Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 59-3068965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$188,274
Down $1,865 (-1.0%) from 2016
Net Assets
Down$188,274
Down $1,865 (-1.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$351,995
Up $24,332 (+7.4%) from 2016
Expenses
Up$353,861
Up $16,139 (+4.8%) from 2016
Net Income
Up-$1,866
Up $8,193 (+81%) from 2016
The primary mission of citrus hearing impaired program services of citrus county is to assure and enhance the quality of life for the deaf, hard of hearing and speech impaired individuals of citrus county, assuring that no opportunity be denied to anyone as a result of hearing or speech impairment, and to continue to develop services and programs geared toward alleviating communication barriers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $90,494 | $87,052 | ▼ $3,442 |
| Savings and Temporary Cash Investments | $80,579 | $80,620 | ▲ $41 |
| Cash and Non-Interest-Bearing Accounts | $19,066 | $20,602 | ▲ $1,536 |
| Total Assets | $190,139 | $188,274 | ▼ $1,865 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,139 | $188,274 | ▼ $1,865 |
| Total Net Assets Fund Balance | $190,139 | $188,274 | ▼ $1,865 |
| Total Liabilities and Net Assets / Fund Balance | $190,139 | $188,274 | ▼ $1,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $87,052 | $39,420 | $126,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Tambasco | Exective Director | FT | $31,512 | $31,512 |
| Name | Title |
|---|---|
| Jim Bard | President |
| Betty Murphy | Director |
| Brian Murphy | Director |
| Gary Lane | Director |
| Marybeth Nayfield | Director |
| Cheryl Sheets | Secretary |
| Luke Todd | Treasurer |
| Roger Januchowski | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,070 |
| Salaries, Compensation, and Employee Benefits | $90,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,135 | - | - | $42,135 |
| Current Officers, Directors, Trustees, and Key Employees | $23,634 | $7,878 | - | $31,512 |
| Payroll Taxes | $9,860 | $1,219 | - | $11,079 |
| Office Expenses | $6,440 | $716 | - | $7,156 |
| Other Employee Benefits | $4,549 | $1,516 | - | $6,065 |
| Depreciation Depletion | $3,098 | $345 | - | $3,443 |
| Occupancy | $2,470 | $275 | - | $2,745 |
| Conferences and Meetings | $1,459 | $162 | - | $1,621 |
| All Other Expenses | $1,340 | $78 | - | $1,418 |
| Other Expenses | $1,275 | $142 | - | $1,417 |
| Fees for Services Accounting | $648 | $72 | - | $720 |
| Travel | $398 | $44 | - | $442 |
| Total Functional Expenses | $340,634 | $13,227 | $0 | $353,861 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $4,356 |
| Gaming Gross Income | $1,702 |
| Professional Fundraising Fees | $0 |
“The board is informed when the form 990 is filed, which is made available upon request to the respective board member.”
“All board members annually sign and disclose all conflicts of interest and abstain from voting on all matters where conflicts may exist.”
“The board of directors discuss the executive directors compensation during scheduled board meetings. Minutes of the meeting reflect the conclusion.”
“The tax return and financial statements are made available at the organization's office for public review.”
“The primary mission of citrus hearing impaired program services of citrus county is to assure and enhance the quality of life for the deaf, hard of hearing and speech impaired individuals of citrus county, assuring that no opportunity be denied to anyone as a result of hearing or speech impairment, and to continue to develop services and programs geared toward alleviating communication barriers.”
“Book / tax depreciation difference 1”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF CITRUS HEARING IMPAIRED PROGRAM SERVICES OF CITRUS COUNTY IS TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR THE DEAF, HARD OF HEARING AND SPEECH IMPAIRED INDIVIDUALS OF CITRUS COUNTY, ASSURING THAT NO OPPORTUNITY BE DENIED TO ANYONE AS A RESULT OF HEARING OR SPEECH IMPAIRMENT, AND TO CONTINUE TO DEVELOP SERVICES AND PROGRAMS GEARED TOWARD ALLEVIATING COMMUNICATION BARRIERS. |
| IRS990/AllOtherContributionsAmt | 0 | 6604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN TAMBASCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527955000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 NE CRYSTAL ST STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 263070 |
| IRS990/CYOtherRevenueAmt | 0 | -2388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90791 |
| IRS990/CYTotalExpensesAmt | 0 | 353861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3443 |
| IRS990/Desc | 0 | PROVIDING ASSISTANCE FOR COMMUNITY SERVICES TO PHYSICIANS, ATTORNEYS, BANKS, ECT. AS NEEDED THROUGH INTERPRETING SERVICES TO THE DEAF AND HEARING IMPAIRED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | BRIAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYBETH NAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN TAMBASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER JANUCHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUKE TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL SHEETS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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 | EXECTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4356 |
| IRS990/GamingGrossIncomeAmt | 0 | 1702 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 356351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126472 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF CITRUS HEARING IMPAIRED PROGRAM SERVICES OF CITRUS COUNTY IS TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR THE DEAF, HARD OF HEARING AND SPEECH IMPAIRED INDIVIDUALS OF CITRUS COUNTY, ASSURING THAT NO OPPORTUNITY BE DENIED TO ANYONE AS A RESULT OF HEARING OR SPEECH IMPAIRMENT, AND TO CONTINUE TO DEVELOP SERVICES AND PROGRAMS GEARED TOWARD ALLEVIATING COMMUNICATION BARRIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188274 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2654 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2654 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6065 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERPRETING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1417 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/OtherRevenueTotalAmt | 0 | 266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN TAMBASCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERPRETING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FTRI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SIGN CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 245156 |
| IRS990/PYOtherRevenueAmt | 0 | -652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92566 |
| IRS990/PYTotalExpensesAmt | 0 | 337722 |
| IRS990/PYTotalRevenueAmt | 0 | 327663 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 330302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 349747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 322842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1705447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1759533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 356351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1759533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 356351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 328315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1759600 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126472 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY MISSION OF CITRUS HEARING IMPAIRED PROGRAM SERVICES OF CITRUS COUNTY IS TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR THE DEAF, HARD OF HEARING AND SPEECH IMPAIRED INDIVIDUALS OF CITRUS COUNTY, ASSURING THAT NO OPPORTUNITY BE DENIED TO ANYONE AS A RESULT OF HEARING OR SPEECH IMPAIRMENT, AND TO CONTINUE TO DEVELOP SERVICES AND PROGRAMS GEARED TOWARD ALLEVIATING COMMUNICATION BARRIERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS INFORMED WHEN THE FORM 990 IS FILED, WHICH IS MADE AVAILABLE UPON REQUEST TO THE RESPECTIVE BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ANNUALLY SIGN AND DISCLOSE ALL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ALL MATTERS WHERE CONFLICTS MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DISCUSS THE EXECUTIVE DIRECTORS COMPENSATION DURING SCHEDULED BOARD MEETINGS. MINUTES OF THE MEETING REFLECT THE CONCLUSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PUBLIC REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 188274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6604 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 347738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345391 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188274 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/TravelGrp/TotalAmt | 0 | 442 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 190139 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 188274 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 NE CRYSTAL STREET SUITE B |
| IRS990/USAddress/CityNm | 0 | CRYSTAL RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34428 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CITRUSHEARINGIMPAIRED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN TAMBASCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3527955000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITRUS HEARING IMPAIRED PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITR |
| ReturnHeader/Filer/EIN | 0 | 593068965 |
| ReturnHeader/Filer/PhoneNum | 0 | 3527955000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 NE CRYSTAL ST SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRYSTAL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34428 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:14:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593020329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALLAIRE AND ASSOCIATES CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344230490 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525631300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI L DALLAIRE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T09:14:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.