Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-2617721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$365,371
Up $39,407 (+12%) from 2014
Net Assets
Up$324,460
Up $47,745 (+17%) from 2014
Liabilities
Down$40,911
Down $8,338 (-17%) from 2014
Revenue
Up$1,211,384
Up $36,766 (+3.1%) from 2014
Expenses
Up$1,163,639
Up $57,156 (+5.2%) from 2014
Net Income
Down$47,745
Down $20,390 (-30%) from 2014
To empower, raise awareness, and bridge a sustainable foundation of communication and equal access to both the deaf/hard of hearing and the hearing communities in the st. Louis metro area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $142,938 | $226,872 | ▲ $83,934 |
| Accounts Receivable | $100,754 | $70,825 | ▼ $29,929 |
| Land, Buildings, and Equipment, Net | $21,865 | $17,327 | ▼ $4,538 |
| Prepaid Expenses and Deferred Charges | $8,038 | $14,516 | ▲ $6,478 |
| Cash and Non-Interest-Bearing Accounts | $7,496 | $12,468 | ▲ $4,972 |
| Intangible Assets | $3,273 | $2,863 | ▼ $410 |
| Total Assets | $325,964 | $365,371 | ▲ $39,407 |
| Other Assets Total | $41,600 | $20,500 | ▼ $21,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,515 | $40,761 | ▼ $7,754 |
| Deferred Revenue | $734 | $150 | ▼ $584 |
| Total Liabilities | $49,249 | $40,911 | ▼ $8,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $276,715 | $324,460 | ▲ $47,745 |
| Total Net Assets Fund Balance | $276,715 | $324,460 | ▲ $47,745 |
| Total Liabilities and Net Assets / Fund Balance | $325,964 | $365,371 | ▲ $39,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,327 | $77,212 | $94,539 |
| Other Assets Org | $20,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thomas Horejes | Executive Director | FT | $75,446 | $8,832 | $84,278 |
| Name | Title |
|---|---|
| Thomas Otto-bruc | Presidentdirector |
| Janet Jansen | Vice Presidentinterim Presid |
| Anand Raj | Director |
| Austin Walker | Director |
| Dale Roethemeyer | Director |
| Dan Schreiner | Director |
| Dr Jacques Herzog | Director |
| Dr Jessica Whitehead | Director |
| Fr Thomas Coughlin | Director |
| Nate Dissi | Director |
| Sarah Prechtel | Director |
| Amy Reusch | Secretarydirector |
| Karyn Houston | Secretary 1115 - 52015 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,078 |
| Other Expenses | $522,461 |
| Total Fundraising Expense | $30,203 |
| Grants and Similar Amounts Paid | $20,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,230 | $167,475 | $150 | $469,855 |
| Occupancy | $70,607 | $42,317 | $4,519 | $117,443 |
| Current Officers, Directors, Trustees, and Key Employees | $34,700 | $27,371 | $22,207 | $84,278 |
| Payroll Taxes | $26,381 | $12,289 | $1,527 | $40,197 |
| Other Employee Benefits | $13,563 | $12,872 | $313 | $26,748 |
| Grants to Domestic Orgs | $20,100 | - | - | $20,100 |
| Office Expenses | $7,738 | $10,153 | $1,041 | $18,932 |
| Information Technology | $4,200 | $12,043 | - | $16,243 |
| Advertising | $6,903 | $1,519 | - | $8,422 |
| Depreciation Depletion | - | $7,362 | - | $7,362 |
| Insurance | $3,977 | $2,299 | $262 | $6,538 |
| Fees for Services Accounting | $805 | $4,832 | - | $5,637 |
| Fees for Services Other | $2,310 | $2,500 | - | $4,810 |
| All Other Expenses | $3,444 | - | - | $3,444 |
| Conferences and Meetings | $2,187 | $1,185 | - | $3,372 |
| Other Expenses | $3,028 | $150 | $184 | $3,178 |
| Travel | $1,660 | $189 | - | $1,849 |
| Total Functional Expenses | $825,898 | $307,538 | $30,203 | $1,163,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,208,738 |
| Expenses per Audited Statements | $1,163,639 |
| Total Expenses per Form 990 | $1,163,639 |
| Expenses Not Reported on Form 990 | $45,099 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Al Institute for the Deaf | Talladega, AL | 501c3 | To Raise Awareness | - |
| Ntid | Rochester, NY | 501c3 | To Raise Awareness | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,099 |
| Fundraising Gross Income | $24,522 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn | $30,328 | $9,797 | $10,783 | $-986 |
| Springfest | $15,263 | $1,746 | $4,337 | $-2,591 |
| Total Events | $65,024 | $20,964 | $40,564 | $-19,600 |
“There is no committee with authority to act on behalf of the governing body.”
“A draft copy of form 990 is e-mailed to the board of directors for their review with a reasonable amount of time to review and provide questions or comments to the tax preparer before the return is timely filed.”
“Each director or officer is required to sign a statement annually affirming that he or she agrees to immediately disclose any conflicts of interest that he or she may have with respect to the organization. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, including voiding the transaction.”
“The board of directors deliberate and approve the salary of the executive director in a closed session with consideration of salaries for similiar positions in the area.”
“There were no additional paid officers or key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Oversight of Audit (Part XII, Line 2c)THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD VOTED TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITOR AND REVIEWED A DRAFT AUDIT REPORT IN DETAIL BEFORE APPROVING THE REPORT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.”
“Special event expenses offset against special event revenue on form 990 -$45,099”
“Special event expenses offset against special event revenue on form 990 $45,099”
“On january 1, 2014 the organization adopted the provisions of accounting for uncertainty in income taxes. This accounting standard requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of the standard had no impact on the organizations statement of financial position or statement of activities. The organization does not believe its financial statements include (or reflect) any uncertain tax positions. The organizations tax returns filed prior to 2013 are closed.”
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 | 48515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER, RAISE AWARENESS, AND BRIDGE A SUSTAINABLE FOUNDATION OF COMMUNICATION AND EQUAL ACCESS TO BOTH THE DEAF/HARD OF HEARING AND THE HEARING COMMUNITIES IN THE ST. LOUIS METRO AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8422 |
| IRS990/AllOtherContributionsAmt | 0 | 525926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER WEISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149685122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 E FRISCO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84278 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46515 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 572441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 758 |
| IRS990/CYOtherExpensesAmt | 0 | 522461 |
| IRS990/CYOtherRevenueAmt | 0 | -18652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 656837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621078 |
| IRS990/CYTotalExpensesAmt | 0 | 1163639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 734 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7362 |
| IRS990/Desc | 0 | DEAF, INC. PROVIDES SIGN LANGUAGE INTERPRETING SERVICES TO BRIDGE THE COMMUNICATION GAP BETWEEN THE DEAF/HARD OF HEARING AND HEARING COMMUNITIES TO ENSURE EQUAL ACCESS TO ALL. IN 2015, THE ORGANIZATION PROVIDED CLOSE TO 10,000 HOURS OF COMMUNICATION ACCESS SERVICES. DEAF, INC. ALSO HELD NUMEROUS EDUCATIONAL WORKSHOPS TO IMPROVE THE SKILLS OF LOCAL SIGN LANGUAGE INTERPRETERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DEAF INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 658764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4832 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5637 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 57.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8832 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS OTTO-BRUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY REUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARYN HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANAND RAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUSTIN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE ROETHEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JACQUES HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JESSICA WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATE DISSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH PRECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FR THOMAS COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR THOMAS HOREJES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 75446 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENTINTERIM PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY 1115 - 52015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46515 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24522 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 835 |
| IRS990/GrossReceiptsAmt | 0 | 1257069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16243 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 262 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6538 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3273 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94539 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 586 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER, RAISE AWARENESS, AND BRIDGE A SUSTAINABLE FOUNDATION OF COMMUNICATION AND EQUAL ACCESS TO BOTH THE DEAF/HARD OF HEARING AND THE HEARING COMMUNITIES IN THE ST. LOUIS METRO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20577 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10802 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4519 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117443 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26748 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERPRETING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDIA AND FILM PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1506 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 194 |
| IRS990/OtherRevenueTotalAmt | 0 | 1700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 469855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1527 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14516 |
| IRS990/PrincipalOfficerNm | 0 | DR THOMAS HOREJES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNICATION ACCESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AWARENESS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SIGN CLASS ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 632680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEAF, INC. PROVIDES ONE-ON-ONE SUPPORT AND COACHING TO DEAF AND HARD OF HEARING COMMUNITY MEMBERS. THROUGH THIS SUPPORT, INDIVIDUALS ARE EMPOWERED TO TAKE POSITIVE ACTION IN THEIR LIVES AND UNDERSTAND THEIR COMMUNICATION ACCESS RIGHTS. IN 2015, THE ORGANIZATION PROVIDED DIRECT SUPPORT IN 116 CASES INVOLVING DEAF/HARD OF HEARING INDIVIDUALS AND PROVIDED 9 WORKSHOPS TO POLICE DEPARTMENTS, EMPLOYERS, AND GOVERNMENT AGENCIES RELATING TO ADVOCACY AND AWARENESS. THE ORGANIZATION ALSO PRODUCES PUBLIC SERVICE ANNOUNCEMENTS AND RAISES AWARENESS THROUGH USE OF MEDIA AND VISUAL ARTS. IN 2015, OVER 100 INDIVIDUALS ATTENDED SIGN LANGUAGE CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139540 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEAF, INC.S BREAST CANCER SUPPORT GROUP, CALLED PINK WINGS OF HOPE, PROVIDES SUPPORT FOR DEAF AND HARD OF HEARING BREAST CANCER SURVIVORS AND THOSE IN ONGOING TREATMENTS (AS WELL AS SUPPORT FOR OTHER TYPES OF CANCER). THE GROUP CREATES A SAFE AND ENCOURAGING ENVIRONMENT WHERE INDIVIDUALS RECEIVED EMOTIONAL SUPPORT, ENCOURAGEMENT, EDUCATION, AND ARE ABLE TO CONNECT WITH OTHERS WHO UNDERSTAND THEIR STRUGGLES. OVER 114 DEAF BREAST CANCER SURVIVORS RECEIVED DIRECT SUPPORT FROM PINK WINGS OF HOPE IN 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 696207 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99 |
| IRS990/PYOtherExpensesAmt | 0 | 488609 |
| IRS990/PYOtherRevenueAmt | 0 | -6694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 485006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607824 |
| IRS990/PYTotalExpensesAmt | 0 | 1106483 |
| IRS990/PYTotalRevenueAmt | 0 | 1174618 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 633060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226872 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 517763 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 612100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2529863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 572441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 696207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2908073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 656837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 485006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 612800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 697513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2725112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26696 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 24156 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.