Civic Intelligence

Hearing Impaired Persons of Charlotte County Florida Inc

EIN 65-0215532 • 501(c)3 • Port Charlotte, FL

Profile

The organization provides counseling to assist people in coping with hearing and speech loss.

21450 Gibralter Dr Rm/Ste Ste 8Port Charlotte, FL 33952

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,719

Up $1,733 (+9.6%) from 2019

Liabilities

Down

$1,069

Down $428 (-29%) from 2019

Net Assets

Up

$18,650

Up $2,161 (+13%) from 2019

Revenue

Down

$29,706

Down $8,131 (-21%) from 2019

Expenses

Down

$32,193

Down $6,755 (-17%) from 2019

Net Income

Down

-$2,487

Down $1,376 (-124%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $451,388Liabilities 2011: $358,100Net Assets 2011: $93,2882011Assets 2012: $429,334Liabilities 2012: $343,427Net Assets 2012: $85,9072012Assets 2013: $9,231Liabilities 2013: $565Net Assets 2013: $8,6662013Assets 2014: $9,026Liabilities 2014: $577Net Assets 2014: $8,4492014Assets 2015: $14,744Liabilities 2015: $539Net Assets 2015: $14,2052015Assets 2016: $21,244Liabilities 2016: $660Net Assets 2016: $20,5842016Assets 2017: $20,584Liabilities 2017: $1,604Net Assets 2017: $18,9802017Assets 2018: $17,600Liabilities 2018: $0Net Assets 2018: $17,6002018Assets 2019: $17,986Liabilities 2019: $1,497Net Assets 2019: $16,4892019Assets 2020: $19,719Liabilities 2020: $1,069Net Assets 2020: $18,6502020

Highlighted filing

2020

Assets$19,719
Liabilities$1,069
Net Assets$18,650

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $84,457Expenses 2011: $101,927Net Income 2011: -$17,4702011Revenue 2012: $72,225Expenses 2012: $79,606Net Income 2012: -$7,3812012Revenue 2013: $49,521Expenses 2013: $44,572Net Income 2013: $4,9492013Revenue 2014: $48,641Expenses 2014: $48,858Net Income 2014: -$2172014Revenue 2015: $52,172Expenses 2015: $46,416Net Income 2015: $5,7562015Revenue 2016: $54,704Expenses 2016: $48,325Net Income 2016: $6,3792016Revenue 2017: $44,340Expenses 2017: $45,944Net Income 2017: -$1,6042017Revenue 2018: $44,954Expenses 2018: $46,334Net Income 2018: -$1,3802018Revenue 2019: $37,837Expenses 2019: $38,948Net Income 2019: -$1,1112019Revenue 2020: $29,706Expenses 2020: $32,193Net Income 2020: -$2,4872020

Highlighted filing

2020

Revenue$29,706
Expenses$32,193
Net Income-$2,487

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$30,715
Mission and Program Overview

Mission

The organization provides counseling to assist people in coping with hearing and speech loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,539$18,188▲ $1,649
Accounts Receivable$1,065$1,148▲ $83
Prepaid Expenses and Deferred Charges$382$383▲ $1
Total Assets$17,986$19,719▲ $1,733
Liabilities
Accounts Payable and Accrued Expenses$1,497$1,069▼ $428
Total Liabilities$1,497$1,069▼ $428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,489$18,650▲ $2,161
Total Net Assets Fund Balance$16,489$18,650▲ $2,161
Total Liabilities and Net Assets / Fund Balance$17,986$19,719▲ $1,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,345$6,345
Other Land Buildings-$2,947$2,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron FergusonPresident
Bethany Walden AudDirector
Charles MccroryDirector
Margaret ThomasDirector
Pamela SchmidtDirector
Steve CopelandDirector
Velma WrightDirector
Danny GibsonSecretary/tr
Sharon PojeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,153
Program Service Revenue
$6,845
Investment Income
$5
Other Revenue
$3,703
All Other Contributions
$19,153
Change in Net Assets
$-2,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,706
Total Revenue per Audited Statements
$29,706
Total Revenue per Form 990
$29,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,028
Other Expenses$10,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,478$3,084-$20,562
Occupancy$2,999$529-$3,528
Payroll Taxes$1,246$220-$1,466
Insurance$873$154-$1,027
Office Expenses$702--$702
Other Expenses$352$539-$352
All Other Expenses$51$154-$205
Total Functional Expenses$26,941$5,252$0$32,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,193
Total Expenses per Audited Statements$32,193
Total Expenses per Form 990$32,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,712
Fundraising Direct Expenses$1,009
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of this return is provided to the board of directors for a review and approval before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization monitors and enforces compliance with the policy in the board of directors monthly meetings.

Form 990, Page 6, Part VI, Line 15A

Board of directors establish the compensation for ceo and officers.

Form 990, Page 6, Part VI, Line 15B

The board of directors establish the compensations for other officers.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hearing Impaired Persons of
EIN
65-0215532
Phone
9417438347
Address
21450 GIBRALTER DR RM/STE STE 8, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Kim Gaut
Title
Executive Director
Phone
9417438347
Signed
2022-01-27

Organization Details

Principal Officer
Ron Ferguson
Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
DEES & DEES CPA'S PA
Address
3440 CONWAY BLVD SUITE 2C, PORT CHARLOTTE, FL 33952
Preparer
Fred B Dees Jr
Phone
9416297595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Through funding by florida telecommunications relay inc, and public contributions the organization provides education, information, referral srrvices, advice and training for telephone equipment used by the hearing impaired within the area.

Form 990, Part XI, Line 9

PPP LOAN FORGIVEN 4,648

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01069
IRS990/AccountsReceivableGrp/BOYAmt01065
IRS990/AccountsReceivableGrp/EOYAmt01148
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES COUNSELING TO ASSIST PEOPLE IN COPING WITH HEARING AND SPEECH LOSS.
IRS990/AllOtherContributionsAmt019153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051
IRS990/AllOtherExpensesGrp/TotalAmt0205
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM GAUT
IRS990/BooksInCareOfDetail/PhoneNum09417438347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021450 GIBRALTER DR STE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033952
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016539
IRS990/CashNonInterestBearingGrp/EOYAmt018188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt010165
IRS990/CYOtherRevenueAmt03703
IRS990/CYProgramServiceRevenueAmt06845
IRS990/CYRevenuesLessExpensesAmt0-2487
IRS990/CYSalariesCompEmpBnftPaidAmt022028
IRS990/CYTotalExpensesAmt032193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THROUGH FUNDING BY FLORIDA TELECOMMUNICATIONS RELAY INC, AND PUBLIC CONTRIBUTIONS THE ORGANIZATION PROVIDES EDUCATION, INFORMATION, REFERRAL SRRVICES, ADVICE AND TRAINING FOR TELEPHONE EQUIPMENT USED BY THE HEARING IMPAIRED WITHIN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETHANY WALDEN AUD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2RON FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON POJE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8VELMA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01009
IRS990/FundraisingGrossIncomeAmt04712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154
IRS990/InsuranceGrp/ProgramServicesAmt0873
IRS990/InsuranceGrp/TotalAmt01027
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09292
IRS990/LandBldgEquipCostOrOtherBssAmt09292
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES COUNSELING TO ASSIST PEOPLE IN COPING WITH HEARING AND SPEECH LOSS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016489
IRS990/NetAssetsOrFundBalancesEOYAmt018650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0529
IRS990/OccupancyGrp/ProgramServicesAmt02999
IRS990/OccupancyGrp/TotalAmt03528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0702
IRS990/OfficeExpensesGrp/TotalAmt0702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04648
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2539
IRS990/OtherExpensesGrp/ProgramServicesAmt01880
IRS990/OtherExpensesGrp/ProgramServicesAmt11360
IRS990/OtherExpensesGrp/ProgramServicesAmt2352
IRS990/OtherExpensesGrp/TotalAmt02212
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt2539
IRS990/OtherExpensesGrp/TotalAmt3352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017478
IRS990/OtherSalariesAndWagesGrp/TotalAmt020562
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220
IRS990/PayrollTaxesGrp/ProgramServicesAmt01246
IRS990/PayrollTaxesGrp/TotalAmt01466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383
IRS990/PrincipalOfficerNm0RON FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH FUNDING BY FLORIDA TELECOMMUNICATIONS RELAY INC, AND PUBLIC CONTRIBUTIONS THE ORGANIZATION PROVIDES EDUCATION, INFORMATION, REFERRAL SRRVICES, ADVICE AND TRAINING FOR TELEPHONE EQUIPMENT USED BY THE HEARING IMPAIRED WITHIN THE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt014928
IRS990/PYOtherRevenueAmt02297
IRS990/PYProgramServiceRevenueAmt010839
IRS990/PYRevenuesLessExpensesAmt0-1111
IRS990/PYSalariesCompEmpBnftPaidAmt024020
IRS990/PYTotalExpensesAmt038948
IRS990/PYTotalRevenueAmt037837
IRS990/ReconcilationRevenueExpnssAmt0-2487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 19,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83970
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt0127357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127357
IRS990ScheduleA/TotalSupportAmt0151667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06345
IRS990ScheduleD/ExpensesSubtotalAmt032193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02947
IRS990ScheduleD/RevenueSubtotalAmt029706
IRS990ScheduleD/TotalExpensesPerForm990Amt032193
IRS990ScheduleD/TotalRevenuePerForm990Amt029706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH FUNDING BY FLORIDA TELECOMMUNICATIONS RELAY INC, AND PUBLIC CONTRIBUTIONS THE ORGANIZATION PROVIDES EDUCATION, INFORMATION, REFERRAL SRRVICES, ADVICE AND TRAINING FOR TELEPHONE EQUIPMENT USED BY THE HEARING IMPAIRED WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THIS RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR A REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY IN THE BOARD OF DIRECTORS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ESTABLISH THE COMPENSATION FOR CEO AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISH THE COMPENSATIONS FOR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVEN 4,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017986
IRS990/TotalAssetsEOYAmt019719
IRS990/TotalAssetsGrp/BOYAmt017986
IRS990/TotalAssetsGrp/EOYAmt019719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019153
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026941
IRS990/TotalFunctionalExpensesGrp/TotalAmt032193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01497
IRS990/TotalLiabilitiesEOYAmt01069
IRS990/TotalLiabilitiesGrp/BOYAmt01497
IRS990/TotalLiabilitiesGrp/EOYAmt01069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018650
IRS990/TotalProgramServiceExpensesAmt026941
IRS990/TotalProgramServiceRevenueAmt06845
IRS990/TotalRevenueGrp/ExclusionAmt03708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021450 GIBRALTER DRIVE - SUITE 8
IRS990/USAddress/CityNm0PORT CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033952
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GAUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417438347
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARING IMPAIRED PERSONS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARLOTTE COUNTY FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0650215532
ReturnHeader/Filer/PhoneNum09417438347
ReturnHeader/Filer/USAddress/AddressLine1Txt021450 GIBRALTER DR RM/STE STE 8
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592067969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES & DEES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 CONWAY BLVD SUITE 2C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033952
ReturnHeader/PreparerPersonGrp/PhoneNum09416297595
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED B DEES JR
ReturnHeader/ReturnTs02022-01-31T14:06:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAUT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.