Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0630432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 381.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,136,667
Up $13,160 (+1.2%) from 2019
Net Assets
Up$1,130,211
Up $8,204 (+0.7%) from 2019
Liabilities
Up$6,456
Up $4,956 (+330%) from 2019
Revenue
Down$84,885
Down $38,337 (-31%) from 2019
Expenses
Down$76,864
Down $2,998 (-3.8%) from 2019
Net Income
Down$8,021
Down $35,339 (-82%) from 2019
To provide medical services and education to individuals with hearing loss - primary focus is on children, and their immediate families.
Provide medical services education on hearing loss to individuals and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $900,230 | $909,883 | ▲ $9,653 |
| Cash and Non-Interest-Bearing Accounts | $202,767 | $109,302 | ▼ $93,465 |
| Savings and Temporary Cash Investments | - | $100,311 | - |
| Accounts Receivable | $12,000 | $12,000 | → $0 |
| Land, Buildings, and Equipment, Net | $7,369 | $4,030 | ▼ $3,339 |
| Inventories for Sale or Use | $1,141 | $1,141 | → $0 |
| Total Assets | $1,123,507 | $1,136,667 | ▲ $13,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,500 | $6,456 | ▲ $4,956 |
| Total Liabilities | $1,500 | $6,456 | ▲ $4,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,122,007 | $1,130,211 | ▲ $8,204 |
| Total Net Assets Fund Balance | $1,122,007 | $1,130,211 | ▲ $8,204 |
| Total Liabilities and Net Assets / Fund Balance | $1,123,507 | $1,136,667 | ▲ $13,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,030 | $52,371 | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joseph B Roberson Jr | CEO and Board Chair | $41,880 | $324,108 | $41,880 |
| Name | Title |
|---|---|
| Tracy Scandlyn | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,216 |
| Other Expenses | $28,648 |
| Total Fundraising Expense | $19,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,920 | $6,980 | $6,980 | $41,880 |
| Fees for Service Investment Mgmnt Fees | - | - | $8,811 | $8,811 |
| Other Employee Benefits | $4,224 | $1,056 | $1,056 | $6,336 |
| Occupancy | - | $2,370 | $2,370 | $4,740 |
| Depreciation Depletion | - | $3,340 | - | $3,340 |
| Information Technology | - | $3,118 | - | $3,118 |
| Insurance | - | $2,540 | - | $2,540 |
| Office Expenses | - | $2,400 | - | $2,400 |
| Fees for Services Accounting | - | $2,370 | - | $2,370 |
| Other Expenses | $1,250 | - | - | $1,250 |
| All Other Expenses | - | $79 | - | $79 |
| Total Functional Expenses | $33,394 | $24,253 | $19,217 | $76,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft 990, investment analysis and year end financials are emailed to all”
“BOD members and key advocates for the organization one week prior 2 filing”
“Any new vendor or any new patient / receipient of care is vetted”
“to ensure there is NO enurement or relationship to BOD or key contributors”
“Website refers all interested parties to email LTH to request”
“whatever documents they may need”
“During the onset of covid 19 - all international surgeries were”
“poned. Program focus on ship cochlear impl. supplies overseas”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide medical services education on hearing loss to individuals and their families |
| IRS990/AllOtherContributionsAmt | 0 | 66110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY SCANDLYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504941000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 University Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Palo Alto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18775 |
| IRS990/CYOtherExpensesAmt | 0 | 28648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48216 |
| IRS990/CYTotalExpensesAmt | 0 | 76864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3340 |
| IRS990/Desc | 0 | Program planned for 2020 - bringing 4 children to the us for surgery - cochlear implant surgery or atresia microtia surgery - was placed on hold due to covid-19. Funds earmarked for this program remain within LTH for a time when intl travel is available w/o covid 19 concerns. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 8811 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8811 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH B ROBERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY SCANDLYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 324108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 114909 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO and Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1141 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1141 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 900230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 909883 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56401 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide medical services and education to individuals with hearing loss - primary focus is on children, and their immediate families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1122007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1130211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1122007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1130211 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2370 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6336 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH B ROBERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hearing education - widepread promotion & distribution of the book: Let Them Hear: and Ear Surgeons Joyful Experience with Enabling People To Hear has been postponed due to Covid 19 The Brochure on end of life care for individuals with hearing aids and cochlear implants - focusing on individuals in retirement and assited living communities - is also on hold due to covid 19 crisis and its overwhelming implact on the elderly US community |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37979 |
| IRS990/PYOtherExpensesAmt | 0 | 28465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48216 |
| IRS990/PYTotalExpensesAmt | 0 | 76681 |
| IRS990/PYTotalRevenueAmt | 0 | 109726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1189665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02273 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97727 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1189665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1189665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 894811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1217336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56401 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4030 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 41880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 20379 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 324108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 94530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH B ROBERSON JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TRACY SCANDLYN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO and Board Chair |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 41880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 324108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 114909 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During the onset of covid 19 - all international surgeries were |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | poned. Program focus on ship cochlear impl. supplies overseas |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Draft 990, investment analysis and year end financials are emailed to all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOD members and key advocates for the organization one week prior 2 filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Any new vendor or any new patient / receipient of care is vetted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | to ensure there is NO enurement or relationship to BOD or key contributors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Website refers all interested parties to email LTH to request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | whatever documents they may need |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | same |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 770510101 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | s corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd | 0 | UG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Medical Services |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | california ear institute |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1900 university suite 101 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | East Palo Alto |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 94303 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10140 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 48216 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | california ear institute |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1123507 |
| IRS990/TotalAssetsEOYAmt | 0 | 1136667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1123507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1136667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 66110 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19217 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 76864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1122007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1130211 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 32144 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 84885 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1123507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1136667 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 439017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1900 University Avenue Ste 101 |
| IRS990/USAddress/CityNm | 0 | East Palo Alto |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.letthemhear.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH B ROBERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOD Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6504941000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Let Them Hear Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LETT |
| ReturnHeader/Filer/EIN | 0 | 020630432 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Joseph B Roberson |
| ReturnHeader/Filer/PhoneNum | 0 | 6504941000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 University Avenue Ste Suite 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Palo Alto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A1915039E5E85AA39737A57D8C49AA9721C6C33 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A1915039E5E85AA39737A57D8C49AA9721C6C33 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520203141240942 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.229.59.138 |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T14:52:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.