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Balance Sheet
Assets
Down$598,563
Down $481,968 (-45%) from 2012
Net Assets
Down$394,435
Down $428,046 (-52%) from 2012
Liabilities
Down$204,128
Down $53,922 (-21%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,877,216
Down $176,087 (-8.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v3.0
- Gross Receipts
- $1,428,490
Mission and Program Overview
Mission
Seeks to maximize the self sufficiency of deaf
Filing and Contact Details
Filer
- EIN
- 23-7218916
Raw XML AppendixShowing 400 of 547 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | Seeks to maximize the self sufficiency of deaf people needing special services by providing Referrals, Education, Advocacy, Counseling and Housing. |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20017 |
| IRS990/AllOtherContributions | 0 | 10282 |
| IRS990/AmendedReturn | 0 | X |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57573 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88116 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/Description | 0 | DEAF REACH SEEKS TO ADVOCATE FOR THE MENTAL PHYSICAL & SOCIAL HEALTH OF DEAF ADULTS WHO SUFFER FROM ADDITIONAL HANDICAPS. SERVICES INCLUDES GROUP HOMES, INDEPENDENT LIFE SKILLS INSTRUC., COUNSELING & EDUC. |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN SHIFFLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALLEN TALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISE BIEN AIME |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERESA CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALFRED SONNENSTRAHL |
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| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1428490 |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 46447 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 46447 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 2999 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2999 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 86525 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 41670 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 624293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 825914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 225325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201621 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 6725 |
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| IRS990/OtherExpenses/Description | 2 | Training/conf/wkshps |
| IRS990/OtherExpenses/Description | 3 | Vehicle service |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35806 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1167 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2008: 5677.; 2009: 15468.; 2010: 0.; 2011: 6488.; 2012: 27122.; |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 16291 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 323201 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 339492 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1877216 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2013, as the organization had no net unrelated business income. The organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainity in income taxes. These provisions provide consistent guidance for the accounting for uncertainity in income |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2013, THE STATUTE OF LIM |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt X Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 96593 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96593 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3812 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23074 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26886 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8783 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8783 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1428490 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1877216 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 201621 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1428490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1877216 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1437273 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 14615 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Computer Consulting |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JON TOMAR - TERRAPIN INFO SERV |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | VP Board |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Finance Committee with the Treasurer as chair |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | person reviews the Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has new board members sign the conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board members evaluate the Executive Director and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | determine the compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Net unrealized gain on investments. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $598,563
- Liabilities
- $204,128
- Net assets
- $394,435
- Revenue
- -
- Expenses
- $1,877,216
- Net income
- -