Civic Intelligence

Betty and Leonard Phillips Deaf Action Center of Northwest La Inc.

990 • Fiscal year 2018 • EIN 72-0934321

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.DEAFACTIONCENTER.ORG
330 Marshall Street Suite 300Shreveport, LA 71101

(318) 425-7781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,488

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$625,982

Down $146,988 (-19%) from 2017

Net Assets

Down

$584,479

Down $143,235 (-20%) from 2017

Liabilities

Down

$41,503

Down $3,753 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$511,618

Down $150,292 (-23%) from 2017

Expenses

Up

$654,853

Up $40,059 (+6.5%) from 2017

Net Income

Down

-$143,235

Down $190,351 (-404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $278,820Liabilities 2010: $89,565Net Assets 2010: $189,2552010Assets 2011: $1,194,065Liabilities 2011: $67,724Net Assets 2011: $1,126,3412011Assets 2012: $942,353Liabilities 2012: $83,390Net Assets 2012: $858,9632012Assets 2013: $908,139Liabilities 2013: $78,688Net Assets 2013: $829,4512013Assets 2014: $711,057Liabilities 2014: $96,912Net Assets 2014: $614,1452014Assets 2015: $904,803Liabilities 2015: $24,904Net Assets 2015: $879,8992015Assets 2016: $728,256Liabilities 2016: $28,158Net Assets 2016: $700,0982016Assets 2017: $772,970Liabilities 2017: $45,256Net Assets 2017: $727,7142017Assets 2018: $625,982Liabilities 2018: $41,503Net Assets 2018: $584,4792018Assets 2019: $854,751Liabilities 2019: $160,998Net Assets 2019: $693,7532019Assets 2020: $739,385Liabilities 2020: $132,474Net Assets 2020: $606,9112020Assets 2021: $866,913Liabilities 2021: $48,953Net Assets 2021: $817,9602021Assets 2022: $643,835Liabilities 2022: $21,103Net Assets 2022: $622,7322022Assets 2023: $841,517Liabilities 2023: $52,878Net Assets 2023: $788,6392023Assets 2024: $818,403Liabilities 2024: $22,118Net Assets 2024: $796,2852024

Highlighted filing

2018

Assets$625,982
Liabilities$41,503
Net Assets$584,479
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,818,1052010Expenses 2011: $1,127,3422011Expenses 2012: $1,006,8492012Revenue 2013: $633,283Expenses 2013: $662,795Net Income 2013: -$29,5122013Revenue 2014: $391,871Expenses 2014: $607,177Net Income 2014: -$215,3062014Revenue 2015: $901,193Expenses 2015: $635,439Net Income 2015: $265,7542015Revenue 2016: $407,896Expenses 2016: $587,697Net Income 2016: -$179,8012016Revenue 2017: $661,910Expenses 2017: $614,794Net Income 2017: $47,1162017Revenue 2018: $511,618Expenses 2018: $654,853Net Income 2018: -$143,2352018Revenue 2019: $876,548Expenses 2019: $767,274Net Income 2019: $109,2742019Revenue 2020: $514,219Expenses 2020: $601,061Net Income 2020: -$86,8422020Revenue 2021: $780,439Expenses 2021: $569,390Net Income 2021: $211,0492021Revenue 2022: $468,433Expenses 2022: $663,661Net Income 2022: -$195,2282022Revenue 2023: $860,132Expenses 2023: $694,225Net Income 2023: $165,9072023Revenue 2024: $622,686Expenses 2024: $615,040Net Income 2024: $7,6462024

Highlighted filing

2018

Revenue$511,618
Expenses$654,853
Net Income-$143,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$522,105
Mission and Program Overview

Mission

To provide comprehensive services to deaf, hearing impaired, and multiple handicapped individuals and their families and to promote public awareness of this disability.

To provide services to deaf, hearing impaired, and multiple handicapped individuals and their families and to promote public awareness of this disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,243$405,438▼ $74,805
Cash and Non-Interest-Bearing Accounts$218,051$175,894▼ $42,157
Accounts Receivable$71,930$37,897▼ $34,033
Total Assets$772,970$625,982▼ $146,988
Other Assets Total$2,746$6,753▲ $4,007
Liabilities
Accounts Payable and Accrued Expenses$45,256$41,503▼ $3,753
Total Liabilities$45,256$41,503▼ $3,753
Net Assets / Fund Balance
Unrestricted Net Assets$544,119$475,167▼ $68,952
Temporarily Rstr Net Assets$183,595$109,312▼ $74,283
Total Net Assets Fund Balance$727,714$584,479▼ $143,235
Total Liabilities and Net Assets / Fund Balance$772,970$625,982▼ $146,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,368$947,741$1,181,109
Buildings$43,147$62,008$105,155
Leasehold Improvements$73,696$28,811$102,507
Land$55,227-$55,227
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HylanExecutive DirectorFT$96,863$3,625$100,488

Board Members and Trustees

NameTitle
Gregory KallenbergBoard Chair
Heidi KallenbergCo-chairman
Patty WarmackPresident
Glenda MathisVice President
Audrey DuncanDirector
Brenda PawlikowskiDirector
Collin PhillipsDirector
Francis HunterDirector
Fred PhillipsDirector
Gay WingoDirector
Greg PawlikowskiDirector
Jeffrey KallenbergDirector
Kelly Cobb AllumsDirector
Kelton BuckelewDirector
Libby WoodDirector
Michelle BruceDirector
Rhonda DossettDirector
Sandi KallenbergDirector
Alexa PhillipsEx-officio
Bradley SchlosserEx-officio
Carin PhillipsEx-officio
Cassidy PhillipsEx-officio
Christopher PhillipsEx-officio
Kimberly SchlosserEx-officio
Randolph KallenbergEx-officio
Shannon PhillipsEx-officio
Susie PhillipsEx-officio
Tina KallenbergEx-officio
Teresa DeanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,756
Program Service Revenue
$467,249
Investment Income
$378
Other Revenue
$5,235
All Other Contributions
$38,756
Change in Net Assets
$-143,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,453
Other Expenses$204,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,939$10,000-$317,939
Depreciation Depletion$96,829$1,187-$98,016
Current Officers, Directors, Trustees, and Key Employees$44,097$52,766-$96,863
Payroll Taxes$26,930$4,802-$31,732
Occupancy$23,898$1,258-$25,156
Fees for Services Accounting$16,625$875-$17,500
Office Expenses$16,516$869-$17,385
Other Expenses$12,385$1,167-$12,385
Insurance$5,837$307-$6,144
Fees for Services Legal$4,252$224-$4,476
Pension Plan Contributions$3,919--$3,919
Total Functional Expenses$581,398$73,455$0$654,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,722
Fundraising Direct Expenses$10,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$15,722$15,722$10,487$5,235
Total Events$15,722$15,722$10,487$5,235
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Fred phillips and sandi kallenberg are brother and sister. Jeffrey kallenberg is sandi's husband. Fred and sandi's children and their spouses are also board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and then provided to the executive committee of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board regularly monitors and enforces compliance with the conflict of interest policy by requiring each board member to fill out and sign a conflict of interest disclosure form each year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director and other key employees is reviewed each year based on comparability data and contemporaneous substantiation of the deliberation process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Betty & Leonard Phillips Deaf Action
EIN
72-0934321
Phone
3184257781
Address
330 MARSHALL STREET SUITE 300, SHREVEPORT, LA 71101

Signing Officer

Name
David Hylan
Title
Executive Director
Phone
3184257781
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kallenberg
Formed
1982
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
100

Preparer

Firm
Pelican Tax & Consulting CPA LLC
Address
333 TEXAS STREET SUITE 1300, SHREVEPORT, LA 71101
Preparer
John C Schmidt
Phone
3186668366
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code, buts must file an annual reutrn with the internal revenue service that contains information on its financial operations. Therefore, the center files u.s. Federal form 990 for informational purposes. The center is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax-exempt entity. The center does not expect its tax position to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the center's accounting records.”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041503
IRS990/AccountsReceivableGrp/BOYAmt071930
IRS990/AccountsReceivableGrp/EOYAmt037897
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO DEAF, HEARING IMPAIRED, AND MULTIPLE HANDICAPPED INDIVIDUALS AND THEIR FAMILIES AND TO PROMOTE PUBLIC AWARENESS OF THIS DISABILITY.
IRS990/AllOtherContributionsAmt038756
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TERESA DEAN CPA
IRS990/BooksInCareOfDetail/PhoneNum03182221800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 MARSHALL STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218051
IRS990/CashNonInterestBearingGrp/EOYAmt0175894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0378
IRS990/CYOtherExpensesAmt0204400
IRS990/CYOtherRevenueAmt05235
IRS990/CYProgramServiceRevenueAmt0467249
IRS990/CYRevenuesLessExpensesAmt0-143235
IRS990/CYSalariesCompEmpBnftPaidAmt0450453
IRS990/CYTotalExpensesAmt0654853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096829
IRS990/DepreciationDepletionGrp/TotalAmt098016
IRS990/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR INTERPRETING. OVER 18,000 PERSONS ARE SERVED ANNUALLY FOR ALL THREE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329098
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016625
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0224
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04252
IRS990/FeesForServicesLegalGrp/TotalAmt04476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293625
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY WARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDA MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY COBB ALLUMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELTON BUCKELEW
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA DOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm9AUDREY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDI KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA PAWLIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG PAWLIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16FRED PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17GAY WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm18LIBBY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20CARIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21CASSIDY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm25BRADLEY SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDOLPH KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28TINA KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID HYLAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2996863
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010487
IRS990/FundraisingGrossIncomeAmt015722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0307
IRS990/InsuranceGrp/ProgramServicesAmt05837
IRS990/InsuranceGrp/TotalAmt06144
IRS990/InvestmentIncomeGrp/ExclusionAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405438
IRS990/LandBldgEquipCostOrOtherBssAmt01443998
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SERVICES TO DEAF, HEARING IMPAIRED, AND MULTIPLE HANDICAPPED INDIVIDUALS AND THEIR FAMILIES AND TO PROMOTE PUBLIC AWARENESS OF THIS DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0727714
IRS990/NetAssetsOrFundBalancesEOYAmt0584479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01258
IRS990/OccupancyGrp/ProgramServicesAmt023898
IRS990/OccupancyGrp/TotalAmt025156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OfficeExpensesGrp/ProgramServicesAmt016516
IRS990/OfficeExpensesGrp/TotalAmt017385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02746
IRS990/OtherAssetsTotalGrp/EOYAmt06753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OtherExpensesGrp/ProgramServicesAmt022171
IRS990/OtherExpensesGrp/ProgramServicesAmt112385
IRS990/OtherExpensesGrp/TotalAmt023338
IRS990/OtherExpensesGrp/TotalAmt112385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04802
IRS990/PayrollTaxesGrp/ProgramServicesAmt026930
IRS990/PayrollTaxesGrp/TotalAmt031732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03919
IRS990/PensionPlanContributionsGrp/TotalAmt03919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY KALLENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13150
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR INDEPENDENT LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR SIGN LANGUAGE CLASSES AND OTHER EDUCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0213037
IRS990/PYOtherRevenueAmt0-60630
IRS990/PYProgramServiceRevenueAmt0355112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,982
Liabilities
$41,503
Net assets
$584,479
Revenue
$511,618
Expenses
$654,853
Net income
-$143,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.62$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.86$0.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.47$0.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.51$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.88$0.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.51$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.66$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.41$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.90$0.64$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.39$0.61$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.63$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.82