Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2292221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$193,266
Up $17,574 (+10%) from 2019
Net Assets
Up$172,990
Up $3,927 (+2.3%) from 2019
Liabilities
Up$20,276
Up $13,647 (+206%) from 2019
Revenue
Down$145,832
Down $17,972 (-11%) from 2019
Expenses
Down$141,905
Down $20,762 (-13%) from 2019
Net Income
Up$3,927
Up $2,790 (+245%) from 2019
Our mission is to provide the highest quality of service and programs to promote empowerment, equal access, education, independence and integrity to the deaf, hard of hearing and speech impaired communities.
Provide service and programs to the deaf, hard of hearing and speech impaired communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $152,375 | $154,353 | ▲ $1,978 |
| Cash and Non-Interest-Bearing Accounts | $19,543 | $35,957 | ▲ $16,414 |
| Prepaid Expenses and Deferred Charges | $540 | $1,189 | ▲ $649 |
| Accounts Receivable | $2,850 | $798 | ▼ $2,052 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $175,692 | $193,266 | ▲ $17,574 |
| Other Assets Total | $384 | $969 | ▲ $585 |
| Liabilities | |||
| Other Liabilities | $1,000 | $17,127 | ▲ $16,127 |
| Accounts Payable and Accrued Expenses | $5,629 | $3,149 | ▼ $2,480 |
| Total Liabilities | $6,629 | $20,276 | ▲ $13,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,063 | $172,990 | ▲ $3,927 |
| Total Net Assets Fund Balance | $169,063 | $172,990 | ▲ $3,927 |
| Total Liabilities and Net Assets / Fund Balance | $175,692 | $193,266 | ▲ $17,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $10,758 | $10,758 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Thomas | Executive Director | FT | $44,980 | $44,980 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $92,159 |
| Other Expenses | $49,746 |
| Total Fundraising Expense | $2,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,831 | $2,249 | $900 | $44,980 |
| Other Salaries and Wages | $37,609 | $2,022 | $808 | $40,439 |
| Occupancy | $22,508 | $1,713 | $245 | $24,466 |
| Payroll Taxes | $6,268 | $337 | $135 | $6,740 |
| Fees for Services Accounting | $1,084 | $4,336 | - | $5,420 |
| Travel | $3,144 | - | - | $3,144 |
| Insurance | $885 | $1,767 | $10 | $2,662 |
| All Other Expenses | $1,101 | $358 | $144 | $1,603 |
| Office Expenses | $853 | $46 | $18 | $917 |
| Other Expenses | $830 | $43 | $0 | $873 |
| Total Functional Expenses | $126,286 | $13,219 | $2,400 | $141,905 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,574 |
| Fundraising Direct Expenses | $3,181 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting Fundraiser | $16,574 | $16,574 | $3,181 | $13,393 |
| Total Events | $16,574 | $16,574 | $3,181 | $13,393 |
| Liability | Amount |
|---|---|
| Deferred Conditional Ppp Grant | $16,127 |
| Future Scholarship Account | $1,000 |
“The board reveiws form 990 prior to filing return”
“All board members are required to complete forms disclosing any conflicts of interest annually”
“The board comes from various profit and non-profit businesses and determines compensation for all employees”
“All documents are available in a timely fashion upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICE AND PROGRAMS TO THE DEAF, HARD OF HEARING AND SPEECH IMPAIRED COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 71526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278531010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8610 GALEN WILSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT RICHEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34668 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2564 |
| IRS990/CYOtherExpensesAmt | 0 | 49746 |
| IRS990/CYOtherRevenueAmt | 0 | 16093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92159 |
| IRS990/CYTotalExpensesAmt | 0 | 141905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE ASSIST THE DEAF AND HARD OF HEARING WITH SUPPORT SERVICES AND EQUIPMENT MADE AVAILABLE THROUGH OUR PROGRAMS, SERVICES, AND DISTRIBUTION LOCATIONS RESULTING IN IMPROVED COMMUNITY, UNDERSTANDING, OPPORTUNITIES AND A BETTER QUALITY OF LIFE. -TELEPHONE DISTRIBUTION AND TRAINING-VOCATIONAL REHABILITATION/EMPLOYMENT SERVICES-SIGNING FOR EVERYDAY LIVING (SFEL)-COMMUNICATION ACCESS ASSISTANCE/ADVOCACY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 126286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | C MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M FRENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R SENDERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C POSTMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3181 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 149013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2662 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10758 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF SERVICE AND PROGRAMS TO PROMOTE EMPOWERMENT, EQUAL ACCESS, EDUCATION, INDEPENDENCE AND INTEGRITY TO THE DEAF, HARD OF HEARING AND SPEECH IMPAIRED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172990 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 172990 |
| IRS990/NoncashContributionsAmt | 0 | 22334 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 245 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 54 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17127 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP CONDITIONAL FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 2700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1189 |
| IRS990/PrincipalOfficerNm | 0 | JEFF THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL REHAB INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FTRI DISTRIBUTION PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FTRI OUTREACH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GTRI CONTRACT DISTRIBU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1790 |
| IRS990/PYOtherExpensesAmt | 0 | 54864 |
| IRS990/PYOtherRevenueAmt | 0 | 13302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107803 |
| IRS990/PYTotalExpensesAmt | 0 | 162667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 163804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60913 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154353 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DEFERRED PPP INCOME RECOGNIZED |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 700282 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 22334 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22334 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22334 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22334 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22334 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 111670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8387 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8387 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 811952 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 811952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 826753 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUTURE SCHOLARSHIP ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CONDITIONAL PPP GRANT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3181 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVEIWS FORM 990 PRIOR TO FILING RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE FORMS DISCLOSING ANY CONFLICTS OF INTEREST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD COMES FROM VARIOUS PROFIT AND NON-PROFIT BUSINESSES AND DETERMINES COMPENSATION FOR ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE IN A TIMELY FASHION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 175692 |
| IRS990/TotalAssetsEOYAmt | 0 | 193266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71526 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172990 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44980 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13393 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60913 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145832 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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