21:07-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	Dr Ronald Aldridge	Name
Title	CEO	Title
Date Signed	2011-08-22	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4413299	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	Making a difference in the quality of life of underserved people in North Texas through medical care, support services, and advocacy.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Nbr Volunteers	101	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3234309	ContributionsGrantsPriorYear
Contributions Grants Current Year	4307424	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12397	InvestmentIncomePriorYear
Investment Income Current Year	6361	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52679	OtherRevenuePriorYear
Other Revenue Current Year	51693	OtherRevenueCurrentYear
Total Revenue Prior Year	3299385	TotalRevenuePriorYear
Total Revenue Current Year	4365478	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	983773	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1110615	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1691480	SalariesEtcPriorYear
Salaries Etc Current Year	2041502	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113060	TotalFundrsngExpCurrentYear
Other Expense Prior Year	522190	OtherExpensePriorYear
Other Expenses Current Year	790975	OtherExpensesCurrentYear
Total Expenses Prior Year	3197443	TotalExpensesPriorYear
Total Expenses Current Year	3943092	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	101942	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	422386	RevenuesLessExpensesCY
Total Assets BOY	1575626	TotalAssetsBOY
Total Assets EOY	2046732	TotalAssetsEOY
Total Liabilities BOY	285612	TotalLiabilitiesBOY
Total Liabilities EOY	334332	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1290014	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1712400	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Making a difference in the quality of life of underserved people in North Texas through medical care, support services, and advocacy.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1932509	Expense
Description	Primary Medical Healthcare: HSNT provides a range of services for adults and children ranging from preventative care, well-child and well-adult exams, education and immunizations. The Medical Center has a long history of providing expert specialty care for HIV/AIDS, including disease management and treatment adherence. Services are provided regardless of ability to pay. Insurance, Medicaid, Medicare, CHIP and slide fee patients are accepted.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1158894	Expense
Description	Support Services: HSNT employs case manager 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) and transportation services for medical and mental health appointments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	253191	Expense
Description	Guardianship:HSNT has five (5) certified guardians who work closely with clients to ensure that they their specific needs are addressed due to inability to care for his or her 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	347799	TotalOfOtherProgramServiceExp
Total Program Service Expense	3692393	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	76	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	56	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
William Brattvet
Director	2.00	X	0	0	0
Todd Gibson
Director	2.00	X	0	0	0
Teresa Rheault
Director	2.00	X	0	0	0
Steven Goldston
Director	2.00	X	0	0	0
Stan Morton
Director	2.00	X	0	0	0
Ron Aldridge
Executive Direc	50.00		131279	0	0	X	X
Robert Ramirez III
Director	2.00	X	0	0	0
Pamela Barnes
CFO	50.00		80000	0	0		X
Martin Mainja
Director	2.00	X	0	0	0
Leonard J Higgins
Director	2.00	X	0	0	0
Laurie Stokes-Bell
Director	2.00	X	0	0	0
Kathleen D Kennedy
Director	2.00	X	0	0	0
John Alday
Director	2.00	X	0	0	0
James King
Director	2.00	X	0	0	0
Jacqueline Jackson
Director	2.00	X	0	0	0
HUNTER HARDY
Treasurer	2.00	X	0	0	0	X
Edwin Coker
Director	2.00	X	0	0	0
Doreen Rue
Deputy Director	50.00		84000	0	0		X
Derrell Bulls
Vice President	2.00	X	0	0	0	X
DEBORAH DIEHL
President	2.00	X	0	0	0	X
David Dennis
Director	2.00	X	0	0	0
Danny Sullivan
Director	2.00	X	0	0	0
D Jorge Urbina
Director	2.00	X	0	0	0
Chris Watts
Director	2.00	X	0	0	0
Cheryl Hedric
Secretary	2.00	X	0	0	0	X
Chandra Heggins
Director	2.00	X	0	0	0
Ann Bradbury
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	295279	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	3225046	GovernmentGrants
All Other Contributions	1082378	AllOtherContributions
Total Contributions	4307424	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6361	TotalRevenueColumn
Exclusion	$6,361	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	99514	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	47821	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51693	TotalRevenueColumn
Exclusion	$51,693	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	4365478	TotalRevenueColumn
Exclusion	$58,054	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	1110615	Total
Program Services	1110615	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	324080	Total
Program Services	275521	ProgramServices
Management And General	18602	ManagementAndGeneral
Fundraising	29957	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	1309381	Total
Program Services	1223824	ProgramServices
Management And General	38692	ManagementAndGeneral
Fundraising	46865	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	51356	Total
Program Services	46992	ProgramServices
Management And General	3382	ManagementAndGeneral
Fundraising	982	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	224287	Total
Program Services	207371	ProgramServices
Management And General	7258	ManagementAndGeneral
Fundraising	9658	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	132398	Total
Program Services	121675	ProgramServices
Management And General	4114	ManagementAndGeneral
Fundraising	6609	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	30420	Total
Program Services	23820	ProgramServices
Management And General	3400	ManagementAndGeneral
Fundraising	3200	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	8272	Total
Program Services	8272	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	195559	Total
Program Services	186848	ProgramServices
Management And General	773	ManagementAndGeneral
Fundraising	7938	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20282	Total
Program Services	20282	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	247510	Total
Program Services	207133	ProgramServices
Management And General	40377	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	41445	Total
Program Services	35982	ProgramServices
Management And General	1093	ManagementAndGeneral
Fundraising	4370	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	11613	Total
Program Services	8628	ProgramServices
Management And General	2011	ManagementAndGeneral
Fundraising	974	Fundraising

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	30562	Total
Program Services	20014	ProgramServices
Management And General	10361	ManagementAndGeneral
Fundraising	187	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34022	Total
Program Services	34002	ProgramServices
Fundraising	20	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	10868	992	7576	2300
CONTRACT LABOR	160422	160422

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3943092	Total
Program Services	3692393	ProgramServices
Management And General	137639	ManagementAndGeneral
Fundraising	113060	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	382946	BOY
EOY	676234	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	705115	BOY
EOY	822096	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	397895	BOY
EOY	476104	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	10304	BOY
EOY	11909	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3170	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	298877	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	251173	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63511	BOY
EOY	47704	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	1575626	BOY
EOY	2046732	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	228149	BOY
EOY	260241	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	57463	BOY
EOY	74091	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	285612	BOY
EOY	334332	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1215519	BOY
EOY	1459016	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74495	BOY
EOY	253384	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1290014	BOY
EOY	1712400	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1575626	BOY
EOY	2046732	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	422386	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2540288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2810975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3228652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3234309	CurrentTaxYearMinus1Year
Current Tax Year	4307424	CurrentTaxYear
Total	16121648	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	2540288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2810975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3228652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3234309	CurrentTaxYearMinus1Year
Current Tax Year	4307424	CurrentTaxYear
Total	16121648	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	16121648	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	28588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12397	CurrentTaxYearMinus1Year
Current Tax Year	6361	CurrentTaxYear
Total	66811	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 Minus2 Years	31051	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52679	CurrentTaxYearMinus1Year
Current Tax Year	51693	CurrentTaxYear
Total	135423	Total

Field	Value	IRS element (for citing)
Total Support	16323882	TotalSupport
Public Support Pertcentage170	0.98760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99570	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	298877	OtherCostOrOtherBasis
Depreciation	251173	Depreciation
Book Value	47704	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	47704	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$74,091	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	74091	TotalOfAmounts
Total Revenue	4365478	TotalRevenue
Total Expenses	3943092	TotalExpenses
Excess Or Deficit For Year	422386	ExcessOrDeficitForYear
Excess Or Deficit Per FS	422386	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4365478	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4365478	RevenueSubtotal
Total Revenue Per Form990	4365478	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3943092	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3943092	ExpensesSubtotal
Total Expenses Per Form990	3943092	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
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	99514	GrossReceiptsEvent1
Gross Revenue Event1	99514	GrossRevenueEvent1
Other Direct Expenses Event1	47821	OtherDirectExpensesEvent1
Gross Receipts Total	99514	GrossReceiptsTotal
Gross Revenue Total Events	99514	GrossRevenueTotalEvents
Other Direct Expenses Total Events	47821	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47821	DirectExpenseSummaryEvents
Net Income Summary	51693	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
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	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Medical Assistance	469	376006	book	labs, etc
Insurance Assistance	77	190087	book	premium, co-pay and deductible assistance
Housing Assistance	102	420857	book	rent, mortgage and utility assistance
Food Pantry	340		book	nutritional and hygiene supplies	82086

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 11	Form 990, Part VI, Line 11: Form 990 Review Process	Management reviews the Form 990 and then presents the Form 990 along with the audited financial statements prior to submission.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Guardianship:HSNT has five (5) certified guardians who work closely with clients to ensure that they their specific needs are addressed due to inability to care for his or her 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. OTHER PROGRAM SERVICES 5: Nutrition:Services are provided to clients to ensure that they have access to supplemental food and hygiene products. Case managers refer clients to the pantry when assistance in obtaining food is needed and monitor for continuing need. The Nutrition Center offers nutrition education information, recipes and nutrition classes.