Civic Intelligence

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

990 • Fiscal year 2019 • EIN 72-0934321

Jan 01, 2019 to Dec 31, 2019 • Filed on May 03, 2020

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$104,422

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$854,751

Up $228,769 (+37%) from 2018

Net Assets

Up

$693,753

Up $109,274 (+19%) from 2018

Liabilities

Up

$160,998

Up $119,495 (+288%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$876,548

Up $364,930 (+71%) from 2018

Expenses

Up

$767,274

Up $112,421 (+17%) from 2018

Net Income

Up

$109,274

Up $252,509 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$854,751
Liabilities$160,998
Net Assets$693,753
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$876,548
Expenses$767,274
Net Income$109,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 3, 2020
Return Version
2019v5.1
Gross Receipts
$985,518
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$405,438$567,178▲ $161,740
Cash and Non-Interest-Bearing Accounts$175,894$229,554▲ $53,660
Accounts Receivable$37,897$50,083▲ $12,186
Total Assets$625,982$854,751▲ $228,769
Other Assets Total$6,753$7,936▲ $1,183
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,000-
Accounts Payable and Accrued Expenses$41,503$35,998▼ $5,505
Total Liabilities$41,503$160,998▲ $119,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,167$657,316▲ $182,149
Net Assets With Donor Restrictions$109,312$36,437▼ $72,875
Total Net Assets Fund Balance$584,479$693,753▲ $109,274
Total Liabilities and Net Assets / Fund Balance$625,982$854,751▲ $228,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,622$1,020,006$1,206,628
Leasehold Improvements$284,878$51,218$336,096
Buildings$40,451$64,704$105,155
Land$55,227-$55,227
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HylanExecutive DirectorFT$100,525$3,897$104,422

Board Members and Trustees

NameTitle
Fred PhillipsChairman
Patty WarmackPresident
Angela LeeDirector
Audrey DuncanDirector
Brenda PawlikowskiDirector
Collin PhillipsDirector
Francis HunterDirector
Gay WingoDirector
Glenda MathisDirector
Greg PawlikowskiDirector
Gregory KallenbergDirector
Heidi KallenbergDirector
Jeffrey KallenbergDirector
Kelton BuckelewDirector
Libby WoodDirector
Lori MurrayDirector
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
$421,729
Program Service Revenue
$524,797
Investment Income
$30,712
Other Revenue
$-100,690
All Other Contributions
$376,729
Change in Net Assets
$109,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,970
Total Revenue per Audited Statements
$985,518
Total Revenue per Form 990
$876,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,447
Other Expenses$255,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,538$10,000-$366,538
Current Officers, Directors, Trustees, and Key Employees$46,482$57,940-$104,422
Depreciation Depletion$96,214$1,154-$97,368
Occupancy$40,270$2,119-$42,389
Payroll Taxes$30,159$5,869-$36,028
Office Expenses$31,008$1,632-$32,640
Fees for Services Accounting$19,000$1,000-$20,000
Fees for Services Legal$13,219$696-$13,915
Insurance$6,200$326-$6,526
Pension Plan Contributions$1,551$2,908-$4,459
Other Expenses$15,142$1,000-$1,000
Total Functional Expenses$681,288$85,986$0$767,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$876,244
Expenses per Audited Statements$767,274
Total Expenses per Form 990$767,274
Expenses Not Reported on Form 990$108,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,970
Fundraising Gross Income$8,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Las Vegas Night$355,212-$103,750-
5k Run$8,280$8,280$5,220$3,060
Total Events$363,492$8,280$108,970$-100,690
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 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, 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
2020-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Phillips
Formed
1982
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
100

Preparer

Firm
Pelican Tax & Consulting CPA LLC
Address
333 TEXAS STREET SUITE 717, SHREVEPORT, LA 71101
Preparer
John C Schmidt
Phone
3186931500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Neither the oversight process nor the selection process has changed during the year.”

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, but 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 108,970.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 108,970.”

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IRS990/Form990PartVIISectionAGrp/PersonNm27TINA KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID 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/ReportableCompFromOrgAmt28100525
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
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/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0108970
IRS990/FundraisingGrossIncomeAmt08280
IRS990/GainOrLossGrp/OtherAmt029552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029552
IRS990/GrossReceiptsAmt0985518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0326
IRS990/InsuranceGrp/ProgramServicesAmt06200
IRS990/InsuranceGrp/TotalAmt06526
IRS990/InvestmentIncomeGrp/ExclusionAmt01160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567178
IRS990/LandBldgEquipCostOrOtherBssAmt01703106
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt0584479
IRS990/NetAssetsOrFundBalancesEOYAmt0693753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02119
IRS990/OccupancyGrp/ProgramServicesAmt040270
IRS990/OccupancyGrp/TotalAmt042389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OfficeExpensesGrp/ProgramServicesAmt031008
IRS990/OfficeExpensesGrp/TotalAmt032640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06753
IRS990/OtherAssetsTotalGrp/EOYAmt07936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt025505
IRS990/OtherExpensesGrp/ProgramServicesAmt115142
IRS990/OtherExpensesGrp/TotalAmt026847
IRS990/OtherExpensesGrp/TotalAmt115142
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366538
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05869
IRS990/PayrollTaxesGrp/ProgramServicesAmt030159
IRS990/PayrollTaxesGrp/TotalAmt036028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01551
IRS990/PensionPlanContributionsGrp/TotalAmt04459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114651
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR INDEPENDENT LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101527
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR SIGN LANGUAGE CLASSES AND OTHER EDUCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202526
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,751
Liabilities
$160,998
Net assets
$693,753
Revenue
$876,548
Expenses
$767,274
Net income
$109,274
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