Civic Intelligence

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

990 • Fiscal year 2023 • EIN 72-0934321

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileWWW.DEAFACTIONCENTER.ORG
PO Box 70Shreveport, LA 71161

(318) 425-7781

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,086

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$841,517

Up $197,682 (+31%) from 2022

Net Assets

Up

$788,639

Up $165,907 (+27%) from 2022

Liabilities

Up

$52,878

Up $31,775 (+151%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$860,132

Up $391,699 (+84%) from 2022

Expenses

Up

$694,225

Up $30,564 (+4.6%) from 2022

Net Income

Up

$165,907

Up $361,135 (+185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$841,517
Liabilities$52,878
Net Assets$788,639
Open 2023 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

2023

Revenue$860,132
Expenses$694,225
Net Income$165,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,004,306
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,961$486,897▼ $34,064
Cash and Non-Interest-Bearing Accounts$68,529$249,324▲ $180,795
Accounts Receivable$38,761$96,529▲ $57,768
Total Assets$643,835$841,517▲ $197,682
Other Assets Total$15,584$8,767▼ $6,817
Liabilities
Accounts Payable and Accrued Expenses$21,103$52,878▲ $31,775
Total Liabilities$21,103$52,878▲ $31,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,732$788,639▲ $165,907
Total Net Assets Fund Balance$622,732$788,639▲ $165,907
Total Liabilities and Net Assets / Fund Balance$643,835$841,517▲ $197,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,631$1,155,265$1,283,896
Leasehold Improvements$248,037$88,059$336,096
Buildings$28,752$76,403$105,155
Land$81,477-$81,477
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HylanExecutive DirectorFT$106,086$106,086

Board Members and Trustees

NameTitle
Collin PhillipsChairman
Angela LeePresident
Lori MurrayVice President
Brenda PawlikowskiDirector
Christopher PhillipsDirector
Glenda MathisDirector
Gregory KallenbergDirector
Heidi KallenbergDirector
James DonnellyDirector
Jeffrey KallenbergDirector
John ReifDirector
Kathy SmithDirector
Kelly AllumsDirector
Kelton BuckelewDirector
Lenora BrewsterDirector
Libby WoodDirector
Sandi KallenbergDirector
Alexa PhillipsEx-officio
Bradley SchlosserEx-officio
Carin PhillipsEx-officio
Cassidy PhillipsEx-officio
Kimberly SchlosserEx-officio
Randolph KallenbergEx-officio
Susie PhillipsEx-officio
Tina KallenbergEx-officio
Teresa DeanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,215
Program Service Revenue
$430,924
Investment Income
$167
Other Revenue
$-144,174
All Other Contributions
$89,075
Change in Net Assets
$165,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,306
Revenue Not Reported on Financial Statements
$-144,174
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-144,174
Total Revenue per Audited Statements
$1,004,306
Total Revenue per Form 990
$860,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,592
Other Expenses$168,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$395,723$27,809-$423,532
Current Officers, Directors, Trustees, and Key Employees$51,030$51,030-$102,060
Office Expenses$48,793$2,568-$51,361
Depreciation Depletion$36,616$1,927-$38,543
Fees for Services Accounting$29,573$1,556-$31,129
Other Expenses$9,202$1,485-$9,202
Insurance$8,197$431-$8,628
Interest$68$4-$72
Total Functional Expenses$607,415$86,810$0$694,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,399
Expenses per Audited Statements$694,225
Total Expenses per Form 990$694,225
Expenses Not Reported on Form 990$144,174
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$144,174
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Las Vegas Night$454,140-$144,174-
Total Events$454,140-$144,174$-144,174
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
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

“Jeffrey and sandi kallenberg are husband and wife. Gregory kallenburg is the son of jeffrey and sandi. Gregory and heidi kallenberg are husband and wife. Collin phillips and christopher phillips are brothers. Collin phillips and christopher phillips are nephews of jeffrey and sandi kallenberg and the first cousins of gregory kallenberg.”

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
PO BOX 70, SHREVEPORT, LA 71161

Signing Officer

Name
David Hylan
Title
Executive Director
Phone
3184257781
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Phillips
Formed
1982
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
18

Preparer

Firm
Pelican Cpas & Advisors LLC
Address
333 TEXAS STREET SUITE 717, SHREVEPORT, LA 71101
Preparer
Ashley M Flowers
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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -144,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 144,174.”

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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/ReportableCompFromOrgAmt26106086
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0454140
IRS990/FundraisingDirectExpensesAmt0144174
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01004306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431
IRS990/InsuranceGrp/ProgramServicesAmt08197
IRS990/InsuranceGrp/TotalAmt08628
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt072
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486897
IRS990/LandBldgEquipCostOrOtherBssAmt01806624
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/NetAssetsOrFundBalancesBOYAmt0622732
IRS990/NetAssetsOrFundBalancesEOYAmt0788639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-144174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-144174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0622732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788639
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OfficeExpensesGrp/ProgramServicesAmt048793
IRS990/OfficeExpensesGrp/TotalAmt051361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015584
IRS990/OtherAssetsTotalGrp/EOYAmt08767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ProgramServicesAmt028213
IRS990/OtherExpensesGrp/ProgramServicesAmt19202
IRS990/OtherExpensesGrp/TotalAmt029698
IRS990/OtherExpensesGrp/TotalAmt19202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLIN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16330
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR INDEPENDENT LIFE SKILLS TRAINING, VOCATIONAL TRAINING, AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153560
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO THE DEAF AND HEARING-IMPAIRED FOR SIGN LANGUAGE CLASSES AND OTHER EDUCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0182880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0400207
IRS990/PYRevenuesLessExpensesAmt0-195228
IRS990/PYSalariesCompEmpBnftPaidAmt0480781
IRS990/PYTotalExpensesAmt0663661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569969

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,517
Liabilities
$52,878
Net assets
$788,639
Revenue
$860,132
Expenses
$694,225
Net income
$165,907
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