Civic Intelligence

Deaf Action Center

990 • Fiscal year 2018 • EIN 75-1575599

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

3110 Cedar Plaza LaneDallas, TX 75235

(214) 521-0407

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,457

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,659,214

Down $95,847 (-2.6%) from 2017

Net Assets

Down

$985,437

Down $90,779 (-8.4%) from 2017

Liabilities

Down

$2,673,777

Down $5,068 (-0.2%) from 2017

Revenue

Up

$1,563,106

Up $44,067 (+2.9%) from 2017

Expenses

Up

$1,653,885

Up $55,972 (+3.5%) from 2017

Net Income

Down

-$90,779

Down $11,905 (-15%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,202,098Liabilities 2011: $214,536Net Assets 2011: $987,5622011Assets 2012: $1,270,561Liabilities 2012: $98,549Net Assets 2012: $1,172,0122012Assets 2013: $1,362,843Liabilities 2013: $52,044Net Assets 2013: $1,310,7992013Assets 2014: $1,416,383Liabilities 2014: $53,152Net Assets 2014: $1,363,2312014Assets 2015: $2,444,035Liabilities 2015: $1,677,422Net Assets 2015: $766,6132015Assets 2016: $3,108,149Liabilities 2016: $1,953,059Net Assets 2016: $1,155,0902016Assets 2017: $3,755,061Liabilities 2017: $2,678,845Net Assets 2017: $1,076,2162017Assets 2018: $3,659,214Liabilities 2018: $2,673,777Net Assets 2018: $985,4372018Assets 2019: $3,808,804Liabilities 2019: $2,686,152Net Assets 2019: $1,122,6522019Assets 2020: $4,070,975Liabilities 2020: $2,857,234Net Assets 2020: $1,213,7412020Assets 2021: $3,984,127Liabilities 2021: $3,043,313Net Assets 2021: $940,8142021Assets 2022: $4,167,287Liabilities 2022: $2,988,841Net Assets 2022: $1,178,4462022Assets 2023: $4,317,015Liabilities 2023: $2,818,617Net Assets 2023: $1,498,3982023Assets 2024: $4,559,166Liabilities 2024: $2,765,775Net Assets 2024: $1,793,3912024

Highlighted filing

2018

Assets$3,659,214
Liabilities$2,673,777
Net Assets$985,437

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,000Expenses 2011: $1,989,287Net Income 2011: -$264,2872011Expenses 2012: $1,445,6752012Revenue 2013: $1,660,393Expenses 2013: $1,521,606Net Income 2013: $138,7872013Revenue 2014: $1,643,777Expenses 2014: $1,623,746Net Income 2014: $20,0312014Revenue 2015: $944,465Expenses 2015: $1,541,083Net Income 2015: -$596,6182015Revenue 2016: $1,953,597Expenses 2016: $1,565,120Net Income 2016: $388,4772016Revenue 2017: $1,519,039Expenses 2017: $1,597,913Net Income 2017: -$78,8742017Revenue 2018: $1,563,106Expenses 2018: $1,653,885Net Income 2018: -$90,7792018Revenue 2019: $1,978,457Expenses 2019: $1,841,242Net Income 2019: $137,2152019Revenue 2020: $1,785,499Expenses 2020: $1,694,410Net Income 2020: $91,0892020Revenue 2021: $1,421,727Expenses 2021: $1,694,664Net Income 2021: -$272,9372021Revenue 2022: $2,498,049Expenses 2022: $2,260,417Net Income 2022: $237,6322022Revenue 2023: $2,608,191Expenses 2023: $2,374,288Net Income 2023: $233,9032023Revenue 2024: $2,789,473Expenses 2024: $2,494,480Net Income 2024: $294,9932024

Highlighted filing

2018

Revenue$1,563,106
Expenses$1,653,885
Net Income-$90,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,563,106
Mission and Program Overview

Mission

To provide deaf communities and hard of hearing people the compassion, understanding and tools to live and work collaboratively.

To provide those who are deaf and hard of hearing the means to ensure advancement through education, economic security and good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,896,232$3,047,639▲ $151,407
Accounts Receivable$569,899$381,441▼ $188,458
Cash and Non-Interest-Bearing Accounts$247,451$107,817▼ $139,634
Savings and Temporary Cash Investments-$93,390-
Prepaid Expenses and Deferred Charges$21,832$15,936▼ $5,896
Land, Buildings, and Equipment, Net$19,647$12,991▼ $6,656
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,755,061$3,659,214▼ $95,847
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,640,720$2,640,720→ $0
Accounts Payable and Accrued Expenses$37,050$33,057▼ $3,993
Deferred Revenue$1,075--
Total Liabilities$2,678,845$2,673,777▼ $5,068
Net Assets / Fund Balance
Unrestricted Net Assets$940,472$985,437▲ $44,965
Temporarily Rstr Net Assets$135,744--
Total Net Assets Fund Balance$1,076,216$985,437▼ $90,779
Total Liabilities and Net Assets / Fund Balance$3,755,061$3,659,214▼ $95,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,991$87,344$100,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather HughesExecutive DirectorFT$83,745$11,712$95,457

Board Members and Trustees

NameTitle
Dominic LacyPresident
Michael MclaurinVice President
Holly CatesDirector
Julie MaherDirector
Kim HutsonDirector
Rachel JohnsDirector
Ryan SimsDirector
Shelly HardellDirector
Lisa WylySecretary
Daniel GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,788
Program Service Revenue
$965,636
Investment Income
$27,682
Other Revenue
$0
All Other Contributions
$48,762
Change in Net Assets
$-90,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,106
Revenue Not Reported on Form 990
$92,113
Total Revenue per Audited Statements
$1,655,219
Total Revenue per Form 990
$1,563,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,965
Other Expenses$814,920
Total Fundraising Expense$16,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,325$75,653-$630,978
Fees for Services Other$556,388$18,816$11,457$586,661
Current Officers, Directors, Trustees, and Key Employees$23,864$71,593-$95,457
Payroll Taxes$49,462$11,502-$60,964
Other Employee Benefits$40,490$11,076-$51,566
Fees for Services Accounting$5,689$45,307-$50,996
Occupancy$33,871$8,274$791$42,936
All Other Expenses$13,587$2,817$2,305$18,709
Information Technology$12,280$1,775$13$14,068
Conferences and Meetings$9,631$1,833$210$11,674
Depreciation Depletion-$6,656-$6,656
Other Expenses$5,598$919$1,340$6,517
Office Expenses$3,293$921-$4,214
Insurance$500$3,252-$3,752
Advertising$2,299--$2,299
Total Functional Expenses$1,370,259$267,484$16,142$1,653,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,745,998
Expenses per Audited Statements$1,653,885
Total Expenses per Form 990$1,653,885
Expenses Not Reported on Form 990$92,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the form 990 is provided to each board member for their review prior to filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The executive committee of the board annually reviews the conflict of interest policy and makes any necessary changes or revisions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The human resource (HR) committee of the board of directors conducts a 360 degree assessment of the executive directors performance annually. The information is compiled and a formal review of the executive director is performed by the chairperson of the board of directors and the chairperson of the HR committee. The HR committee makes a recommendation to the full board regarding the compensation to be paid to the executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director performs a 360 degree assessment of the assistant director and makes a recommendation to the board as to the assistant directors compensation. The organization uses the annual salary survey prepared by the non-profit center for Dallas county.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Deaf Action Center
EIN
75-1575599
Phone
2145210407
Address
3110 CEDAR PLAZA LANE, DALLAS, TX 75235

Signing Officer

Name
Heather Hughes
Title
Executive Director
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hughes
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
500

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Advocacy: Deaf and hard of hearing individuals face barriers daily due to lack of services and effective communication that require education and support. DACs access specialists provide advocacy, self-empowerment, and sensitivity training as well as education on federal and state mandates on equal access to services. OTHER PROGRAM SERVICES 5: Senior Citizens Program: DAC's Senior Citizen Center provides daily activities to deaf and hard of hearing older adults. These activities include wellness checks, social activities, educational classes and hot nutritious meals. DC provides free transportation services for seniors participating in DAC's senior citizen program. The program also provides INFORMATION AND REFERRAL SERVICES to SENIORS AND THEIR FAMILY MEMBERS ABOUT VARIOUS AGENCIES, SUPPORT GROUPS, MEDICAL FACILITIES AND OTHER COMMUNITY RESOURCES AVAILABLE TO THEM. OTHER PROGRAM SERVICES 6: Housing: DAC provides access to affordable housing for deaf and hard of hearing individuals through its partnership with Martha's Vineyard Place. DAC provides supportive services to residents of MVP.

Financial Statement Notes

Part X : FIN48 Footnote

Dac is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, dac is subject to federal income tax on any unrelated business taxable income. For the year ended december 31, 2018, dac had no unrelated business income. Accordingly, no provision for income tax has been provided. The llc is wholly-owned, for-profit subsidiary of dac which is considered to be a disregarded entity in the preparation of dac's federal informational return. Dac files tax returns in the u.s. Federal jurisdiction.

Raw XML AppendixShowing 400 of 559 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/BOYAmt037050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033057
IRS990/AccountsReceivableGrp/BOYAmt0569899
IRS990/AccountsReceivableGrp/EOYAmt0381441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide those who are deaf and hard of hearing the means to ensure advancement through education, economic security and good health.
IRS990/AdvertisingGrp/ProgramServicesAmt02299
IRS990/AdvertisingGrp/TotalAmt02299
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt048762
IRS990/AllOtherExpensesGrp/FundraisingAmt02305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013587
IRS990/AllOtherExpensesGrp/TotalAmt018709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA MEEHAN
IRS990/BooksInCareOfDetail/PhoneNum02145210407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 CEDAR PLAZA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247451
IRS990/CashNonInterestBearingGrp/EOYAmt0107817
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095457
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0210
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01833
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09631
IRS990/ConferencesMeetingsGrp/TotalAmt011674
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027682
IRS990/CYOtherExpensesAmt0814920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0965636
IRS990/CYRevenuesLessExpensesAmt0-90779
IRS990/CYSalariesCompEmpBnftPaidAmt0838965
IRS990/CYTotalExpensesAmt01653885
IRS990/CYTotalFundraisingExpenseAmt016142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01563106
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06656
IRS990/DepreciationDepletionGrp/TotalAmt06656
IRS990/Desc0Communication: DAC's interpreting department has a staff of certified sign language interpreters available to provide critical communication accessibility 24 hours a day. Communication services are provided to entities who need to communicate with their consumers who are deaf or hard of hearing. Communication services also include Video Remote Interpreting (VRI) and Communication Access Real-time translators (CART). The interpreting department is dedicated to delivering equal communication access for the deaf and hard of hearing community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0729941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07862
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05689
IRS990/FeesForServicesAccountingGrp/TotalAmt050996
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011457
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0556388
IRS990/FeesForServicesOtherGrp/TotalAmt0586661
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1011712
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCLAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WYLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY HARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIC LACY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER HUGHES
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/ReportableCompFromOrgAmt1083745
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0513164
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt01563106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01775
IRS990/InformationTechnologyGrp/ProgramServicesAmt012280
IRS990/InformationTechnologyGrp/TotalAmt014068
IRS990/InsuranceGrp/ManagementAndGeneralAmt03252
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt03752
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012991
IRS990/LandBldgEquipCostOrOtherBssAmt0100335
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING THOSE WHO ARE DEAF AND HARD OF HEARING THE MEANS TO ENSURE ADVANCEMENT THROUGH EDUCATION, COMMUNICATION, ECONOMIC SECURITY AND GOOD HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02640720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02640720
IRS990/NetAssetsOrFundBalancesBOYAmt01076216
IRS990/NetAssetsOrFundBalancesEOYAmt0985437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0791
IRS990/OccupancyGrp/ManagementAndGeneralAmt08274
IRS990/OccupancyGrp/ProgramServicesAmt033871
IRS990/OccupancyGrp/TotalAmt042936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt03293
IRS990/OfficeExpensesGrp/TotalAmt04214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051566
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt11340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3919
IRS990/OtherExpensesGrp/ProgramServicesAmt025948
IRS990/OtherExpensesGrp/ProgramServicesAmt128124
IRS990/OtherExpensesGrp/ProgramServicesAmt23910
IRS990/OtherExpensesGrp/ProgramServicesAmt35598
IRS990/OtherExpensesGrp/TotalAmt029895
IRS990/OtherExpensesGrp/TotalAmt128397
IRS990/OtherExpensesGrp/TotalAmt28146
IRS990/OtherExpensesGrp/TotalAmt36517
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02896232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03047639
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011502
IRS990/PayrollTaxesGrp/ProgramServicesAmt049462
IRS990/PayrollTaxesGrp/TotalAmt060964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015936
IRS990/PrincipalOfficerNm0HEATHER HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110032
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy: Deaf and hard of hearing individuals face barriers daily due to lack of services and effective communication that require education and support. DACs access specialists provide advocacy, self-empowerment, and sensitivity training as well as education on federal and state mandates on equal access to services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157108
IRS990/ProgSrvcAccomActy3Grp/Desc0Hard-of-Hearing and Late Deafened Support - Losing your hearing can be an isolating experience especially for heard of hearing or late-deafened individuals. Our Deaf and Hard of Hearing Technology Specialists provide individualized case management to provide exactly what you need, be it: technology assistance, education and/or coping strategies to those living with hearing loss of any degree. Clients can visit our technology center to personally browse and test various assistive devices to determine the most effective device for their workplace or social needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03421
IRS990/PYInvestmentIncomeAmt030640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0827199
IRS990/PYOtherRevenueAmt0-14578
IRS990/PYProgramServiceRevenueAmt0917424
IRS990/PYRevenuesLessExpensesAmt0-78874
IRS990/PYSalariesCompEmpBnftPaidAmt0767293
IRS990/PYTotalExpensesAmt01597913
IRS990/PYTotalRevenueAmt01519039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03246238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05024543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt03145579
IRS990ScheduleA/SubstantialContributorsTotAmt0100659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03246238
IRS990ScheduleA/TotalSupportAmt03322362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$2.77$1.79$2.79$2.49$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.82$1.50$2.61$2.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.17$2.99$1.18$2.50$2.26$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.04$0.94$1.42$1.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.86$1.21$1.79$1.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.69$1.12$1.98$1.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.67$0.99$1.56$1.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.76$2.68$1.08$1.52$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.95$1.16$1.95$1.57$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.68$0.77$0.94$1.54$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.36$1.64$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.66$1.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$1.45
2011Summary only. Only limited summary data is available for this year.$1.20$0.21$0.99$1.73$1.99$0.26