Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,079,230
Up $286,282 (+36%) from 2013
Net Assets
Up$857,331
Up $237,994 (+38%) from 2013
Liabilities
Up$221,899
Up $48,288 (+28%) from 2013
Revenue
$2,179,717
No earlier filing loaded for comparison.
Expenses
Down$1,774,086
Down $20,768 (-1.2%) from 2013
Net Income
$405,631
No earlier filing loaded for comparison.
Seeks to maximize the self sufficiency of deaf
Seeks to maximize the self sufficiency of deaf people needing special services by providing Referrals, Education, Advocacy, Counseling and Housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $276,834 | $513,068 | ▲ $236,234 |
| Investments in Publicly Traded Securities | $41,670 | $298,059 | ▲ $256,389 |
| Land, Buildings, and Equipment, Net | $201,621 | $194,402 | ▼ $7,219 |
| Savings and Temporary Cash Investments | $35,806 | $55,593 | ▲ $19,787 |
| Cash and Non-Interest-Bearing Accounts | $35,907 | $11,383 | ▼ $24,524 |
| Total Assets | $598,563 | $1,079,230 | ▲ $480,667 |
| Other Assets Total | $6,725 | $6,725 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,128 | $221,899 | ▲ $17,771 |
| Total Liabilities | $204,128 | $221,899 | ▲ $17,771 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $394,435 | $857,331 | ▲ $462,896 |
| Total Net Assets Fund Balance | $394,435 | $857,331 | ▲ $462,896 |
| Total Liabilities and Net Assets / Fund Balance | $598,563 | $1,079,230 | ▲ $480,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,318 | $290,625 | $362,943 |
| Equipment | $22,379 | $330,160 | $352,539 |
| Land | $96,593 | - | $96,593 |
| Leasehold Improvements | $3,112 | $23,774 | $26,886 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah E Brown | Executive Director | FT | $80,952 | $4,192 | $85,144 |
| Name | Title |
|---|---|
| Jon Tomar | President |
| Alfred Sonnenstrahl | At-Large |
| Allen Talbert | At-Large |
| Annette Reichman | At-Large |
| Dana Jackson | At-Large |
| Dean Shifflett | At-Large |
| Lise Bien Aime | At-Large |
| Patricia Ferris | At-Large |
| Steven Baker | At-Large |
| Teresa Crowe | Secretary |
| Emilia Chukwuma | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $452,539 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $452,539 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,327,683 |
| Other Expenses | $446,403 |
| Total Fundraising Expense | $17,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $913,680 | $158,019 | $1,792 | $1,073,491 |
| Occupancy | $137,534 | $76,189 | $0 | $213,723 |
| Payroll Taxes | $70,053 | $19,161 | $723 | $89,937 |
| Current Officers, Directors, Trustees, and Key Employees | $56,413 | $21,836 | $8,195 | $86,444 |
| Office Expenses | $35,738 | $21,243 | $2,102 | $59,083 |
| Other Employee Benefits | $6,930 | $44,457 | $0 | $51,387 |
| Fees for Services Other | $22,777 | $27,101 | $0 | $49,878 |
| Insurance | $915 | $39,571 | $0 | $40,486 |
| Pension Plan Contributions | $17,967 | $8,457 | $0 | $26,424 |
| Depreciation Depletion | $16,441 | $3,622 | $202 | $20,265 |
| Travel | $8,185 | $6,247 | $1,840 | $16,272 |
| Other Expenses | $187 | $4,258 | $892 | $5,337 |
| Total Functional Expenses | $1,317,845 | $439,145 | $17,096 | $1,774,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,774,086 |
| Total Expenses per Audited Statements | $1,774,086 |
| Total Expenses per Form 990 | $1,774,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jon Tomar - Terrapin Info Serv | VP Board | Computer Consulting | No | $22,677 |
“The Finance Committee with the Treasurer as chair”
“person reviews the Form 990.”
“The organization has new board members sign the conflict”
“of interest policy.”
“Board members evaluate the Executive Director and”
“determine the compensation.”
“The documents are available upon request.”
“Net unrealized gain on investments.”
“Accounts receivable - net grants receivable - net prepaids investments”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“The organization is exempt from income taxes under Internal Revenue Code 501 (c)(3) and applicable statutes. No provision for income taxes is required at June 30, 2014, as the organization had no net unrelated business income. The organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income 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, 2014, 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, 2014, the statute of limitations for fiscal ye”
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 | 204128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 513068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Seeks to maximize the self sufficiency of deaf people needing special services by providing Referrals, Education, Advocacy, Counseling and Housing. |
| IRS990/AllOtherContributionsAmt | 0 | 460784 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Myrene Sargeant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028326681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3521 12th Street NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 892037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 446403 |
| IRS990/CYOtherRevenueAmt | 0 | 21991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1265662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1327683 |
| IRS990/CYTotalExpensesAmt | 0 | 1774086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2179717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 202 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20265 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1317845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6526 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON TOMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILIA CHUKWUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE REICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN SHIFFLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISE BIEN AIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALFRED SONNENSTRAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH E BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 424727 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2179717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 41670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 298059 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 838961 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | Seeks to maximize the self sufficiency of deaf |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 857331 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57265 |
| IRS990/NoncashContributionsAmt | 0 | 452539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213723 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6725 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51387 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client related expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21991 |
| IRS990/OtherRevenueTotalAmt | 0 | 21991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 913680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1073491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89937 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract inc. fr. govt. agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program & admin fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Event income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1058213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 351774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 458277 |
| IRS990/PYOtherRevenueAmt | 0 | 9834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1221289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1336577 |
| IRS990/PYTotalExpensesAmt | 0 | 1794854 |
| IRS990/PYTotalRevenueAmt | 0 | 1582927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405631 |
| 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/RevenueAmt | 0 | 1265662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55593 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Other revenue |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 15468. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 6488. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 9834. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 21991. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 892037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2043000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7200254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15468 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1632489 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 410511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 892037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2043000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2101383 |
| 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/BuildingsGrp/BookValueAmt | 0 | 72318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 330160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1774086 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96593 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26886 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 57265 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57265 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2179717 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is exempt from income taxes under Internal Revenue Code 501 (c)(3) and applicable statutes. No provision for income taxes is required at June 30, 2014, as the organization had no net unrelated business income. The organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2014, 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, 2014, THE STATUTE OF LIMITATIONS FOR FISCAL YE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194402 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1774086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2179717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2236982 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1774086 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JON TOMAR - TERRAPIN INFO SERV |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VP Board |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22677 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Computer Consulting |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.